the fan museum trust
the fan museum trust Company Information
Company Number
02057180
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Museum activities
Registered Address
12 crooms hill, greenwich, london, SE10 8ER
Website
http://fan-museum.orgthe fan museum trust Estimated Valuation
Pomanda estimates the enterprise value of THE FAN MUSEUM TRUST at £243.2k based on a Turnover of £321.1k and 0.76x industry multiple (adjusted for size and gross margin).
the fan museum trust Estimated Valuation
Pomanda estimates the enterprise value of THE FAN MUSEUM TRUST at £814.6k based on an EBITDA of £146.8k and a 5.55x industry multiple (adjusted for size and gross margin).
the fan museum trust Estimated Valuation
Pomanda estimates the enterprise value of THE FAN MUSEUM TRUST at £11.3m based on Net Assets of £6.2m and 1.82x industry multiple (adjusted for liquidity).
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The Fan Museum Trust Overview
The Fan Museum Trust is a live company located in london, SE10 8ER with a Companies House number of 02057180. It operates in the museums activities sector, SIC Code 91020. Founded in September 1986, it's largest shareholder is unknown. The Fan Museum Trust is a mature, micro sized company, Pomanda has estimated its turnover at £321.1k with declining growth in recent years.
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The Fan Museum Trust Health Check
Pomanda's financial health check has awarded The Fan Museum Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £321.1k, make it in line with the average company (£368.7k)
£321.1k - The Fan Museum Trust
£368.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (8.2%)
-4% - The Fan Museum Trust
8.2% - Industry AVG
Production
with a gross margin of 59.2%, this company has a comparable cost of product (59.2%)
59.2% - The Fan Museum Trust
59.2% - Industry AVG
Profitability
an operating margin of 41.5% make it more profitable than the average company (15%)
41.5% - The Fan Museum Trust
15% - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
3 - The Fan Museum Trust
11 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - The Fan Museum Trust
- - Industry AVG
Efficiency
resulting in sales per employee of £107k, this is more efficient (£53k)
£107k - The Fan Museum Trust
£53k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Fan Museum Trust
- - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (19 days)
14 days - The Fan Museum Trust
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Fan Museum Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 760 weeks, this is more cash available to meet short term requirements (207 weeks)
760 weeks - The Fan Museum Trust
207 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.4%, this is a lower level of debt than the average (5.5%)
0.4% - The Fan Museum Trust
5.5% - Industry AVG
THE FAN MUSEUM TRUST financials
The Fan Museum Trust's latest turnover from March 2024 is £321.1 thousand and the company has net assets of £6.2 million. According to their latest financial statements, The Fan Museum Trust has 3 employees and maintains cash reserves of £405.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 321,109 | 357,724 | 300,537 | 367,008 | 331,595 | 334,068 | 355,563 | 332,972 | 389,148 | 297,728 | 455,899 | 425,371 | 399,454 | 396,151 | 376,501 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 21 | 24 | 6 | 22 | 35 | 18 | |||||||||
| Interest Receivable | 729 | 279 | 518 | 724 | 359 | 2,404 | |||||||||
| Pre-Tax Profit | 114,696 | -262,732 | 160,348 | 476,618 | -58,426 | 7,076 | 44,979 | 69,729 | 121,027 | 43,600 | 215,510 | 218,849 | 196,250 | 187,545 | 152,312 |
| Tax | |||||||||||||||
