karen faulkner ltd
karen faulkner ltd Company Information
Company Number
04296248
Next Accounts
Jul 2025
Directors
Shareholders
xafinity trustees pension ltd-karen faulkener sipp
mrs karen lesley faulkner
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
equitable house 55 pellon lane, halifax, west yorkshire, HX1 5SP
Website
https://www.10parkgate.co.ukkaren faulkner ltd Estimated Valuation
Pomanda estimates the enterprise value of KAREN FAULKNER LTD at £49.5k based on a Turnover of £57.7k and 0.86x industry multiple (adjusted for size and gross margin).
karen faulkner ltd Estimated Valuation
Pomanda estimates the enterprise value of KAREN FAULKNER LTD at £0 based on an EBITDA of £-711 and a 3.02x industry multiple (adjusted for size and gross margin).
karen faulkner ltd Estimated Valuation
Pomanda estimates the enterprise value of KAREN FAULKNER LTD at £0 based on Net Assets of £-4k and 1.29x industry multiple (adjusted for liquidity).
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Karen Faulkner Ltd Overview
Karen Faulkner Ltd is a live company located in west yorkshire, HX1 5SP with a Companies House number of 04296248. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in October 2001, it's largest shareholder is xafinity trustees pension ltd-karen faulkener sipp with a 99.9% stake. Karen Faulkner Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £57.7k with declining growth in recent years.
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Karen Faulkner Ltd Health Check
Pomanda's financial health check has awarded Karen Faulkner Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £57.7k, make it smaller than the average company (£4.9m)
- Karen Faulkner Ltd
£4.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (4%)
- Karen Faulkner Ltd
4% - Industry AVG
Production
with a gross margin of 16.1%, this company has a higher cost of product (57.2%)
- Karen Faulkner Ltd
57.2% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (9.6%)
- Karen Faulkner Ltd
9.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Karen Faulkner Ltd
13 - Industry AVG
Pay Structure
on an average salary of £78k, the company has an equivalent pay structure (£78k)
- Karen Faulkner Ltd
£78k - Industry AVG
Efficiency
resulting in sales per employee of £57.7k, this is less efficient (£203.5k)
- Karen Faulkner Ltd
£203.5k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (33 days)
- Karen Faulkner Ltd
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Karen Faulkner Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Karen Faulkner Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Karen Faulkner Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 526.5%, this is a higher level of debt than the average (69%)
526.5% - Karen Faulkner Ltd
69% - Industry AVG
KAREN FAULKNER LTD financials
Karen Faulkner Ltd's latest turnover from October 2023 is estimated at £57.7 thousand and the company has net assets of -£4 thousand. According to their latest financial statements, Karen Faulkner Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 344 | 405 | 468 | 552 | 650 | 765 | 900 | 1,059 | 2,103 | 3,348 | 4,081 | 4,133 | 5,261 | 0 | 0 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 344 | 405 | 468 | 552 | 650 | 765 | 900 | 1,059 | 2,103 | 3,348 | 4,081 | 4,133 | 5,261 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 1,175 | 3,260 | 5,008 | 9,580 | 9,650 | 5,316 | 4,997 | 5,460 | 6,786 | 2,866 | 2,102 | 0 | 0 |
| Trade Debtors | 590 | 981 | 33,313 | 34,189 | 36,435 | 35,452 | 32,833 | 34,224 | 31,432 | 28,557 | 37,860 | 24,384 | 17,524 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 223 | 317 | 3,619 | 906 | 1,052 | 1,309 | 554 | 578 | 2,230 | 36,501 | 53,239 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 590 | 981 | 34,711 | 37,766 | 45,062 | 45,938 | 43,535 | 40,849 | 36,983 | 34,595 | 46,876 | 63,751 | 72,865 | 0 | 0 |
| total assets | 934 | 1,386 | 35,179 | 38,318 | 45,712 | 46,703 | 44,435 | 41,908 | 39,086 | 37,943 | 50,957 | 67,884 | 78,126 | 0 | 0 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 0 | 1,422 | 1,422 | 573 | 573 | 455 | 580 | 635 | 1,085 | 2,643 | 0 | 1,875 | 0 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 2,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 3,514 | 1,422 | 573 | 573 | 455 | 580 | 635 | 1,085 | 2,643 | 0 | 1,875 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 4,917 | 4,658 | 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 | 0 |
| total long term liabilities | 4,917 | 4,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,917 | 4,658 | 3,514 | 1,422 | 573 | 573 | 455 | 580 | 635 | 1,085 | 2,643 | 0 | 1,875 | 0 | 0 |
| net assets | -3,983 | -3,272 | 31,665 | 36,896 | 45,139 | 46,130 | 43,980 | 41,328 | 38,451 | 36,858 | 48,314 | 67,884 | 76,251 | 0 | 0 |
| total shareholders funds | -3,983 | -3,272 | 31,665 | 36,896 | 45,139 | 46,130 | 43,980 | 41,328 | 38,451 | 36,858 | 48,314 | 67,884 | 76,251 | 0 | 0 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 71 | 84 | 98 | 115 | 135 | 159 | 1,044 | 1,245 | 733 | 835 | 1,128 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||||||
| Stock | 0 | -1,175 | -2,085 | -1,748 | -4,572 | -70 | 4,334 | 319 | -463 | -1,326 | 3,920 | 764 | 2,102 | 0 | 0 |
| Debtors | -391 | -32,332 | -876 | -2,246 | 983 | 2,619 | -1,391 | 2,792 | 2,875 | -9,303 | 13,476 | 6,860 | 17,524 | 0 | 0 |
| Creditors | 0 | -1,422 | 0 | 849 | 0 | 118 | -125 | -55 | -450 | -1,558 | 2,643 | -1,875 | 1,875 | 0 | 0 |
| Accruals and Deferred Income | 0 | -2,092 | 2,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 259 | 4,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | -223 | -94 | -3,302 | 2,713 | -146 | -257 | 755 | -24 | -1,652 | -34,271 | -16,738 | 53,239 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -223 | -94 | -3,302 | 2,713 | -146 | -257 | 755 | -24 | -1,652 | -34,271 | -16,738 | 53,239 | 0 | 0 |
karen faulkner ltd Credit Report and Business Information
Karen Faulkner Ltd Competitor Analysis
Perform a competitor analysis for karen faulkner ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in HX1 area or any other competitors across 12 key performance metrics.
karen faulkner ltd Ownership
KAREN FAULKNER LTD group structure
Karen Faulkner Ltd has no subsidiary companies.
Ultimate parent company
KAREN FAULKNER LTD
04296248
karen faulkner ltd directors
Karen Faulkner Ltd currently has 1 director, Mrs Karen Faulkner serving since Mar 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Karen Faulkner | England | 63 years | Mar 2010 | - | Director |
P&L
October 2023turnover
57.7k
+3%
operating profit
-711
0%
gross margin
16.1%
-5.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-4k
+0.22%
total assets
934
-0.33%
cash
0
0%
net assets
Total assets minus all liabilities
karen faulkner ltd company details
company number
04296248
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
October 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
mortgage market (europe) limited (March 2010)
accountant
-
auditor
-
address
equitable house 55 pellon lane, halifax, west yorkshire, HX1 5SP
Bank
-
Legal Advisor
-
karen faulkner 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 karen faulkner ltd.
karen faulkner 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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karen faulkner ltd Companies House Filings - See Documents
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