
Company Number
04112166
Next Accounts
Jun 2025
Directors
Shareholders
bhupinder singh anand
Group Structure
View All
Industry
Activities of head offices
Registered Address
65 chevening road, london, NW6 6DB
Website
-Pomanda estimates the enterprise value of FELLOWFIELDS LIMITED at £30.3k based on a Turnover of £81.3k and 0.37x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FELLOWFIELDS LIMITED at £0 based on an EBITDA of £-3.8k and a 2.85x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FELLOWFIELDS LIMITED at £0 based on Net Assets of £-37.7k and 1.99x industry multiple (adjusted for liquidity).
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Fellowfields Limited is a live company located in london, NW6 6DB with a Companies House number of 04112166. It operates in the activities of head offices sector, SIC Code 70100. Founded in November 2000, it's largest shareholder is bhupinder singh anand with a 100% stake. Fellowfields Limited is a mature, micro sized company, Pomanda has estimated its turnover at £81.3k with high growth in recent years.
Pomanda's financial health check has awarded Fellowfields Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £81.3k, make it smaller than the average company (£19.7m)
- Fellowfields Limited
£19.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (5.8%)
- Fellowfields Limited
5.8% - Industry AVG
Production
with a gross margin of 18.6%, this company has a higher cost of product (33%)
- Fellowfields Limited
33% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (5.8%)
- Fellowfields Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (110)
1 - Fellowfields Limited
110 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
- Fellowfields Limited
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £81.3k, this is less efficient (£196.7k)
- Fellowfields Limited
£196.7k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (45 days)
- Fellowfields Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 239 days, this is slower than average (43 days)
- Fellowfields Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fellowfields Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fellowfields Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 268.2%, this is a higher level of debt than the average (55.9%)
268.2% - Fellowfields Limited
55.9% - Industry AVG
Fellowfields Limited's latest turnover from September 2023 is estimated at £81.3 thousand and the company has net assets of -£37.7 thousand. According to their latest financial statements, Fellowfields Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | -3,212 | 42,017 | |||||||||||||
Tax | -2,795 | ||||||||||||||
Profit After Tax | -6,007 | 42,017 | |||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | -6,007 | 42,017 | |||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 21,239 | 21,725 | 30,745 | 175 | 233 | 310 | 413 | 550 | 732 | 1,098 | 1,465 | 20,970 | 28,093 | 41,924 | 26,849 |
Intangible Assets | |||||||||||||||
Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
Debtors (Due After 1 year) | 2,460 | 3,554 | 2,722 | 157,463 | 247,000 | ||||||||||
Total Fixed Assets | 21,239 | 21,725 | 30,745 | 175 | 233 | 310 | 413 | 550 | 733 | 1,099 | 3,926 | 24,525 | 30,816 | 199,388 | 273,850 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 1,176 | 877 | 1,473 | 76 | 873 | 963 | 6,985 | 9,756 | 4,261 | 4,261 | 2,456 | 31,819 | 50,711 | ||
Group Debtors | |||||||||||||||
Misc Debtors | 9,841 | 14,218 | 10,890 | 143,015 | 135,798 | ||||||||||
Cash | 13,075 | 3,851 | 9,955 | 15,614 | |||||||||||
misc current assets | |||||||||||||||
total current assets | 1,176 | 877 | 1,473 | 76 | 873 | 963 | 6,985 | 9,756 | 17,336 | 4,261 | 9,841 | 14,218 | 17,197 | 184,789 | 202,123 |
total assets | 22,415 | 22,602 | 32,218 | 251 | 1,106 | 1,273 | 7,398 | 10,306 | 18,069 | 5,360 | 13,767 | 38,743 | 48,013 | 384,177 | 475,973 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 43,439 | 31,861 | 18,938 | 12,587 | 16,393 | 8,300 | 6,029 | 6,029 | 11,428 | 10,736 | 11,156 | 13,988 | 14,027 | 50,172 | 55,559 |
Group/Directors Accounts | 754 | 1,504 | 1,504 | ||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 43,439 | 31,861 | 18,938 | 12,587 | 16,393 | 9,054 | 7,533 | 7,533 | 11,428 | 10,736 | 11,156 | 13,988 | 14,027 | 50,172 | 55,559 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | 2,616 | 2,139 | |||||||||||||
other liabilities | 16,667 | 24,667 | 32,667 | ||||||||||||
provisions | |||||||||||||||
total long term liabilities | 16,667 | 24,667 | 32,667 | 2,616 | 2,139 | ||||||||||
total liabilities | 60,106 | 56,528 | 51,605 | 12,587 | 16,393 | 9,054 | 10,149 | 9,672 | 11,428 | 10,736 | 11,156 | 13,988 | 14,027 | 50,172 | 55,559 |
net assets | -37,691 | -33,926 | -19,387 | -12,336 | -15,287 | -7,781 | -2,751 | 634 | 6,641 | -5,376 | 2,611 | 24,755 | 33,986 | 334,005 | 420,414 |
total shareholders funds | -37,691 | -33,926 | -19,387 | -12,336 | -15,287 | -7,781 | -2,751 | 634 | 6,641 | -5,376 | 2,611 | 24,755 | 33,986 | 334,005 | 420,414 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 366 | 367 | 15,246 | 7,123 | 16,047 | 18,399 | 19,143 | ||||||||
Amortisation | |||||||||||||||
Tax | -2,795 | ||||||||||||||
Stock | |||||||||||||||
Debtors | 299 | -596 | 1,397 | -797 | -90 | -6,022 | -2,771 | 5,495 | -8,040 | -5,471 | 1,704 | -316,229 | -101,212 | 433,509 | |
Creditors | 11,578 | 12,923 | 6,351 | -3,806 | 8,093 | 2,271 | -5,399 | 692 | -420 | -2,832 | -39 | -36,145 | -5,387 | 55,559 | |
Accruals and Deferred Income | -2,616 | 477 | 2,139 | ||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -1 | 1 | |||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -754 | -750 | 1,504 | ||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -8,000 | -8,000 | 32,667 | ||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | 1,504 | -30,000 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -13,075 | 13,075 | -3,851 | -6,104 | -5,659 | 15,614 | |||||||||
overdraft | |||||||||||||||
change in cash | -13,075 | 13,075 | -3,851 | -6,104 | -5,659 | 15,614 |
Perform a competitor analysis for fellowfields limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NW6 area or any other competitors across 12 key performance metrics.
FELLOWFIELDS LIMITED group structure
Fellowfields Limited has 1 subsidiary company.
Fellowfields Limited currently has 1 director, Mr Bhupinder Anand serving since Nov 2000.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Bhupinder Anand | 54 years | Nov 2000 | - | Director |
P&L
September 2023turnover
81.3k
+26%
operating profit
-3.8k
0%
gross margin
18.6%
-2.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-37.7k
+0.11%
total assets
22.4k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
company number
04112166
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
November 2000
age
25
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
schooldisco.com limited (November 2006)
accountant
-
auditor
-
address
65 chevening road, london, NW6 6DB
Bank
-
Legal Advisor
-
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 fellowfields limited. Currently there are 0 open charges and 1 have been satisfied in the past.
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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