| Profit After Tax | 114,696 | -262,732 | 160,348 | 476,618 | -58,426 | 7,076 | 44,979 | 69,729 | 121,027 | 43,600 | 215,510 | 218,849 | 196,250 | 187,545 | 152,312 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 114,696 | -262,732 | 160,348 | 476,618 | -58,426 | 7,076 | 44,979 | 69,729 | 121,027 | 43,600 | 215,510 | 218,849 | 196,250 | 187,545 | 152,312 |
| Employee Costs | 102,432 | 113,512 | 139,246 | 137,329 | 112,849 | 109,351 | 99,985 | 87,333 | 82,397 | 84,776 | 72,434 | 78,010 | 70,071 | ||
| Number Of Employees | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,398,396 | 2,411,857 | 67,113 | 2,437,855 | 2,454,768 | 2,403,460 | 2,412,311 | 2,372,713 | 2,347,808 | 2,265,124 | 2,290,063 | 2,290,389 | 2,286,075 | 2,292,350 | 2,297,784 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 3,404,921 | 3,336,842 | 5,880,850 | 3,496,630 | 2,884,958 | 3,538,660 | 3,646,976 | 3,712,060 | 3,185,485 | 3,354,334 | 3,072,690 | 3,018,509 | 2,492,983 | 2,379,175 | 2,156,567 |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 5,803,317 | 5,748,699 | 5,947,963 | 5,934,485 | 5,339,726 | 5,942,120 | 6,059,287 | 6,084,773 | 5,533,293 | 5,619,458 | 5,362,753 | 5,308,898 | 4,779,058 | 4,671,525 | 4,454,351 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 4,273 | 8,776 | 3,768 | 3,422 | 4,925 | 3,486 | |||||||||
| Group Debtors | 24,410 | 21,463 | 17,761 | 12,207 | 46,648 | 44,082 | 39,752 | 46,785 | 33,396 | 34,439 | 36,591 | 15,192 | 15,091 | 9,386 | |
| Misc Debtors | 31,806 | 37,407 | 37,279 | 36,378 | 40,028 | 33,714 | 31,411 | 35,159 | 42,226 | 23,909 | 108,883 | 56,927 | 57,711 | 62,985 | 55,320 |
| Cash | 405,773 | 339,251 | 410,089 | 268,764 | 392,624 | 241,075 | 100,410 | 159,323 | 349,758 | 280,608 | 197,353 | 152,414 | 218,000 | 122,464 | 44,962 |
| misc current assets | |||||||||||||||
| total current assets | 461,989 | 398,121 | 465,129 | 317,349 | 432,652 | 321,437 | 175,903 | 234,234 | 438,769 | 342,186 | 349,451 | 249,700 | 294,325 | 205,465 | 113,154 |
| total assets | 6,265,306 | 6,146,820 | 6,413,092 | 6,251,834 | 5,772,378 | 6,263,557 | 6,235,190 | 6,319,007 | 5,972,062 | 5,961,644 | 5,712,204 | 5,558,598 | 5,073,383 | 4,876,990 | 4,567,505 |
| Bank overdraft | 1,027 | 870 | 134 | ||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 5,038 | 5,716 | 8,484 | 12,422 | 9,552 | 6,924 | 7,446 | 1,135 | 2,787 | 6,420 | 3,721 | 5,731 | 5,162 | 7,537 | 17,650 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 2,896 | 8,896 | 14,896 | 20,896 | 26,896 | ||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 22,716 | 18,248 | 19,020 | 14,172 | 11,308 | 10,639 | 9,724 | 7,278 | 15,625 | 40,322 | 45,992 | 50,114 | 56,002 | 62,449 | 45,686 |
| total current liabilities | 27,754 | 23,964 | 27,504 | 26,594 | 23,756 | 26,459 | 32,066 | 29,309 | 45,308 | 46,742 | 49,713 | 56,872 | 62,034 | 70,120 | 63,336 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 27,754 | 23,964 | 27,504 | 26,594 | 23,756 | 26,459 | 32,066 | 29,309 | 45,308 | 46,742 | 49,713 | 56,872 | 62,034 | 70,120 | 63,336 |
| net assets | 6,237,552 | 6,122,856 | 6,385,588 | 6,225,240 | 5,748,622 | 6,237,098 | 6,203,124 | 6,289,698 | 5,926,754 | 5,914,902 | 5,662,491 | 5,501,726 | 5,011,349 | 4,806,870 | 4,504,169 |
| total shareholders funds | 6,237,552 | 6,122,856 | 6,385,588 | 6,225,240 | 5,748,622 | 6,237,098 | 6,203,124 | 6,289,698 | 5,926,754 | 5,914,902 | 5,662,491 | 5,501,726 | 5,011,349 | 4,806,870 | 4,504,169 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 13,460 | 17,275 | 17,321 | 11,983 | 11,314 | 11,733 | 11,085 | 10,219 | 10,020 | 7,598 | 7,464 | 7,433 | 8,465 | 4,308 | |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -2,654 | 3,830 | 6,455 | 8,557 | -40,334 | 4,869 | 582 | -14,100 | 27,433 | -90,520 | 54,812 | 20,961 | -6,676 | 14,809 | 68,192 |
