the fairtrade foundation
the fairtrade foundation Company Information
Company Number
02733136
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
+2Registered Address
5.7 the loom gowers walk, london, E1 8PY
Website
http://fairtrade.org.ukthe fairtrade foundation Estimated Valuation
Pomanda estimates the enterprise value of THE FAIRTRADE FOUNDATION at £11.8m based on a Turnover of £13.4m and 0.88x industry multiple (adjusted for size and gross margin).
the fairtrade foundation Estimated Valuation
Pomanda estimates the enterprise value of THE FAIRTRADE FOUNDATION at £0 based on an EBITDA of £-713.2k and a 6.18x industry multiple (adjusted for size and gross margin).
the fairtrade foundation Estimated Valuation
Pomanda estimates the enterprise value of THE FAIRTRADE FOUNDATION at £14.8m based on Net Assets of £6.3m and 2.33x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Fairtrade Foundation Overview
The Fairtrade Foundation is a live company located in london, E1 8PY with a Companies House number of 02733136. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in July 1992, it's largest shareholder is unknown. The Fairtrade Foundation is a mature, mid sized company, Pomanda has estimated its turnover at £13.4m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
The Fairtrade Foundation Health Check
Pomanda's financial health check has awarded The Fairtrade Foundation a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £13.4m, make it larger than the average company (£2.7m)
£13.4m - The Fairtrade Foundation
£2.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)
4% - The Fairtrade Foundation
6.7% - Industry AVG
Production
with a gross margin of 59.4%, this company has a comparable cost of product (59.4%)
59.4% - The Fairtrade Foundation
59.4% - Industry AVG
Profitability
an operating margin of -5.5% make it less profitable than the average company (4.4%)
-5.5% - The Fairtrade Foundation
4.4% - Industry AVG
Employees
with 101 employees, this is above the industry average (20)
101 - The Fairtrade Foundation
20 - Industry AVG
Pay Structure
on an average salary of £56.1k, the company has a higher pay structure (£45.2k)
£56.1k - The Fairtrade Foundation
£45.2k - Industry AVG
Efficiency
resulting in sales per employee of £132.5k, this is equally as efficient (£117.1k)
£132.5k - The Fairtrade Foundation
£117.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Fairtrade Foundation
- - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (32 days)
9 days - The Fairtrade Foundation
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Fairtrade Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 82 weeks, this is more cash available to meet short term requirements (62 weeks)
82 weeks - The Fairtrade Foundation
62 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.3%, this is a lower level of debt than the average (46%)
32.3% - The Fairtrade Foundation
46% - Industry AVG
THE FAIRTRADE FOUNDATION financials
The Fairtrade Foundation's latest turnover from December 2023 is £13.4 million and the company has net assets of £6.3 million. According to their latest financial statements, The Fairtrade Foundation has 101 employees and maintains cash reserves of £4.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 13,384,000 | 12,784,000 | 11,515,000 | 11,898,000 | 11,978,000 | 12,208,000 | 12,361,000 | 11,755,000 | 11,347,000 | 11,617,000 | 11,782,000 | 11,727,000 | 10,862,000 | 11,007,000 | 8,725,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -491,000 | 332,000 | -76,000 | 151,000 | 794,000 | 980,000 | 808,000 | -316,000 | 334,000 | -333,000 | 549,000 | 1,149,000 | 34,000 | -453,000 | -883,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -491,000 | 332,000 | -76,000 | 151,000 | 794,000 | 980,000 | 808,000 | -316,000 | 334,000 | -333,000 | 549,000 | 1,149,000 | 34,000 | -453,000 | -883,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -491,000 | 332,000 | -76,000 | 151,000 | 794,000 | 980,000 | 808,000 | -316,000 | 334,000 | -333,000 | 549,000 | 1,149,000 | 34,000 | -453,000 | -883,000 |
| Employee Costs | 5,663,000 | 5,585,000 | 5,385,000 | 5,249,000 | 4,774,000 | 4,388,000 | 4,390,000 | 5,171,000 | 4,957,000 | 4,808,000 | 4,223,000 | 4,228,000 | 4,400,000 | 4,230,000 | 3,335,000 |
