fairfield plumbing & heating services ltd

fairfield plumbing & heating services ltd Company Information

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Company Number

03941362

Industry

Plumbing, heat and air-conditioning installation

 

Shareholders

anthony anderson & gayle anderson

Group Structure

View All

Contact

Registered Address

building 2 30 friern park, london, N12 9DA

fairfield plumbing & heating services ltd Estimated Valuation

£733.4k

Pomanda estimates the enterprise value of FAIRFIELD PLUMBING & HEATING SERVICES LTD at £733.4k based on a Turnover of £1.3m and 0.57x industry multiple (adjusted for size and gross margin).

fairfield plumbing & heating services ltd Estimated Valuation

£279.9k

Pomanda estimates the enterprise value of FAIRFIELD PLUMBING & HEATING SERVICES LTD at £279.9k based on an EBITDA of £61.8k and a 4.53x industry multiple (adjusted for size and gross margin).

fairfield plumbing & heating services ltd Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of FAIRFIELD PLUMBING & HEATING SERVICES LTD at £2.4m based on Net Assets of £823.5k and 2.89x industry multiple (adjusted for liquidity).

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Fairfield Plumbing & Heating Services Ltd Overview

Fairfield Plumbing & Heating Services Ltd is a live company located in london, N12 9DA with a Companies House number of 03941362. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in March 2000, it's largest shareholder is anthony anderson & gayle anderson with a 100% stake. Fairfield Plumbing & Heating Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with healthy growth in recent years.

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Fairfield Plumbing & Heating Services Ltd Health Check

Pomanda's financial health check has awarded Fairfield Plumbing & Heating Services Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

3 Regular

positive_score

1 Weak

size

Size

annual sales of £1.3m, make it larger than the average company (£322.4k)

£1.3m - Fairfield Plumbing & Heating Services Ltd

£322.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a similar rate (13%)

15% - Fairfield Plumbing & Heating Services Ltd

13% - Industry AVG

production

Production

with a gross margin of 30.3%, this company has a comparable cost of product (30.3%)

30.3% - Fairfield Plumbing & Heating Services Ltd

30.3% - Industry AVG

profitability

Profitability

an operating margin of 4.1% make it less profitable than the average company (6.4%)

4.1% - Fairfield Plumbing & Heating Services Ltd

6.4% - Industry AVG

employees

Employees

with 8 employees, this is above the industry average (3)

8 - Fairfield Plumbing & Heating Services Ltd

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.8k, the company has an equivalent pay structure (£32.8k)

£32.8k - Fairfield Plumbing & Heating Services Ltd

£32.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £161.4k, this is more efficient (£116k)

£161.4k - Fairfield Plumbing & Heating Services Ltd

£116k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 36 days, this is earlier than average (50 days)

36 days - Fairfield Plumbing & Heating Services Ltd

50 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 151 days, this is slower than average (46 days)

151 days - Fairfield Plumbing & Heating Services Ltd

46 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fairfield Plumbing & Heating Services Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 94 weeks, this is more cash available to meet short term requirements (20 weeks)

94 weeks - Fairfield Plumbing & Heating Services Ltd

20 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 39.2%, this is a lower level of debt than the average (63.9%)

39.2% - Fairfield Plumbing & Heating Services Ltd

63.9% - Industry AVG

FAIRFIELD PLUMBING & HEATING SERVICES LTD financials

EXPORTms excel logo

Fairfield Plumbing & Heating Services Ltd's latest turnover from April 2024 is estimated at £1.3 million and the company has net assets of £823.5 thousand. According to their latest financial statements, Fairfield Plumbing & Heating Services Ltd has 8 employees and maintains cash reserves of £964.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover1,290,8292,329,8211,344,347857,4341,159,8191,858,3731,107,8941,589,795517,8622,006,7831,150,175988,811905,063467,203358,962
Other Income Or Grants000000000000000
Cost Of Sales900,3051,692,014943,587608,644796,9491,217,919738,4181,028,394331,6911,276,286716,508610,905556,187293,851176,889
Gross Profit390,524637,806400,760248,790362,871640,454369,476561,401186,171730,498433,667377,906348,876173,352182,073
Admin Expenses337,817138,763458,637136,715236,000549,106391,144646,109373,774547,767366,959267,739159,276123,535155,889
Operating Profit52,707499,043-57,877112,075126,87191,348-21,668-84,708-187,603182,73166,708110,167189,60049,81726,184
Interest Payable0000000000004,7945,6446,293
Interest Receivable35,41214,8952,3712281127346945901,39492357045436800
Pre-Tax Profit88,119513,937-55,506112,302126,98392,081-20,974-84,118-186,209183,65367,278110,621185,17444,17319,891
Tax-22,030-128,4840-21,337-24,127-17,495000-38,567-15,474-26,549-48,145-9,816-3,412
Profit After Tax66,089385,453-55,50690,965102,85674,586-20,974-84,118-186,209145,08651,80484,072137,02934,35716,479
Dividends Paid000000000000032,0000
Retained Profit66,089385,453-55,50690,965102,85674,586-20,974-84,118-186,209145,08651,80484,072137,0292,35716,479
Employee Costs262,381262,152279,232195,386167,937175,007171,508165,922106,451521,433317,728274,922276,462165,057129,730
Number Of Employees8886555531598854
EBITDA*61,751505,119-55,792113,997127,581100,063-13,136-76,272-180,526269,24682,061130,870210,21168,99152,652

