fairlawns hove limited Company Information
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
View All
Shareholders
mojgan h. sani 7.5%
paul edward samrah 2.5%
View Allfairlawns hove limited Estimated Valuation
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
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
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
3 Strong
2 Regular
5 Weak
Size
annual sales of £210.6k, make it larger than the average company (£120.4k)
- Fairlawns Hove Limited
£120.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.8%)
- Fairlawns Hove Limited
5.8% - Industry AVG
Production
with a gross margin of 30.5%, this company has a higher cost of product (77.9%)
- Fairlawns Hove Limited
77.9% - Industry AVG
Profitability
an operating margin of 3.5% make it as profitable than the average company (3.8%)
- Fairlawns Hove Limited
3.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
- Fairlawns Hove Limited
5 - Industry AVG
Pay Structure
on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)
- Fairlawns Hove Limited
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £105.3k, this is more efficient (£61.6k)
- Fairlawns Hove Limited
£61.6k - Industry AVG
Debtor Days
it gets paid by customers after 164 days, this is later than average (32 days)
- Fairlawns Hove Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (30 days)
- Fairlawns Hove Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fairlawns Hove Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fairlawns Hove Limited
- - Industry AVG
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
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 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 | 1,837 | 1,837 | |||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 5,214 | 7,379 | |||||||||||||
Interest Payable | 0 | 0 | |||||||||||||
Interest Receivable | 0 | 10 | |||||||||||||
Pre-Tax Profit | 5,214 | 7,389 | |||||||||||||
Tax | -1,299 | -1,736 | |||||||||||||
Profit After Tax | 3,915 | 5,653 | |||||||||||||
Dividends Paid | 0 | 0 | |||||||||||||
Retained Profit | 3,915 | 5,653 | |||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | ||||||||||||||
EBITDA* | 6,495 | 8,671 |
* 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 | 27,803 | 29,037 | 30,274 | 31,514 | 32,759 | 34,010 | 35,265 | 36,529 | 37,800 | 39,081 | 40,373 | 41,678 | 43,000 | 44,340 | 45,702 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 27,803 | 29,037 | 30,274 | 31,514 | 32,759 | 34,010 | 35,265 | 36,529 | 37,800 | 39,081 | 40,373 | 41,678 | 43,000 | 44,340 | 45,702 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 94,750 | 87,780 | 86,942 | 80,712 | 72,794 | 48,983 | 43,296 | 35,800 | 28,866 | 23,349 | 16,537 | 8,426 | 1,599 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 600 | 600 | 600 | 600 | 700 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 18,570 | 21,084 | 19,336 | 19,922 | 20,544 | 20,950 | 20,964 | 40,073 | 39,125 | 37,810 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 94,750 | 87,780 | 86,942 | 80,712 | 72,794 | 68,153 | 64,980 | 55,736 | 49,388 | 44,593 | 37,487 | 29,390 | 41,672 | 39,125 | 37,810 |
total assets | 122,553 | 116,817 | 117,216 | 112,226 | 105,553 | 102,163 | 100,245 | 92,265 | 87,188 | 83,674 | 77,860 | 71,068 | 84,672 | 83,465 | 83,512 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 2,658 | 2,394 | 7,871 | 6,959 | 5,334 | 0 | 0 | 0 | 0 | 0 | 5,800 | 4,121 | 22,693 | 22,486 | 22,479 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 6,601 | 8,965 | 5,787 | 5,560 | 5,961 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 2,658 | 2,394 | 7,871 | 6,959 | 5,334 | 6,601 | 8,965 | 5,787 | 5,560 | 5,961 | 5,800 | 4,121 | 22,693 | 22,486 | 22,479 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 2,658 | 2,394 | 7,871 | 6,959 | 5,334 | 6,601 | 8,965 | 5,787 | 5,560 | 5,961 | 5,800 | 4,121 | 22,693 | 22,486 | 22,479 |
net assets | 119,895 | 114,423 | 109,345 | 105,267 | 100,219 | 95,562 | 91,280 | 86,478 | 81,628 | 77,713 | 72,060 | 66,947 | 61,979 | 60,979 | 61,033 |
total shareholders funds | 119,895 | 114,423 | 109,345 | 105,267 | 100,219 | 95,562 | 91,280 | 86,478 | 81,628 | 77,713 | 72,060 | 66,947 | 61,979 | 60,979 | 61,033 |
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 | 5,214 | 7,379 | |||||||||||||
Depreciation | 1,255 | 1,264 | 1,271 | 1,281 | 1,292 | 1,305 | 1,322 | 1,340 | 1,362 | 1,387 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | -1,299 | -1,736 | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 6,970 | 838 | 6,230 | 7,918 | 23,211 | 5,687 | 7,496 | 6,934 | 5,417 | 7,512 | 8,111 | 6,827 | 1,599 | 0 | 0 |
Creditors | 264 | -5,477 | 912 | 1,625 | 5,334 | 0 | 0 | 0 | 0 | -5,800 | 1,679 | -18,572 | 207 | 7 | 22,479 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -6,601 | -2,364 | 3,178 | 227 | -401 | 5,961 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -622 | -416 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 10 | |||||||||||||
cash flow from financing | 0 | 10 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -18,570 | -2,514 | 1,748 | -586 | -622 | -406 | -14 | -19,109 | 948 | 1,315 | 37,810 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -18,570 | -2,514 | 1,748 | -586 | -622 | -406 | -14 | -19,109 | 948 | 1,315 | 37,810 |
fairlawns hove limited Credit Report and Business Information
Fairlawns Hove Limited Competitor Analysis
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 directors
Fairlawns Hove Limited currently has 5 directors. The longest serving directors include Mr Howard Markham (May 1992) and Ms Sandra Coleman (Oct 2001).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Howard Markham | England | 72 years | May 1992 | - | Director |
Ms Sandra Coleman | England | 77 years | Oct 2001 | - | Director |
Ashley Warwick Daffin | England | 64 years | Mar 2020 | - | Director |
Sandi Allaway | England | 72 years | Mar 2020 | - | Director |
Miss Janet Eynon | England | 76 years | Sep 2023 | - | Director |
P&L
March 2024turnover
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 2024net 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
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.
fairlawns hove limited Companies House Filings - See Documents
date | description | view/download |
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