Fosslands Farm Management Company Limited

POWER SEARCH PRICING

SOLUTIONS

fosslands farm management company limited Company Information

Company Number

03362535

Next Accounts

Mar 2026

Directors

Derek Jones

Susan Yeowart

View All

Shareholders

mr & mrs dew

mr & mrs rowe

View All

Group Structure

View All

Industry

Residents property management

Registered Address

mudd & co block management, 5 peckitt street, york, YO1 9SF

Website

fosslands farm management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FOSSLANDS FARM MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £978 and 0x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Fosslands Farm Management Company Limited is a live company located in york, YO1 9SF with a Companies House number of 03362535. It operates in the residents property management sector, SIC Code 98000. Founded in April 1997, it's largest shareholder is mr & mrs dew with a 1.6% stake. Fosslands Farm Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £979 with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Fosslands Farm Management Company Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

2 Regular

7 Weak

Size

annual sales of £979, make it smaller than the average company (£131.1k)

Growth

3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (8%)

EXPORT

Fosslands Farm Management Company Limited's latest turnover from June 2024 is estimated at £979 and the company has net assets of £8.9 thousand. According to their latest financial statements, we estimate that Fosslands Farm Management Company Limited has 1 employee and maintains cash reserves of £26.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	979	3,017	2,893	5,445	12,506	0	5,289	0	66,234	128,145	270,058	103,102	15,661	16,049	12,613
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	78	739	525	1,497	3,868	0	965	0	32,244	77,833	213,309	84,177	11,502	11,616	9,362
Gross Profit	901	2,278	2,368	3,948	8,638	0	4,324	0	33,990	50,313	56,748	18,925	4,159	4,433	3,251
Admin Expenses	2,771	4,410	-518	434	13,446	-1,377	2,611	1,234	42,742	48,873	45,236	14,441	1,587	1,841	4,727
Operating Profit	-1,870	-2,132	2,886	3,514	-4,808	1,377	1,713	-1,234	-8,752	1,440	11,512	4,484	2,572	2,592	-1,476
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	1,441	1,407	338	26	25	191	118	57	137	149	130	111	0	0	0
Pre-Tax Profit	-429	-725	3,225	3,540	-4,783	1,568	1,831	-1,177	-8,616	1,589	11,642	4,595	2,037	1,993	-1,429
Tax	0	0	-613	-673	0	-298	-348	0	0	-318	-2,445	-1,057	0	0	0
Profit After Tax	-429	-725	2,612	2,867	-4,783	1,270	1,483	-1,177	-8,616	1,271	9,197	3,538	2,037	1,993	-1,429
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-429	-725	2,612	2,867	-4,783	1,270	1,483	-1,177	-8,616	1,271	9,197	3,538	2,037	1,993	-1,429
Employee Costs	24,496	28,397	24,835	25,495	20,958	0	20,013	0	37,092	38,557	117,487	48,456	273	446	473
Number Of Employees	1	1	1	1	1	0	1	0	2	3	7	4	1	1	1
EBITDA*	-1,870	-2,132	2,886	3,514	-4,808	1,377	1,713	-1,234	-8,752	1,440	11,512	4,484	2,572	2,592	-1,476

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	149	2,622	2,184	2,675
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	398	198	251	220	352	195	177	165	158	0	0	0	146	0	0
Cash	26,275	28,609	27,654	26,475	25,499	24,797	26,153	21,135	24,356	30,243	29,196	22,680	21,659	21,555	18,955
misc current assets	0	0	0	0	0	0	0	0	0	156	114	0	0	0	0
total current assets	26,673	28,807	27,905	26,695	25,851	24,992	26,330	21,300	24,514	30,399	29,310	22,829	24,427	23,739	21,630
total assets	26,673	28,807	27,905	26,695	25,851	24,992	26,330	21,300	24,514	30,399	29,310	22,829	24,427	23,739	21,630
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	1,080	1,080	960	1,594	3,474	0	2,887	0	13,785	13,982	14,164	16,880	5,791	7,232	6,924
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	16,674	18,379	16,872	17,640	17,783	15,615	15,336	14,676	2,928	0	0	0	16,225	16,133	16,325
total current liabilities	17,754	19,459	17,832	19,234	21,257	15,615	18,223	14,676	16,713	13,982	14,164	16,880	22,016	23,365	23,249
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	17,754	19,459	17,832	19,234	21,257	15,615	18,223	14,676	16,713	13,982	14,164	16,880	22,016	23,365	23,249
net assets	8,919	9,348	10,073	7,461	4,594	9,377	8,107	6,624	7,801	16,417	15,146	5,949	2,411	374	-1,619
total shareholders funds	8,919	9,348	10,073	7,461	4,594	9,377	8,107	6,624	7,801	16,417	15,146	5,949	2,411	374	-1,619

