flair business services ltd

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flair business services ltd Company Information

Share FLAIR BUSINESS SERVICES LTD

Company Number

04008551

Shareholders

bridget davy

denise davy

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 +2

Registered Address

45 birkhall road, london, SE6 1TF

flair business services ltd Estimated Valuation

£104k

Pomanda estimates the enterprise value of FLAIR BUSINESS SERVICES LTD at £104k based on a Turnover of £59.8k and 1.74x industry multiple (adjusted for size and gross margin).

flair business services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of FLAIR BUSINESS SERVICES LTD at £0 based on an EBITDA of £0 and a 4.32x industry multiple (adjusted for size and gross margin).

flair business services ltd Estimated Valuation

£29.6k

Pomanda estimates the enterprise value of FLAIR BUSINESS SERVICES LTD at £29.6k based on Net Assets of £15.3k and 1.93x industry multiple (adjusted for liquidity).

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Flair Business Services Ltd Overview

Flair Business Services Ltd is a live company located in london, SE6 1TF with a Companies House number of 04008551. It operates in the take-away food shops and mobile food stands sector, SIC Code 56103. Founded in June 2000, it's largest shareholder is bridget davy with a 50% stake. Flair Business Services Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £59.8k with declining growth in recent years.

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Flair Business Services Ltd Health Check

Pomanda's financial health check has awarded Flair Business Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £59.8k, make it smaller than the average company (£631.3k)

£59.8k - Flair Business Services Ltd

£631.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (5.3%)

-25% - Flair Business Services Ltd

5.3% - Industry AVG

production

Production

with a gross margin of 30.1%, this company has a higher cost of product (65.3%)

30.1% - Flair Business Services Ltd

65.3% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Flair Business Services Ltd

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Flair Business Services Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)

£27.4k - Flair Business Services Ltd

£27.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £59.8k, this is less efficient (£139.5k)

£59.8k - Flair Business Services Ltd

£139.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 112 days, this is later than average (26 days)

112 days - Flair Business Services Ltd

26 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 31 days, this is close to average (30 days)

31 days - Flair Business Services Ltd

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Flair Business Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Flair Business Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 19.2%, this is a lower level of debt than the average (69.5%)

19.2% - Flair Business Services Ltd

69.5% - Industry AVG

FLAIR BUSINESS SERVICES LTD financials

EXPORTms excel logo

Flair Business Services Ltd's latest turnover from March 2024 is estimated at £59.8 thousand and the company has net assets of £15.3 thousand. According to their latest financial statements, Flair Business Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Jun 2011Jun 2010
Turnover59,81057,09382,890139,122126,48978,540102,886121,27518,25246,22639,94114,52310,8989,054
Other Income Or Grants
Cost Of Sales41,80939,68757,28196,47689,72954,50570,99979,93912,27431,93927,8479,9787,5206,203
Gross Profit18,00117,40625,60942,64736,76024,03531,88741,3365,97814,28712,0944,5453,3772,852
Admin Expenses18,00117,40623,10840,61935,74322,42331,14436,6673,63013,0907,6721,6203,9495,773
Operating Profit2,5012,0281,0171,6127434,6692,3481,1974,4222,925-572-2,921
Interest Payable
Interest Receivable2878485036209
Pre-Tax Profit2,5012,0281,0171,6127434,6962,4261,2444,4712,962-552-2,912
Tax-475-385-193-306-141-939-485-261-1,028-711
Profit After Tax2,0261,6438241,3066023,7571,9419833,4432,251-552-2,912
Dividends Paid
Retained Profit2,0261,6438241,3066023,7571,9419833,4432,251-552-2,912
Employee Costs27,43325,94451,80049,07725,66525,79924,17347,47824,68523,49923,22522,18021,67722,149
Number Of Employees11221112111111
EBITDA*2,5012,0281,0171,6127434,6692,5051,3894,6563,210-176-2,426

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Jun 2011Jun 2010
Tangible Assets517517517195,571195,2633944815877168731,0651,2991,5841,980
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets517517517195,571195,2633944815877168731,0651,2991,5841,980
Stock & work in progress
Trade Debtors18,42618,42618,42624,95824,65427,74726,15127,1308,5556,906
Group Debtors
Misc Debtors
Cash22,1009,2879,74210,1774,3843,641
misc current assets
total current assets18,42618,42618,42624,95824,65427,74726,15127,13022,10017,84216,64810,1774,3843,641
total assets18,94318,94318,943220,529219,91728,14126,63227,71722,81618,71517,71311,4765,9685,621
Bank overdraft
Bank loan
Trade Creditors 3,6313,6313,631207,243208,27417,32217,11918,80617,62215,46215,44312,6499,3928,493
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities3,6313,6313,631207,243208,27417,32217,11918,80617,62215,46215,44312,6499,3928,493
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities3,6313,6313,631207,243208,27417,32217,11918,80617,62215,46215,44312,6499,3928,493
net assets15,31215,31215,31213,28611,64310,8199,5138,9115,1943,2532,270-1,173-3,424-2,872
total shareholders funds15,31215,31215,31213,28611,64310,8199,5138,9115,1943,2532,270-1,173-3,424-2,872
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Jun 2011Jun 2010
Operating Activities
Operating Profit2,5012,0281,0171,6127434,6692,3481,1974,4222,925-572-2,921
Depreciation157192234285396495
Amortisation
Tax-475-385-193-306-141-939-485-261-1,028-711
Stock
Debtors-6,532304-3,0931,596-97927,130-8,5551,6496,906
Creditors-203,612-1,031190,952203-1,6871,1842,160192,7943,2578998,493
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-195,054308194,869-87-106-22,21612,735-502-4845,7567236,067
Investing Activities
capital expenditure195,054-308-194,86987106129-2,475
Change in Investments
cash flow from investments195,054-308-194,86987106129-2,475
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-4040
interest2878485036209
cash flow from financing-12784850362049
cash and cash equivalents
cash-22,10012,813-455-4355,7937433,641
overdraft
change in cash-22,10012,813-455-4355,7937433,641

flair business 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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Flair Business Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for flair business services ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in SE6 area or any other competitors across 12 key performance metrics.

flair business services ltd Ownership

FLAIR BUSINESS SERVICES LTD group structure

Flair Business Services Ltd has no subsidiary companies.

Ultimate parent company

FLAIR BUSINESS SERVICES LTD

04008551

FLAIR BUSINESS SERVICES LTD Shareholders

bridget davy 50%
denise davy 50%

flair business services ltd directors

Flair Business Services Ltd currently has 2 directors. The longest serving directors include Miss Denise Davy (Jul 2000) and Miss Bridget Davy (Dec 2013).

officercountryagestartendrole
Miss Denise Davy52 years Jul 2000- Director
Miss Bridget DavyEngland60 years Dec 2013- Director

P&L

March 2024

turnover

59.8k

+5%

operating profit

0

0%

gross margin

30.1%

-1.28%

turnover

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

Balance Sheet

March 2024

net assets

15.3k

0%

total assets

18.9k

0%

cash

0

0%

net assets

Total assets minus all liabilities

flair business services ltd company details

company number

04008551

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

56103 - Take away food shops and mobile food stands

incorporation date

June 2000

age

25

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

45 birkhall road, london, SE6 1TF

Bank

-

Legal Advisor

-

flair business 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 did not find charges/mortgages relating to flair business services ltd.

flair business 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.

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flair business services ltd Companies House Filings - See Documents

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