| Number Of Employees | 101 | 105 | 105 | 102 | 94 | 91 | 92 | 47 | 50 | 106 | 102 | 101 | 109 | 102 | 86 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 47,000 | 19,000 | 84,000 | 155,000 | 206,000 | 268,000 | 3,000 | 8,000 | 22,000 | 34,000 | 364,000 | 429,000 | 558,000 | 756,000 | 720,000 |
| Intangible Assets | 0 | 6,000 | 12,000 | 24,000 | 39,000 | 126,000 | 210,000 | 352,000 | 339,000 | 269,000 | 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 | 47,000 | 25,000 | 96,000 | 179,000 | 245,000 | 394,000 | 213,000 | 360,000 | 361,000 | 303,000 | 364,000 | 429,000 | 558,000 | 756,000 | 720,000 |
| Stock & work in progress | 0 | 15,000 | 16,000 | 15,000 | 5,000 | 11,000 | 12,000 | 24,000 | 36,000 | 27,000 | 33,000 | 50,000 | 52,000 | 54,000 | 38,000 |
| Trade Debtors | 0 | 0 | 0 | 0 | 3,654,000 | 1,193,000 | 1,980,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 239,000 | 298,000 | 96,000 | 291,000 | 264,000 | 53,000 | 222,000 | 253,000 | 306,000 | 688,000 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,486,000 | 4,908,000 | 3,376,000 | 3,840,000 | 402,000 | 3,265,000 | 3,238,000 | 3,642,000 | 3,425,000 | 3,639,000 | 5,029,000 | 4,385,000 | 3,901,000 | 4,131,000 | 3,714,000 |
| Cash | 4,585,000 | 4,947,000 | 5,089,000 | 4,819,000 | 4,912,000 | 3,475,000 | 2,953,000 | 1,547,000 | 2,174,000 | 2,330,000 | 1,270,000 | 1,396,000 | 956,000 | 686,000 | 1,176,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,310,000 | 10,168,000 | 8,577,000 | 8,965,000 | 9,237,000 | 7,997,000 | 8,405,000 | 5,466,000 | 5,941,000 | 6,684,000 | 6,332,000 | 5,831,000 | 4,909,000 | 4,871,000 | 4,928,000 |
| total assets | 9,357,000 | 10,193,000 | 8,673,000 | 9,144,000 | 9,482,000 | 8,391,000 | 8,618,000 | 5,826,000 | 6,302,000 | 6,987,000 | 6,696,000 | 6,260,000 | 5,467,000 | 5,627,000 | 5,648,000 |
| 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 | 141,000 | 148,000 | 227,000 | 300,000 | 391,000 | 237,000 | 125,000 | 247,000 | 322,000 | 487,000 | 459,000 | 730,000 | 567,000 | 1,098,000 | 1,412,000 |
| Group/Directors Accounts | 271,000 | 249,000 | 353,000 | 482,000 | 550,000 | 406,000 | 1,391,000 | 670,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 487,000 | 485,000 | 502,000 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,470,000 | 2,723,000 | 1,070,000 | 1,200,000 | 1,467,000 | 1,216,000 | 2,073,000 | 930,000 | 1,634,000 | 2,437,000 | 1,737,000 | 1,282,000 | 1,792,000 | 1,402,000 | 1,123,000 |
| total current liabilities | 2,882,000 | 3,120,000 | 1,650,000 | 1,982,000 | 2,408,000 | 1,859,000 | 3,589,000 | 1,847,000 | 1,956,000 | 2,924,000 | 2,198,000 | 2,499,000 | 2,844,000 | 3,002,000 | 2,535,000 |
| 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 | 9,000 | 116,000 | 180,000 | 243,000 | 306,000 | 158,000 | 0 | 27,000 | 78,000 | 129,000 | 180,000 | 0 | 27,000 | 78,000 | 129,000 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 131,000 | 131,000 | 349,000 | 349,000 | 349,000 | 749,000 | 384,000 | 115,000 | 115,000 | 115,000 | 115,000 | 107,000 | 91,000 | 76,000 | 60,000 |
| total long term liabilities | 140,000 | 247,000 | 529,000 | 592,000 | 655,000 | 907,000 | 384,000 | 142,000 | 193,000 | 244,000 | 295,000 | 107,000 | 118,000 | 154,000 | 189,000 |
| total liabilities | 3,022,000 | 3,367,000 | 2,179,000 | 2,574,000 | 3,063,000 | 2,766,000 | 3,973,000 | 1,989,000 | 2,149,000 | 3,168,000 | 2,493,000 | 2,606,000 | 2,962,000 | 3,156,000 | 2,724,000 |
| net assets | 6,335,000 | 6,826,000 | 6,494,000 | 6,570,000 | 6,419,000 | 5,625,000 | 4,645,000 | 3,837,000 | 4,153,000 | 3,819,000 | 4,203,000 | 3,654,000 | 2,505,000 | 2,471,000 | 2,924,000 |
| total shareholders funds | 6,335,000 | 6,826,000 | 6,494,000 | 6,570,000 | 6,419,000 | 5,625,000 | 4,645,000 | 3,837,000 | 4,153,000 | 3,819,000 | 4,203,000 | 3,654,000 | 2,505,000 | 2,471,000 | 2,924,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 22,000 | 74,000 | 93,000 | 119,000 | 160,000 | 74,000 | 183,000 | 187,000 | 135,000 | 330,000 | 272,000 | 251,000 | 230,000 | 237,000 | 100,000 |
| Amortisation | 6,000 | 6,000 | 0 | 0 | 87,000 | 108,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | -15,000 | -1,000 | 1,000 | 10,000 | -6,000 | -1,000 | -12,000 | -12,000 | 9,000 | -6,000 | -17,000 | -2,000 | -2,000 | 16,000 | 38,000 |
| Debtors | -481,000 | 1,734,000 | -659,000 | -189,000 | -191,000 | -929,000 | 1,545,000 | 164,000 | -596,000 | -702,000 | 644,000 | 484,000 | -230,000 | 417,000 | 3,714,000 |