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-1,870	-2,132	2,886	3,514	-4,808	1,377	1,713	-1,234	-8,752	1,440	11,512	4,484	2,572	2,592	-1,476
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-613	-673	0	-298	-348	0	0	-318	-2,445	-1,057	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	200	-53	31	-132	157	18	12	7	158	0	-149	-2,619	584	-491	2,675
Creditors	0	120	-634	-1,880	3,474	-2,887	2,887	-13,785	-197	-182	-2,716	11,089	-1,441	308	6,924
Accruals and Deferred Income	-1,705	1,507	-768	-143	2,168	279	660	11,748	2,928	0	0	-16,225	92	-192	16,325
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-3,775	-452	840	950	677	-1,547	4,900	-3,278	-6,179	940	6,500	910	639	3,199	19,098
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-190
interest	1,441	1,407	338	26	25	191	118	57	137	149	130	111	0	0	0
cash flow from financing	1,441	1,407	338	26	25	191	118	57	137	149	130	111	0	0	-190
cash and cash equivalents
cash	-2,334	955	1,179	976	702	-1,356	5,018	-3,221	-5,887	1,047	6,516	1,021	104	2,600	18,955
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-2,334	955	1,179	976	702	-1,356	5,018	-3,221	-5,887	1,047	6,516	1,021	104	2,600	18,955

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for fosslands farm management company limited. Get real-time insights into fosslands farm management company limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for fosslands farm management company 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 YO1 area or any other competitors across 12 key performance metrics.

FOSSLANDS FARM MANAGEMENT COMPANY LIMITED group structure

Fosslands Farm Management Company Limited has no subsidiary companies.

Ultimate parent company

FOSSLANDS FARM MANAGEMENT COMPANY LIMITED

03362535

FOSSLANDS FARM MANAGEMENT COMPANY LIMITED Shareholders

mr & mrs dew	1.6%
mr & mrs rowe	0.8%
mr & mrs barraclough	0.8%
b.j. patrick & m.r. mortimer	0.8%
mr & mrs turnbull	0.8%
sophie churchill & john hogan	0.8%
mr & mrs copley	0.8%
lowe	0.8%
mr & mrs petty	0.8%
mr & mrs balding	0.8%

Fosslands Farm Management Company Limited currently has 3 directors. The longest serving directors include Mr Derek Jones (Jan 2009) and Mrs Susan Yeowart (Sep 2014).

officer	country	age	start	end	role
Mr Derek Jones	England	74 years	Jan 2009	-	Director
Mrs Susan Yeowart	England	71 years	Sep 2014	-	Director
Mrs Diana Ridley	England	75 years	Jan 2017	-	Director

P&L

June 2024

turnover

979

-68%

operating profit

-1.9k

gross margin

92.1%

+21.86%

turnover

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

Balance Sheet

June 2024

net assets

8.9k

-0.05%

total assets

26.7k

-0.07%

cash

26.3k

-0.08%

net assets

Total assets minus all liabilities

Similar Companies

unity management limited

1.5

minterne grange freehold limited

johnstone court management limited

0.5

consiglio limited

hollybank (lightcliffe) limited

1.5

company number

03362535

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

April 1997

ultimate parent company

None

previous names

N/A

address

mudd & co block management, 5 peckitt street, york, YO1 9SF

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 fosslands farm management company limited.

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 FOSSLANDS FARM MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.

fosslands farm management company limited Company Information

fosslands farm management company limited Estimated Valuation

fosslands farm management company limited Estimated Valuation

fosslands farm management company limited Estimated Valuation

Fosslands Farm Management Company Limited Overview

Fosslands Farm Management Company Limited Health Check

FOSSLANDS FARM MANAGEMENT COMPANY LIMITED financials

fosslands farm management company limited Credit Report and Business Information

Fosslands Farm Management Company Limited Competitor Analysis

fosslands farm management company limited Ownership

fosslands farm management company limited directors

fosslands farm management company limited company details

fosslands farm management company limited Charges & Mortgages

fosslands farm management company limited Capital Raised & Share Issues BETA

fosslands farm management company limited Companies House Filings - See Documents