fairlawns hove limited

3.5

fairlawns hove limited Company Information

Share FAIRLAWNS HOVE LIMITED
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MatureMicroDeclining

Company Number

02297685

Website

-

Registered Address

carlton house, 28-29 carlton terrace, brighton, east sussex, BN41 1UR

Industry

Residents property management

 

Telephone

-

Next Accounts Due

December 2025

Group Structure

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Directors

Howard Markham32 Years

Sandra Coleman22 Years

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Shareholders

mojgan h. sani 7.5%

paul edward samrah 2.5%

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fairlawns hove limited Estimated Valuation

£344.9k

Pomanda estimates the enterprise value of FAIRLAWNS HOVE LIMITED at £344.9k based on a Turnover of £210.6k and 1.64x industry multiple (adjusted for size and gross margin).

fairlawns hove limited Estimated Valuation

£8.2k

Pomanda estimates the enterprise value of FAIRLAWNS HOVE LIMITED at £8.2k based on an EBITDA of £7.3k and a 1.13x industry multiple (adjusted for size and gross margin).

fairlawns hove limited Estimated Valuation

£796.3k

Pomanda estimates the enterprise value of FAIRLAWNS HOVE LIMITED at £796.3k based on Net Assets of £119.9k and 6.64x industry multiple (adjusted for liquidity).

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Fairlawns Hove Limited Overview

Fairlawns Hove Limited is a live company located in brighton, BN41 1UR with a Companies House number of 02297685. It operates in the residents property management sector, SIC Code 98000. Founded in September 1988, it's largest shareholder is mojgan h. sani with a 7.5% stake. Fairlawns Hove Limited is a mature, micro sized company, Pomanda has estimated its turnover at £210.6k with declining growth in recent years.

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Fairlawns Hove Limited Health Check

Pomanda's financial health check has awarded Fairlawns Hove Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £210.6k, make it larger than the average company (£120.4k)

£210.6k - Fairlawns Hove Limited

£120.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.8%)

-3% - Fairlawns Hove Limited

5.8% - Industry AVG

production

Production

with a gross margin of 30.5%, this company has a higher cost of product (77.9%)

30.5% - Fairlawns Hove Limited

77.9% - Industry AVG

profitability

Profitability

an operating margin of 3.5% make it as profitable than the average company (3.8%)

3.5% - Fairlawns Hove Limited

3.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Fairlawns Hove Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)

£25.1k - Fairlawns Hove Limited

£25.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £105.3k, this is more efficient (£61.6k)

£105.3k - Fairlawns Hove Limited

£61.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 164 days, this is later than average (32 days)

164 days - Fairlawns Hove Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 6 days, this is quicker than average (30 days)

6 days - Fairlawns Hove Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fairlawns Hove Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fairlawns Hove Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2.2%, this is a lower level of debt than the average (49.6%)

2.2% - Fairlawns Hove Limited

49.6% - Industry AVG

FAIRLAWNS HOVE LIMITED financials

EXPORTms excel logo

Fairlawns Hove Limited's latest turnover from March 2024 is estimated at £210.6 thousand and the company has net assets of £119.9 thousand. According to their latest financial statements, we estimate that Fairlawns Hove Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover210,598212,532250,997227,286211,359212,111202,746213,1741,8371,83775,70638,49642,86376,94699,994
Other Income Or Grants000000000000000
Cost Of Sales146,443139,972170,282172,860161,694181,137166,474192,1641,7371,71270,78636,80139,07670,89193,327
Gross Profit64,15572,56080,71554,42649,66630,97436,27221,0101001254,9201,6953,7866,0556,667
Admin Expenses56,85966,29175,68048,194-31,16125,83630,44514,997-5,114-7,254-1,615-4,6892,6336,3016,466
Operating Profit7,2966,2695,0356,23280,8275,1385,8276,0135,2147,3796,5356,3841,153-246201
Interest Payable000000000000000
Interest Receivable000091491014901010515319819295
Pre-Tax Profit7,2966,2695,0356,23280,8365,2865,9286,0635,2147,3896,6406,5371,351-54296
Tax-1,824-1,191-957-1,184-15,359-1,004-1,126-1,212-1,299-1,736-1,527-1,569-3510-83
Profit After Tax5,4725,0784,0785,04865,4774,2824,8024,8503,9155,6535,1134,9681,000-54213
Dividends Paid000000000000000
Retained Profit5,4725,0784,0785,04865,4774,2824,8024,8503,9155,6535,1134,9681,000-54213
Employee Costs50,30060,25754,63950,67140,54053,60538,53242,97512,36811,40722,40410,56210,07920,36122,762
Number Of Employees222223231121122
EBITDA*7,2966,2695,0356,23280,8276,3937,0917,2846,4958,6717,8407,7062,4931,1161,588

