future men
future men Company Information
Company Number
03443520
Website
http://workingwithmen.orgRegistered Address
17 the foundry, oval way, london, SE11 5RR
Industry
Other human health activities
Telephone
02072375353
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
future men Estimated Valuation
Pomanda estimates the enterprise value of FUTURE MEN at £471.5k based on a Turnover of £1.2m and 0.4x industry multiple (adjusted for size and gross margin).
future men Estimated Valuation
Pomanda estimates the enterprise value of FUTURE MEN at £239.2k based on an EBITDA of £65.3k and a 3.66x industry multiple (adjusted for size and gross margin).
future men Estimated Valuation
Pomanda estimates the enterprise value of FUTURE MEN at £2.2m based on Net Assets of £964k and 2.32x industry multiple (adjusted for liquidity).
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Future Men Overview
Future Men is a live company located in london, SE11 5RR with a Companies House number of 03443520. It operates in the other human health activities sector, SIC Code 86900. Founded in October 1997, it's largest shareholder is unknown. Future Men is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with healthy growth in recent years.
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Future Men Health Check
Pomanda's financial health check has awarded Future Men a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
2 Weak
Size
annual sales of £1.2m, make it larger than the average company (£720.8k)
£1.2m - Future Men
£720.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.3%)
6% - Future Men
5.3% - Industry AVG
Production
with a gross margin of 35.9%, this company has a comparable cost of product (35.9%)
35.9% - Future Men
35.9% - Industry AVG
Profitability
an operating margin of 5.5% make it as profitable than the average company (6%)
5.5% - Future Men
6% - Industry AVG
Employees
with 20 employees, this is similar to the industry average (19)
20 - Future Men
19 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has a higher pay structure (£24.6k)
£39.7k - Future Men
£24.6k - Industry AVG
Efficiency
resulting in sales per employee of £59.1k, this is more efficient (£43.2k)
£59.1k - Future Men
£43.2k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (22 days)
33 days - Future Men
22 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is slower than average (18 days)
22 days - Future Men
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Future Men
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 302 weeks, this is more cash available to meet short term requirements (141 weeks)
302 weeks - Future Men
141 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.4%, this is a lower level of debt than the average (21.7%)
15.4% - Future Men
21.7% - Industry AVG
FUTURE MEN financials
Future Men's latest turnover from March 2023 is £1.2 million and the company has net assets of £964 thousand. According to their latest financial statements, Future Men has 20 employees and maintains cash reserves of £1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 1,182,195 | 1,119,782 | 1,369,931 | 1,000,961 | 987,100 | 1,064,246 | 981,132 | 1,081,023 | 873,674 | 866,928 | 768,593 | 733,096 | 648,334 | 682,780 |
| 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 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 86,180 | -77,327 | 362,267 | 42,975 | -48,012 | 60,016 | 83,769 | 189,132 | 69,664 | 54,403 | 47,944 | 60,655 | -167,617 | -84,833 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 86,180 | -77,327 | 362,267 | 42,975 | -48,012 | 60,016 | 83,769 | 189,132 | 69,664 | 54,403 | 47,944 | 60,655 | -167,617 | -84,833 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 86,180 | -77,327 | 362,267 | 42,975 | -48,012 | 60,016 | 83,769 | 189,132 | 69,664 | 54,403 | 47,944 | 60,655 | -167,617 | -84,833 |
| Employee Costs | 794,559 | 947,315 | 880,835 | 804,830 | 816,513 | 780,279 | 725,743 | 740,671 | 658,536 | 673,434 | 549,855 | 542,180 | 600,033 | 576,749 |
| Number Of Employees | 20 | 25 | 25 | 23 | 23 | 21 | 21 | 22 | 20 | 21 | 17 | 17 | 24 | 24 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 903 | 1,888 | 2,873 | 0 | 2,040 | 4,720 | 7,400 | 1,161 | 3,049 | 1,931 | 640 | 1,121 | 5,718 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,552 | 6,552 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 903 | 1,888 | 2,873 | 0 | 2,040 | 4,720 | 7,400 | 1,161 | 9,601 | 8,483 | 640 | 1,121 | 5,718 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 13,640 | 14,591 | 49,048 |
| Trade Debtors | 108,387 | 34,834 | 53,237 | 59,110 | 169,954 | 141,261 | 59,710 | 66,017 | 43,376 | 59,142 | 36,265 | 43,844 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 11,582 | 12,450 | 11,245 | 8,127 | 9,214 | 10,441 | 13,560 | 11,425 | 12,298 | 4,668 | 3,335 | 9,550 | 70,926 | 55,519 |
