fractal limited
fractal limited Company Information
Company Number
02991676
Website
www.fractal-consulting.comRegistered Address
23 birchbrook road, heatley, lymm, cheshire, WA13 9SA
Industry
Management consultancy activities (other than financial management)
Telephone
01925755651
Next Accounts Due
March 2025
Group Structure
View All
Directors
Patrick Hoverstadt29 Years
Shareholders
patrick hoverstadt 63.2%
lucy loh 36.8%
fractal limited Estimated Valuation
Pomanda estimates the enterprise value of FRACTAL LIMITED at £78.7k based on a Turnover of £168.9k and 0.47x industry multiple (adjusted for size and gross margin).
fractal limited Estimated Valuation
Pomanda estimates the enterprise value of FRACTAL LIMITED at £116.3k based on an EBITDA of £34.9k and a 3.33x industry multiple (adjusted for size and gross margin).
fractal limited Estimated Valuation
Pomanda estimates the enterprise value of FRACTAL LIMITED at £58.7k based on Net Assets of £22k and 2.67x industry multiple (adjusted for liquidity).
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Fractal Limited Overview
Fractal Limited is a live company located in lymm, WA13 9SA with a Companies House number of 02991676. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 1994, it's largest shareholder is patrick hoverstadt with a 63.2% stake. Fractal Limited is a mature, micro sized company, Pomanda has estimated its turnover at £168.9k with high growth in recent years.
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Fractal Limited Health Check
Pomanda's financial health check has awarded Fractal Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £168.9k, make it smaller than the average company (£301.2k)
- Fractal Limited
£301.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (6.2%)
- Fractal Limited
6.2% - Industry AVG
Production
with a gross margin of 25.5%, this company has a higher cost of product (55.2%)
- Fractal Limited
55.2% - Industry AVG
Profitability
an operating margin of 20.7% make it more profitable than the average company (8.6%)
- Fractal Limited
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Fractal Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Fractal Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £84.4k, this is less efficient (£109.7k)
- Fractal Limited
£109.7k - Industry AVG
Debtor Days
it gets paid by customers after 186 days, this is later than average (71 days)
- Fractal Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 186 days, this is slower than average (27 days)
- Fractal Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fractal Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fractal Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.6%, this is a higher level of debt than the average (56.4%)
74.6% - Fractal Limited
56.4% - Industry AVG
FRACTAL LIMITED financials
Fractal Limited's latest turnover from June 2023 is estimated at £168.9 thousand and the company has net assets of £22 thousand. According to their latest financial statements, Fractal Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Jul 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Jul 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 281 | 374 | 0 | 0 | 147 | 197 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 281 | 374 | 0 | 0 | 147 | 197 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 86,108 | 73,733 | 63,354 | 38,190 | 57,580 | 97,860 | 49,082 | 32,375 | 20,817 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,195 | 139,954 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 14,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 86,108 | 73,733 | 63,354 | 38,190 | 57,580 | 97,860 | 63,159 | 47,570 | 160,771 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 86,389 | 74,107 | 63,354 | 38,190 | 57,727 | 98,057 | 63,421 | 47,570 | 160,771 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 64,415 | 78,334 | 47,867 | 36,366 | 51,380 | 84,008 | 57,338 | 36,037 | 154,949 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 64,415 | 78,334 | 47,867 | 36,366 | 51,380 | 84,008 | 57,338 | 36,037 | 154,949 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 64,415 | 78,334 | 47,867 | 36,366 | 51,380 | 84,008 | 57,338 | 36,037 | 154,949 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 21,974 | -4,227 | 15,487 | 1,824 | 6,347 | 14,049 | 6,083 | 11,533 | 5,822 | 0 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 21,974 | -4,227 | 15,487 | 1,824 | 6,347 | 14,049 | 6,083 | 11,533 | 5,822 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jun 2023 | Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Jul 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | |||||||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 12,375 | 10,379 | 25,164 | -19,390 | -40,280 | 48,778 | 16,707 | 11,558 | 20,817 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | -13,919 | 30,467 | 11,501 | -15,014 | -32,628 | 26,670 | 21,301 | -118,912 | 154,949 | 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 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -15,195 | -124,759 | 139,954 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -15,195 | -124,759 | 139,954 | 0 | 0 | 0 | 0 | 0 | 0 |
fractal limited Credit Report and Business Information
Fractal Limited Competitor Analysis
Perform a competitor analysis for fractal limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WA13 area or any other competitors across 12 key performance metrics.
fractal limited Ownership
FRACTAL LIMITED group structure
Fractal Limited has no subsidiary companies.
Ultimate parent company
FRACTAL LIMITED
02991676
fractal limited directors
Fractal Limited currently has 1 director, Mr Patrick Hoverstadt serving since Nov 1994.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Patrick Hoverstadt | 66 years | Nov 1994 | - | Director |
P&L
June 2023turnover
168.9k
+14%
operating profit
34.9k
0%
gross margin
25.5%
+1.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
22k
-6.2%
total assets
86.4k
+0.17%
cash
0
0%
net assets
Total assets minus all liabilities
fractal limited company details
company number
02991676
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 1994
age
30
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
23 birchbrook road, heatley, lymm, cheshire, WA13 9SA
Bank
-
Legal Advisor
-
fractal 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 fractal limited.
fractal limited Companies House Filings - See Documents
| date | description | view/download |
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