Fastserve Consultants Limited

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fastserve consultants limited Company Information

Live

MatureSmall

Company Number

03459421

Website

Registered Address

111 park street, mayfair, london, W1K 7JF

Industry

Other personal service activities n.e.c.

Telephone

Next Accounts Due

September 2024

Group Structure

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Directors

Andrea Aimar5 Years

Shareholders

lionel robert crassier 99.4%

guay christian 0.3%

View All

fastserve consultants limited Estimated Valuation

£982.8k

Pomanda estimates the enterprise value of FASTSERVE CONSULTANTS LIMITED at £982.8k based on a Turnover of £1.8m and 0.55x industry multiple (adjusted for size and gross margin).

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Fastserve Consultants Limited is a live company located in london, W1K 7JF with a Companies House number of 03459421. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 1997, it's largest shareholder is lionel robert crassier with a 99.4% stake. Fastserve Consultants Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with unknown growth in recent years.

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Pomanda's financial health check has awarded Fastserve Consultants Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

5 Weak

Size

annual sales of £1.8m, make it larger than the average company (£1.1m)

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Fastserve Consultants Limited's latest turnover from December 2022 is estimated at £1.8 million and the company has net assets of £95.8 thousand. According to their latest financial statements, we estimate that Fastserve Consultants Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	1,780,483	1,168,471	1,234,774	1,239,754	717,919	1,063,428	589,975	635,797	658,478	388,918	359,683	275,052	72,497
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,425,551	948,895	1,009,103	1,003,071	574,766	843,153	463,888	501,860	516,381	303,166	279,670	210,983	0
Gross Profit	354,932	219,576	225,671	236,682	143,153	220,275	126,087	133,937	142,097	85,751	80,013	64,069	0
Admin Expenses	288,188	189,414	204,271	219,142	125,989	20,492	142,418	156,451	207,179	131,713	101,419	83,814	-12,500
Operating Profit	66,744	30,162	21,400	17,540	17,164	199,783	-16,331	-22,514	-65,082	-45,962	-21,406	-19,745	12,500
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	72	332	429	610	903	920	1,210	5,367
Pre-Tax Profit	66,744	30,162	21,400	17,540	17,164	199,855	-15,999	-22,085	-64,472	-45,059	-20,486	-18,535	13,405
Tax	-12,681	-5,731	-4,066	-3,333	-3,261	-39,971	0	0	0	0	0	0	-2,815
Profit After Tax	54,063	24,431	17,334	14,207	13,903	159,884	-15,999	-22,085	-64,472	-45,059	-20,486	-18,535	10,590
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	54,063	24,431	17,334	14,207	13,903	159,884	-15,999	-22,085	-64,472	-45,059	-20,486	-18,535	10,590
Employee Costs	289,800	216,053	205,374	197,087	26,920	27,761	114,800	112,021	110,244	82,667	54,600	52,389	0
Number Of Employees	9	7	7	7	1	1	4	4	4	3	2	2	1
EBITDA*	66,744	30,162	21,400	17,540	17,164	199,783	-16,331	-22,514	-65,082	-45,962	-21,406	-19,745	12,500

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	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
Investments & Other	0	0	0	0	0	0	5	5	5	5	5	5	5
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	5	5	5	5	5	5	5
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	444,850	305,658	293,888	293,749	265,370	374,617	0	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	713	0	0	12,886	0	48,985	0
Cash	0	0	0	0	0	0	57,503	75,215	96,300	147,886	213,129	154,781	329,167
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	444,850	305,658	293,888	293,749	265,370	374,617	58,216	75,215	96,300	160,772	213,129	203,766	329,167
total assets	444,850	305,658	293,888	293,749	265,370	374,617	58,221	75,220	96,305	160,777	213,134	203,771	329,172
Bank overdraft	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
Trade Creditors	349,022	263,893	276,554	252,989	238,817	361,967	204,455	205,455	204,455	142,914	143,985	113,935	213,412
Group/Directors Accounts	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
hp & lease commitments	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	61,541	67,768	67,969	75,358
total current liabilities	349,022	263,893	276,554	252,989	238,817	361,967	204,455	205,455	204,455	204,455	211,753	181,904	288,770
loans	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
Accruals and Deferred Income	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
provisions	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
total liabilities	349,022	263,893	276,554	252,989	238,817	361,967	204,455	205,455	204,455	204,455	211,753	181,904	288,770
net assets	95,828	41,765	17,334	40,760	26,553	12,650	-146,234	-130,235	-108,150	-43,678	1,381	21,867	40,402
total shareholders funds	95,828	41,765	17,334	40,760	26,553	12,650	-146,234	-130,235	-108,150	-43,678	1,381	21,867	40,402

	Dec 2022	Dec 2021	Dec 2020	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	66,744	30,162	21,400	17,540	17,164	199,783	-16,331	-22,514	-65,082	-45,962	-21,406	-19,745	12,500
Depreciation	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
Tax	-12,681	-5,731	-4,066	-3,333	-3,261	-39,971	0	0	0	0	0	0	-2,815
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	139,192	11,770	293,888	28,379	-109,247	373,904	713	0	-12,886	12,886	-48,985	48,985	0
Creditors	85,129	-12,661	276,554	14,172	-123,150	157,512	-1,000	1,000	61,541	-1,071	30,050	-99,477	213,412
Accruals and Deferred Income	0	0	0	0	0	0	0	0	-61,541	-6,227	-201	-7,389	75,358
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	0	-56,580	-18,044	-21,514	-52,196	-66,146	57,428	-175,596	298,455
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	-5	0	0	0	0	0	0	5
cash flow from investments	0	0	0	0	0	5	0	0	0	0	0	0	-5
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	-1,000	0	0	0	0	0	0	29,812
interest	0	0	0	0	0	72	332	429	610	903	920	1,210	5,367
cash flow from financing	0	0	0	0	0	-928	332	429	610	903	920	1,210	35,179
cash and cash equivalents
cash	0	0	0	0	0	-57,503	-17,712	-21,085	-51,586	-65,243	58,348	-174,386	329,167
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-57,503	-17,712	-21,085	-51,586	-65,243	58,348	-174,386	329,167

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for fastserve consultants limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in W1K area or any other competitors across 12 key performance metrics.

FASTSERVE CONSULTANTS LIMITED group structure

Fastserve Consultants Limited has no subsidiary companies.

Ultimate parent company

FASTSERVE CONSULTANTS LIMITED

03459421

FASTSERVE CONSULTANTS LIMITED Shareholders

lionel robert crassier	99.42%
guay christian	0.29%
vananty bernard	0.29%

Fastserve Consultants Limited currently has 1 director, Mr Andrea Aimar serving since Jan 2019.

officer	country	age	start	end	role
Mr Andrea Aimar	England	41 years	Jan 2019	-	Director

P&L

December 2022

turnover

1.8m

+52%

operating profit

66.7k

gross margin

20%

+6.08%

turnover

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

Balance Sheet

December 2022

net assets

95.8k

+1.29%

total assets

444.9k

+0.46%

cash

net assets

Total assets minus all liabilities

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company number

03459421

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

November 1997

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2022

address

111 park street, mayfair, london, W1K 7JF

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 fastserve consultants limited.

fastserve consultants limited Company Information

fastserve consultants limited Estimated Valuation

fastserve consultants limited Estimated Valuation

fastserve consultants limited Estimated Valuation

Fastserve Consultants Limited Overview

Fastserve Consultants Limited Health Check

FASTSERVE CONSULTANTS LIMITED financials

fastserve consultants limited Credit Report and Business Information

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