| Creditors | -7,000 | -79,000 | -73,000 | -91,000 | 154,000 | 112,000 | -122,000 | -75,000 | -165,000 | 28,000 | -271,000 | 163,000 | -531,000 | -314,000 | 1,412,000 |
| Accruals and Deferred Income | -360,000 | 1,589,000 | -193,000 | -330,000 | 399,000 | -699,000 | 1,116,000 | -755,000 | -854,000 | 649,000 | 635,000 | -537,000 | 339,000 | 228,000 | 1,252,000 |
| Deferred Taxes & Provisions | 0 | -218,000 | 0 | 0 | -400,000 | 365,000 | 269,000 | 0 | 0 | 0 | 8,000 | 16,000 | 15,000 | 16,000 | 60,000 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | -363,000 | -36,000 | -182,000 | -193,000 | -269,000 | -206,000 | -123,000 | -32,000 | -273,000 | -568,000 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | -363,000 | -36,000 | -182,000 | -193,000 | -269,000 | -206,000 | -123,000 | -32,000 | -273,000 | -568,000 |
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 22,000 | -104,000 | -129,000 | -68,000 | 144,000 | -985,000 | 721,000 | 670,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | -485,000 | 2,000 | -17,000 | 502,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 22,000 | -104,000 | -129,000 | -68,000 | 144,000 | -985,000 | 721,000 | 670,000 | 0 | -53,000 | -485,000 | 2,000 | -17,000 | 502,000 | 3,807,000 |
| cash and cash equivalents | |||||||||||||||
| cash | -362,000 | -142,000 | 270,000 | -93,000 | 1,437,000 | 522,000 | 1,406,000 | -627,000 | -156,000 | 1,060,000 | -126,000 | 440,000 | 270,000 | -490,000 | 1,176,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -362,000 | -142,000 | 270,000 | -93,000 | 1,437,000 | 522,000 | 1,406,000 | -627,000 | -156,000 | 1,060,000 | -126,000 | 440,000 | 270,000 | -490,000 | 1,176,000 |
the fairtrade foundation Credit Report and Business Information
The Fairtrade Foundation Competitor Analysis
Perform a competitor analysis for the fairtrade foundation by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in E 1 area or any other competitors across 12 key performance metrics.
the fairtrade foundation Ownership
THE FAIRTRADE FOUNDATION group structure
The Fairtrade Foundation has no subsidiary companies.
Ultimate parent company
THE FAIRTRADE FOUNDATION
02733136
the fairtrade foundation directors
The Fairtrade Foundation currently has 13 directors. The longest serving directors include Ms Dorothy Alexander (Oct 2008) and Ms Alison Marshall (Sep 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Dorothy Alexander | 67 years | Oct 2008 | - | Director | |
| Ms Alison Marshall | England | 55 years | Sep 2016 | - | Director |
| Mr David Paterson | 60 years | Sep 2018 | - | Director | |
| Mr Simon Wright | England | 67 years | Dec 2018 | - | Director |
| Mr Keri Elborn | 54 years | Sep 2021 | - | Director | |
| Mrs Kerry Smith | England | 59 years | Sep 2021 | - | Director |
| Mrs Anita Chandraker | England | 63 years | Sep 2021 | - | Director |
| Mr George Kporye | England | 66 years | Jun 2023 | - | Director |
| Mr Titus Pinto | England | 69 years | Jun 2023 | - | Director |
| Dr Stephanie Barrientos | United Kingdom | 70 years | Sep 2023 | - | Director |
P&L
December 2023turnover
13.4m
+5%
operating profit
-741.2k
0%
gross margin
59.5%
-0.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.3m
-0.07%
total assets
9.4m
-0.08%
cash
4.6m
-0.07%
net assets
Total assets minus all liabilities
the fairtrade foundation company details
company number
02733136
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82990 - Other business support service activities n.e.c.
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
94990 - Activities of other membership organisations n.e.c.
incorporation date
July 1992
age
33
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
CROWE U K LLP
address
5.7 the loom gowers walk, london, E1 8PY
Bank
CAF BANK LTD, CAF BANK LTD
Legal Advisor
BATES WELLS AND BRAITHWAITE
the fairtrade foundation 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 fairtrade foundation.
the fairtrade foundation 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.
Click to start generating capital raising & share issue transactions for THE FAIRTRADE FOUNDATION. This can take several minutes, an email will notify you when this has completed.
the fairtrade foundation Companies House Filings - See Documents
| date | description | view/download |
|---|
