Pomanda estimates the enterprise value of VICTORY FIRE LIMITED at £448.5k based on a Turnover of £903.5k and 0.5x industry multiple (adjusted for size and gross margin).
victory fire limitedEstimated Valuation
£2.5m
Pomanda estimates the enterprise value of VICTORY FIRE LIMITED at £2.5m based on an EBITDA of £767k and a 3.27x industry multiple (adjusted for size and gross margin).
victory fire limitedEstimated Valuation
£5.9m
Pomanda estimates the enterprise value of VICTORY FIRE LIMITED at £5.9m based on Net Assets of £3m and 1.96x industry multiple (adjusted for liquidity).
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Victory Fire LimitedOverview
Victory Fire Limited is a live company located in london, SW1X 7HN with a Companies House number of 02694384. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 1992, it's largest shareholder is
marlowe fire & security group limited
with a 100% stake. Victory Fire Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£903.5k with
low
growth in recent years.
Pomanda's financial health check has awarded Victory Fire Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
7 Weak
Size
annual sales of £903.5k, make it in line with the average company (£848.9k)
£903.5k - Victory Fire Limited
£848.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (8.2%)
2% - Victory Fire Limited
8.2% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (40%)
19.1% - Victory Fire Limited
40% - Industry AVG
Profitability
an operating margin of 83.6% make it more profitable than the average company (5.8%)
83.6% - Victory Fire Limited
5.8% - Industry AVG
Employees
with 16 employees, this is similar to the industry average (14)
16 - Victory Fire Limited
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
£29k - Victory Fire Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £56.5k, this is less efficient (£73.3k)
£56.5k - Victory Fire Limited
£73.3k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (28 days)
120 days - Victory Fire Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (37 days)
25 days - Victory Fire Limited
37 days - Industry AVG
Stock Days
it holds stock equivalent to 60 days, this is more than average (32 days)
60 days - Victory Fire Limited
32 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 34 weeks, this is less cash available to meet short term requirements (57 weeks)
34 weeks - Victory Fire Limited
57 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.1%, this is a lower level of debt than the average (38%)
10.1% - Victory Fire Limited
38% - Industry AVG
VICTORY FIRE LIMITED financials
EXPORT
Victory Fire Limited's latest turnover from March 2024 is estimated at £903.5 thousand and the company has net assets of £3 million. According to their latest financial statements, Victory Fire Limited has 16 employees and maintains cash reserves of £172.6 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
903,498
1,179,013
621,659
858,939
723,136
632,748
757,470
690,732
1,053,646
934,521
1,004,281
962,805
870,044
824,434
783,052
Other Income Or Grants
Cost Of Sales
730,692
951,097
506,833
709,439
582,681
512,877
606,868
549,475
197,408
223,969
229,593
194,615
202,561
193,021
194,381
Gross Profit
172,806
227,916
114,826
149,501
140,455
119,872
150,603
141,257
856,238
710,552
774,688
768,190
667,483
631,413
588,671
Admin Expenses
-582,533
-57,441
-163,844
-64,606
-319,759
-60,065
-27,740
-56,903
472,585
466,169
486,122
508,229
477,187
401,774
401,946
Operating Profit
755,339
285,357
278,670
214,107
460,214
179,937
178,343
198,160
383,653
244,383
288,566
259,961
190,296
229,639
186,725
Interest Payable
2,604
1,576
1,082
3,255
3,780
246
355
1,240
Interest Receivable
59,141
86,507
13,922
1,691
1,216
5,039
2,629
1,161
428
550
Pre-Tax Profit
814,480
371,864
292,593
215,799
461,430
184,975
180,972
196,716
382,077
243,301
288,011
260,429
193,533
229,712
187,385
Tax
-203,620
-70,654
-55,593
-41,002
-87,672
-35,145
-34,385
-39,343
-73,229
-54,199
-59,537
-50,210
-36,683
-49,606
-37,939
Profit After Tax
610,860
301,210
237,000
174,797
373,758
149,830
146,587
157,373
308,848
189,102
228,474
210,219
156,850
180,106
149,446
Dividends Paid
128,000
128,000
131,200
128,000
136,000
132,000
130,000
Retained Profit
610,860
301,210
237,000
174,797
373,758
149,830
146,587
157,373
180,848
61,102
97,274
82,219
20,850
48,106
19,446
Employee Costs
464,025
650,033
569,853
534,164
498,049
446,001
431,638
383,159
349,981
173,623
173,079
173,000
172,022
169,803
147,585
Number Of Employees
16
23
21
21
20
18
18
16
14
7
7
7
7
7
6
EBITDA*
766,990
318,087
302,811
244,651
493,216
207,149
199,536
211,830
390,563
272,883
311,430
282,597
212,020
245,934
199,099
* 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
217,347
98,190
72,426
92,122
39,707
475,089
480,802
466,556
446,281
430,791
215,550
226,279
33,750
23,324
26,737
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
2,500,000
Total Fixed Assets
2,717,347
98,190