| Creditors | -678 | -2,768 | -3,938 | 2,870 | 2,628 | -522 | 6,311 | -1,652 | -3,633 | 2,699 | -2,010 | 569 | -2,375 | -10,113 | 17,650 |
| Accruals and Deferred Income | 4,468 | -772 | 4,848 | 2,864 | 669 | 915 | 2,446 | -8,347 | -24,697 | -5,670 | -4,122 | -5,888 | -6,447 | 16,763 | 45,686 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 68,079 | -2,544,008 | 2,384,220 | 611,672 | -653,702 | -108,316 | -65,084 | 526,575 | -168,849 | 281,644 | 54,181 | 525,526 | 113,808 | 222,608 | 2,156,567 |
| cash flow from investments | -68,079 | 2,544,008 | |||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -2,896 | -6,000 | -6,000 | -6,000 | -6,000 | 26,896 | |||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 708 | 255 | 512 | 702 | 324 | 2,386 | |||||||||
| cash flow from financing | -2,896 | -436,050 | 20,898 | -137,553 | 287,215 | -82,279 | 209,519 | -54,490 | 272,040 | 8,931 | 115,480 | 4,354,243 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 66,522 | -70,838 | 141,325 | -123,860 | 151,549 | 140,665 | -58,913 | -190,435 | 69,150 | 83,255 | 44,939 | -65,586 | 95,536 | 77,502 | 44,962 |
| overdraft | -1,027 | 157 | 736 | 134 | |||||||||||
| change in cash | 66,522 | -70,838 | 141,325 | -123,860 | 151,549 | 140,665 | -58,913 | -190,435 | 69,150 | 83,255 | 45,966 | -65,743 | 94,800 | 77,368 | 44,962 |
the fan museum trust Credit Report and Business Information
The Fan Museum Trust Competitor Analysis
Perform a competitor analysis for the fan museum trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in SE10 area or any other competitors across 12 key performance metrics.
the fan museum trust Ownership
THE FAN MUSEUM TRUST group structure
The Fan Museum Trust has no subsidiary companies.
Ultimate parent company
THE FAN MUSEUM TRUST
02057180
the fan museum trust directors
The Fan Museum Trust currently has 7 directors. The longest serving directors include Mrs Helene Alexander (Mar 1991) and Ms Susan Mordaunt Crook (Apr 2003).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Helene Alexander | 92 years | Mar 1991 | - | Director | |
| Ms Susan Mordaunt Crook | 80 years | Apr 2003 | - | Director | |
| Mrs Linda Zeitlin | England | 76 years | Oct 2013 | - | Director |
| Mr Timothy Burnett | 88 years | Feb 2016 | - | Director | |
| Mr Timothy Barnes | 81 years | Jun 2023 | - | Director | |
| Dr Pieter Van Der Merwe | England | 77 years | Nov 2023 | - | Director |
| Mr Russell Harris | England | 67 years | Nov 2023 | - | Director |
P&L
March 2024turnover
321.1k
-10%
operating profit
133.4k
0%
gross margin
59.3%
+2.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
6.2m
+0.02%
total assets
6.3m
+0.02%
cash
405.8k
+0.2%
net assets
Total assets minus all liabilities
the fan museum trust company details
company number
02057180
Type
Private Ltd By Guarantee w/o Share Cap
industry
91020 - Museum activities
incorporation date
September 1986
age
39
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
fan museum trust limited(the) (December 1987)
accountant
-
auditor
LB GROUP ADVISORY LIMITED
address
12 crooms hill, greenwich, london, SE10 8ER
Bank
HSBC BANK PLC
Legal Advisor
KINGSLEY SMITH SOLICITORS LLP
the fan museum trust Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to the fan museum trust.
the fan museum trust Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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the fan museum trust Companies House Filings - See Documents
| date | description | view/download |
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