| Cash | 1,019,556 | 957,573 | 944,410 | 578,885 | 452,980 | 615,143 | 505,199 | 402,900 | 238,033 | 160,333 | 145,809 | 69,797 | 48,454 | 159,712 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,139,525 | 1,004,857 | 1,008,892 | 646,122 | 632,148 | 766,845 | 578,469 | 480,342 | 293,707 | 224,143 | 188,409 | 136,831 | 133,971 | 264,279 |
| total assets | 1,139,525 | 1,005,760 | 1,010,780 | 648,995 | 632,148 | 768,885 | 583,189 | 487,742 | 294,868 | 233,744 | 196,892 | 137,471 | 135,092 | 269,997 |
| Bank overdraft | 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 |
| Trade Creditors | 47,269 | 12,752 | 7,270 | 5,014 | 10,559 | 4,293 | 7,572 | 5,687 | 8,340 | 15,365 | 22,803 | 10,873 | 9,623 | 2,749 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 128,211 | 115,143 | 48,318 | 51,056 | 71,639 | 166,630 | 37,671 | 27,878 | 21,483 | 22,998 | 33,111 | 33,564 | 93,090 | 67,252 |
| total current liabilities | 175,480 | 127,895 | 55,588 | 56,070 | 82,198 | 170,923 | 45,243 | 33,565 | 29,823 | 38,363 | 55,914 | 44,437 | 102,713 | 70,001 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 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 |
| total liabilities | 175,480 | 127,895 | 55,588 | 56,070 | 82,198 | 170,923 | 45,243 | 33,565 | 29,823 | 38,363 | 55,914 | 44,437 | 102,713 | 70,001 |
| net assets | 964,045 | 877,865 | 955,192 | 592,925 | 549,950 | 597,962 | 537,946 | 454,177 | 265,045 | 195,381 | 140,978 | 93,034 | 32,379 | 199,996 |
| total shareholders funds | 964,045 | 877,865 | 955,192 | 592,925 | 549,950 | 597,962 | 537,946 | 454,177 | 265,045 | 195,381 | 140,978 | 93,034 | 32,379 | 199,996 |
| 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 | ||||||||||||||
| Depreciation | 903 | 985 | 985 | 82 | 2,040 | 2,680 | 2,680 | 1,801 | 1,888 | 2,364 | 1,605 | 481 | 5,311 | 13,727 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,000 | -10,640 | -951 | -34,457 | 49,048 |
| Debtors | 72,685 | -17,198 | -2,755 | -111,931 | 27,466 | 78,432 | -4,172 | 21,768 | -14,688 | 24,210 | -7,242 | -17,532 | 15,407 | 55,519 |
| Creditors | 34,517 | 5,482 | 2,256 | -5,545 | 6,266 | -3,279 | 1,885 | -2,653 | -7,025 | -7,438 | 11,930 | 1,250 | 6,874 | 2,749 |
| Accruals and Deferred Income | 13,068 | 66,825 | -2,738 | -20,583 | -94,991 | 128,959 | 9,793 | 6,395 | -1,515 | -10,113 | -453 | -59,526 | 25,838 | 67,252 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 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 |
| cash flow from investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 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 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284,829 |
| cash and cash equivalents | ||||||||||||||
| cash | 61,983 | 13,163 | 365,525 | 125,905 | -162,163 | 109,944 | 102,299 | 164,867 | 77,700 | 14,524 | 76,012 | 21,343 | -111,258 | 159,712 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 61,983 | 13,163 | 365,525 | 125,905 | -162,163 | 109,944 | 102,299 | 164,867 | 77,700 | 14,524 | 76,012 | 21,343 | -111,258 | 159,712 |
future men Credit Report and Business Information
Future Men Competitor Analysis
Perform a competitor analysis for future men by selecting its closest rivals and benchmarking them against 12 key performance metrics.
future men Ownership
FUTURE MEN group structure
Future Men has no subsidiary companies.
Ultimate parent company
FUTURE MEN
03443520
future men directors
Future Men currently has 6 directors. The longest serving directors include Dr Yansie Rolston (Sep 2016) and Ms Elizabeth Lewinson (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Yansie Rolston | United Kingdom | 61 years | Sep 2016 | - | Director |
| Ms Elizabeth Lewinson | United Kingdom | 54 years | Feb 2020 | - | Director |
| Mr Raymond Akontoh | United Kingdom | 42 years | May 2020 | - | Director |
| Mr Neville Samuda | United Kingdom | 58 years | Nov 2021 | - | Director |
| Mr Stephen Bowes | United Kingdom | 39 years | Mar 2022 | - | Director |
| Mr Bernard Hollywood | United Kingdom | 65 years | Apr 2024 | - | Director |
P&L
March 2023turnover
1.2m
+6%
operating profit
64.4k
0%
gross margin
35.9%
+0.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
964k
+0.1%
total assets
1.1m
+0.13%
cash
1m
+0.06%
net assets
Total assets minus all liabilities
future men company details
company number
03443520
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
incorporation date
October 1997
age
27
accounts
Small Company
ultimate parent company
previous names
working with men (March 2019)
incorporated
UK
address
17 the foundry, oval way, london, SE11 5RR
last accounts submitted
March 2023
future men 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 future men.
future men Companies House Filings - See Documents
| date | description | view/download |
|---|