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets27,80329,03730,27431,51432,75934,01035,26536,52937,80039,08140,37341,67843,00044,34045,702
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets27,80329,03730,27431,51432,75934,01035,26536,52937,80039,08140,37341,67843,00044,34045,702
Stock & work in progress000000000000000
Trade Debtors94,75087,78086,94280,71272,79448,98343,29635,80028,86623,34916,5378,4261,59900
Group Debtors000000000000000
Misc Debtors0000060060060060070000000
Cash0000018,57021,08419,33619,92220,54420,95020,96440,07339,12537,810
misc current assets000000000000000
total current assets94,75087,78086,94280,71272,79468,15364,98055,73649,38844,59337,48729,39041,67239,12537,810
total assets122,553116,817117,216112,226105,553102,163100,24592,26587,18883,67477,86071,06884,67283,46583,512
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 2,6582,3947,8716,9595,334000005,8004,12122,69322,48622,479
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000006,6018,9655,7875,5605,96100000
total current liabilities2,6582,3947,8716,9595,3346,6018,9655,7875,5605,9615,8004,12122,69322,48622,479
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities2,6582,3947,8716,9595,3346,6018,9655,7875,5605,9615,8004,12122,69322,48622,479
net assets119,895114,423109,345105,267100,21995,56291,28086,47881,62877,71372,06066,94761,97960,97961,033
total shareholders funds119,895114,423109,345105,267100,21995,56291,28086,47881,62877,71372,06066,94761,97960,97961,033
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit7,2966,2695,0356,23280,8275,1385,8276,0135,2147,3796,5356,3841,153-246201
Depreciation000001,2551,2641,2711,2811,2921,3051,3221,3401,3621,387
Amortisation000000000000000
Tax-1,824-1,191-957-1,184-15,359-1,004-1,126-1,212-1,299-1,736-1,527-1,569-3510-83
Stock000000000000000
Debtors6,9708386,2307,91823,2115,6877,4966,9345,4177,5128,1116,8271,59900
Creditors264-5,4779121,6255,3340000-5,8001,679-18,572207722,479
Accruals and Deferred Income0000-6,601-2,3643,178227-4015,96100000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-1,234-1,237-1,240-1,24540,990-2,6621,647-635-622-416-119-19,2627501,12323,984
Investing Activities
capital expenditure1,2341,2371,2401,2451,251000000000-47,089
Change in Investments000000000000000
cash flow from investments1,2341,2371,2401,2451,251000000000-47,089
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000-60,82000000000060,820
interest000091491014901010515319819295
cash flow from financing0000-60,8111491014901010515319819260,915
cash and cash equivalents
cash0000-18,570-2,5141,748-586-622-406-14-19,1099481,31537,810
overdraft000000000000000
change in cash0000-18,570-2,5141,748-586-622-406-14-19,1099481,31537,810

fairlawns hove limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Fairlawns Hove Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fairlawns hove limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in BN41 area or any other competitors across 12 key performance metrics.

fairlawns hove limited Ownership

FAIRLAWNS HOVE LIMITED group structure

Fairlawns Hove Limited has no subsidiary companies.

Ultimate parent company

FAIRLAWNS HOVE LIMITED

02297685

FAIRLAWNS HOVE LIMITED Shareholders

mojgan h. sani 7.5%
paul edward samrah 2.5%
mark a. rodrigues 2.5%
s. davies 2.5%
colin lucas-deceased & valerie magrethe lucas 2.5%
peter e.d. coates & coralie coates 2.5%
pamela peters & roy charles vocking & daphne ethel elizabeth vocking 2.5%
a. powell & joy powell 2.5%
john gregory & isabelle gregory 2.5%
rosamund bairaman 2.5%

fairlawns hove limited directors

Fairlawns Hove Limited currently has 5 directors. The longest serving directors include Mr Howard Markham (May 1992) and Ms Sandra Coleman (Oct 2001).

officercountryagestartendrole
Mr Howard MarkhamEngland72 years May 1992- Director
Ms Sandra ColemanEngland77 years Oct 2001- Director
Ashley Warwick DaffinEngland64 years Mar 2020- Director
Sandi AllawayEngland72 years Mar 2020- Director
Miss Janet EynonEngland76 years Sep 2023- Director

P&L

March 2024

turnover

210.6k

-1%

operating profit

7.3k

0%

gross margin

30.5%

-10.77%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

119.9k

+0.05%

total assets

122.6k

+0.05%

cash

0

0%

net assets

Total assets minus all liabilities

fairlawns hove limited company details

company number

02297685

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

September 1988

age

36

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2024

address

carlton house, 28-29 carlton terrace, brighton, east sussex, BN41 1UR

accountant

-

auditor

-

fairlawns hove limited 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 fairlawns hove limited.

charges

fairlawns hove limited Companies House Filings - See Documents

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