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets20,79629,8403,0984,5753,9552,78910,87818,51921,9217,4749,9897,74210,4454,6965,870
Intangible Assets000000000084,00096,000114,000132,000150,000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets20,79629,8403,0984,5753,9552,78910,87818,51921,9217,47493,989103,742124,445136,696155,870
Stock & work in progress00000000000009,5007,000
Trade Debtors129,742572,950205,029146,491226,913466,038233,087305,25175,457364,908199,551153,634127,44035,33240,810
Group Debtors000000000000000
Misc Debtors238,843197,314227,621185,794250,1522291,0332,7720000014,09916,619
Cash964,878384,142316,786315,580139,87784,496111,209166,276305,349252,152116,903111,07070,44076,81958,532
misc current assets000000000000000
total current assets1,333,4631,154,406749,436647,865616,942550,763345,329474,299380,806617,060316,454264,704197,880135,750122,961
total assets1,354,2591,184,246752,534652,440620,897553,552356,207492,818402,727624,534410,443368,446322,325272,446278,831
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 373,546262,333330,266161,850166,566202,767137,338230,50398,146174,202105,197115,004152,95564,12347,133
Group/Directors Accounts00000000000002,5002,500
other short term finances000000000000030,00030,000
hp & lease commitments000000000000000
other current liabilities157,239164,52850,33663,152117,858117,16859,83882,31040,458000025,98321,715
total current liabilities530,785426,861380,602225,002284,424319,935197,176312,813138,604174,202105,197115,004152,955122,606101,348
loans0000000000000117,500147,500
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities0000000000000117,500147,500
total liabilities530,785426,861380,602225,002284,424319,935197,176312,813138,604174,202105,197115,004152,955240,106248,848
net assets823,474757,385371,932427,438336,473233,617159,031180,005264,123450,332305,246253,442169,37032,34029,983
total shareholders funds823,474757,385371,932427,438336,473233,617159,031180,005264,123450,332305,246253,442169,37032,34029,983
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit52,707499,043-57,877112,075126,87191,348-21,668-84,708-187,603182,73166,708110,167189,60049,81726,184
Depreciation9,0446,0762,0851,9227108,7158,5328,4367,0772,5153,3532,7032,6111,1741,468
Amortisation00000000084,00012,00018,00018,00018,00025,000
Tax-22,030-128,4840-21,337-24,127-17,495000-38,567-15,474-26,549-48,145-9,816-3,412
Stock000000000000-9,5002,5007,000
Debtors-401,679337,614100,365-144,78010,798232,147-73,903232,566-289,451165,35745,91726,19478,009-7,99857,429
Creditors111,213-67,933168,416-4,716-36,20165,429-93,165132,357-76,05669,005-9,807-37,95188,83216,99047,133
Accruals and Deferred Income-7,289114,192-12,816-54,70669057,330-22,47241,85240,458000-25,9834,26821,715
Deferred Taxes & Provisions000000000000000
Cash flow from operations545,32485,280-557178,01857,145-26,820-54,870-134,62973,327134,32710,86340,176156,40685,93153,659
Investing Activities
capital expenditure0-32,818-608-2,542-1,876-626-891-5,034-21,5240-5,6000-8,3600-182,338
Change in Investments000000000000000
cash flow from investments0-32,818-608-2,542-1,876-626-891-5,034-21,5240-5,6000-8,3600-182,338
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000-2,50002,500
Other Short Term Loans 000000000000-30,000030,000
Long term loans000000000000-117,500-30,000147,500
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000000001013,504
interest35,41214,8952,3712281127346945901,394923570454-4,426-5,644-6,293
cash flow from financing35,41214,8952,3712281127346945901,394923570454-154,425-35,644187,211
cash and cash equivalents
cash580,73667,3561,206175,70355,381-26,713-55,067-139,07353,197135,2495,83340,630-6,37918,28758,532
overdraft000000000000000
change in cash580,73667,3561,206175,70355,381-26,713-55,067-139,07353,197135,2495,83340,630-6,37918,28758,532

fairfield plumbing & heating services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Fairfield Plumbing & Heating Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fairfield plumbing & heating services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in N12 area or any other competitors across 12 key performance metrics.

fairfield plumbing & heating services ltd Ownership

FAIRFIELD PLUMBING & HEATING SERVICES LTD group structure

Fairfield Plumbing & Heating Services Ltd has no subsidiary companies.

Ultimate parent company

FAIRFIELD PLUMBING & HEATING SERVICES LTD

03941362

FAIRFIELD PLUMBING & HEATING SERVICES LTD Shareholders

anthony anderson & gayle anderson 100%

fairfield plumbing & heating services ltd directors

Fairfield Plumbing & Heating Services Ltd currently has 1 director, Mr Anthony Anderson serving since Mar 2000.

officercountryagestartendrole
Mr Anthony AndersonEngland54 years Mar 2000- Director

P&L

April 2024

turnover

1.3m

-45%

operating profit

52.7k

0%

gross margin

30.3%

+10.51%

turnover

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

Balance Sheet

April 2024

net assets

823.5k

+0.09%

total assets

1.4m

+0.14%

cash

964.9k

+1.51%

net assets

Total assets minus all liabilities

fairfield plumbing & heating services ltd company details

company number

03941362

Type

Private limited with Share Capital

industry

43220 - Plumbing, heat and air-conditioning installation

incorporation date

March 2000

age

25

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

building 2 30 friern park, london, N12 9DA

Bank

-

Legal Advisor

-

fairfield plumbing & heating services ltd 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 found 1 charges/mortgages relating to fairfield plumbing & heating services ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

fairfield plumbing & heating services ltd 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 FAIRFIELD PLUMBING & HEATING SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

fairfield plumbing & heating services ltd Companies House Filings - See Documents

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