72,426
92,122
39,707
475,089
480,802
466,556
446,281
430,791
215,550
226,279
33,750
23,324
26,737
Stock & work in progress
121,631
81,754
153,756
32,000
25,000
30,000
19,858
19,575
20,875
20,175
16,185
25,460
22,839
19,780
25,000
Trade Debtors
299,482
311,102
132,989
262,422
213,275
190,192
248,372
228,392
188,375
151,923
160,927
187,877
227,930
148,267
117,169
Group Debtors
Misc Debtors
26,502
27,522
75,586
76,627
53,864
57,073
60,796
33,142
39,433
36,376
29,376
8,576
6,399
11,255
2,279
Cash
172,623
2,080,361
1,990,571
1,722,041
1,660,662
771,574
572,032
479,451
449,193
292,427
350,854
297,533
285,327
352,433
329,042
misc current assets
total current assets
620,238
2,500,739
2,352,902
2,093,090
1,952,801
1,048,839
901,058
760,560
697,876
500,901
557,342
519,446
542,495
531,735
473,490
total assets
3,337,585
2,598,929
2,425,328
2,185,212
1,992,508
1,523,928
1,381,860
1,227,116
1,144,157
931,692
772,892
745,725
576,245
555,059
500,227
Bank overdraft
83,334
10,000
91,346
Bank loan
Trade Creditors
50,452
179,541
172,490
72,826
51,790
71,147
82,344
61,905
54,402
32,479
31,721
53,803
52,203
36,696
Group/Directors Accounts
21,271
other short term finances
hp & lease commitments
1,958
7,208
other current liabilities
212,294
189,357
158,696
162,631
244,388
170,602
159,007
139,653
151,172
117,059
134,617
114,136
96,139
95,445
97,017
total current liabilities
262,746
210,628
338,237
335,121
317,214
222,392
230,154
221,997
296,411
181,461
167,096
237,203
149,942
149,606
140,921
loans
83,333
hp & lease commitments
1,959
Accruals and Deferred Income
other liabilities
provisions
75,678
total long term liabilities
75,678
83,333
1,959
total liabilities
338,424
210,628
338,237
335,121
317,214
222,392
230,154
221,997
296,411
264,794
167,096
237,203
149,942
149,606
142,880
net assets
2,999,161
2,388,301
2,087,091
1,850,091
1,675,294
1,301,536
1,151,706
1,005,119
847,746
666,898
605,796
508,522
426,303
405,453
357,347
total shareholders funds
2,999,161
2,388,301
2,087,091
1,850,091
1,675,294
1,301,536
1,151,706
1,005,119
847,746
666,898
605,796
508,522
426,303
405,453
357,347
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
755,339
285,357
278,670
214,107
460,214
179,937
178,343
198,160
383,653
244,383
288,566
259,961
190,296
229,639
186,725
Depreciation
11,651
32,730
24,141
30,544
33,002
27,212
21,193
13,670
6,910
28,500
22,864
22,636
21,724
16,295
12,374
Amortisation
Tax
-203,620
-70,654
-55,593
-41,002
-87,672
-35,145
-34,385
-39,343
-73,229
-54,199
-59,537
-50,210
-36,683
-49,606
-37,939
Stock
39,877
-72,002
121,756
7,000
-5,000
10,142
283
-1,300
700
3,990
-9,275
2,621
3,059
-5,220
25,000
Debtors
2,487,360
130,049
-130,474
71,910
19,874
-61,903
47,634
33,726
39,509
-2,004
-6,150
-37,876
74,807
40,074
119,448
Creditors
50,452
-179,541
7,051
99,664
21,036
-19,357
-11,197
20,439
7,503
21,923
758
-22,082
1,600
15,507
36,696
Accruals and Deferred Income
22,937
30,661
-3,935
-81,757
73,786
11,595
19,354
-11,519
34,113
-17,558
20,481
17,997
694
-1,572
97,017
Deferred Taxes & Provisions
75,678
Cash flow from operations
-1,814,800
40,506
259,052
142,646
485,492
216,003
125,391
148,981
318,741
221,063
288,557
263,557
99,765
175,409
150,425
Investing Activities
capital expenditure
-130,808
-58,494
-4,445
-82,959
402,380
-21,499
-35,439
-33,945
-22,400
-243,741
-12,135
-215,165
-32,150
-12,882
-39,111
Change in Investments
cash flow from investments
-130,808
-58,494
-4,445
-82,959
402,380
-21,499
-35,439
-33,945
-22,400
-243,741
-12,135
-215,165
-32,150
-12,882
-39,111
Financing Activities
Bank loans
Group/Directors Accounts
-21,271
21,271
Other Short Term Loans
Long term loans
-83,333
83,333
Hire Purchase and Lease Commitments
-1,958
-7,209
9,167
other long term liabilities
share issue
337,901
interest
59,141
86,507
13,922
1,691
1,216
5,039
2,629
-1,443
-1,576
-1,082
-3,255
-3,780
-246
73
-690
cash flow from financing
37,870
107,778
13,922
1,691
1,216
5,039
2,629
-1,443
-84,909
82,251
-3,255
-3,780
-2,204
-7,136
346,378
cash and cash equivalents
cash
-1,907,738
89,790
268,530
61,379
889,088
199,542
92,581
30,258
156,766
-58,427
53,321
12,206
-67,106
23,391
329,042
overdraft
-83,334
73,334
10,000
-91,346
91,346
change in cash
-1,907,738
89,790
268,530
61,379
889,088
199,542
92,581
113,592
83,432
-68,427
144,667
-79,140
-67,106
23,391
329,042
victory fire limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for victory fire limited. Get real-time insights into victory fire limited's credit score, group structure and payment trends.
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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 found 2 charges/mortgages relating to victory fire limited. Currently there are 0 open charges and 2 have been satisfied in the past.
victory fire limited 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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victory fire limitedCompanies House Filings - See Documents
