a1 fencing limited Company Information
Company Number
04563517
Next Accounts
Dec 2025
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Shareholders
stephen charles popely
Group Structure
View All
Contact
Registered Address
a1 fencing, station road, whittlesey, peterborough, PE7 2HA
Website
www.a1fencing.co.uka1 fencing limited Estimated Valuation
Pomanda estimates the enterprise value of A1 FENCING LIMITED at £546.2k based on a Turnover of £1.3m and 0.43x industry multiple (adjusted for size and gross margin).
a1 fencing limited Estimated Valuation
Pomanda estimates the enterprise value of A1 FENCING LIMITED at £647.4k based on an EBITDA of £151.1k and a 4.28x industry multiple (adjusted for size and gross margin).
a1 fencing limited Estimated Valuation
Pomanda estimates the enterprise value of A1 FENCING LIMITED at £793.9k based on Net Assets of £375.4k and 2.12x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
A1 Fencing Limited Overview
A1 Fencing Limited is a live company located in peterborough, PE7 2HA with a Companies House number of 04563517. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in October 2002, it's largest shareholder is stephen charles popely with a 100% stake. A1 Fencing Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
A1 Fencing Limited Health Check
Pomanda's financial health check has awarded A1 Fencing Limited a 4 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
3 Strong
4 Regular
5 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£6.8m)
- A1 Fencing Limited
£6.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (9.7%)
- A1 Fencing Limited
9.7% - Industry AVG
Production
with a gross margin of 24.9%, this company has a comparable cost of product (24.9%)
- A1 Fencing Limited
24.9% - Industry AVG
Profitability
an operating margin of 7.7% make it as profitable than the average company (6.4%)
- A1 Fencing Limited
6.4% - Industry AVG
Employees
with 15 employees, this is below the industry average (32)
15 - A1 Fencing Limited
32 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- A1 Fencing Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £85.7k, this is less efficient (£190.2k)
- A1 Fencing Limited
£190.2k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is earlier than average (55 days)
- A1 Fencing Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is close to average (36 days)
- A1 Fencing Limited
36 days - Industry AVG
Stock Days
it holds stock equivalent to 16 days, this is more than average (11 days)
- A1 Fencing Limited
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 57 weeks, this is more cash available to meet short term requirements (20 weeks)
57 weeks - A1 Fencing Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.6%, this is a lower level of debt than the average (61%)
47.6% - A1 Fencing Limited
61% - Industry AVG
A1 FENCING LIMITED financials
A1 Fencing Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £375.4 thousand. According to their latest financial statements, A1 Fencing Limited has 15 employees and maintains cash reserves of £236.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 15 | 14 | 15 | 18 | 20 | 12 | 17 | 18 | 18 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 186,897 | 92,734 | 81,799 | 84,761 | 44,954 | 57,164 | 75,717 | 111,918 | 111,123 | 146,876 | 72,673 | 68,579 | 78,056 | 74,922 | 82,928 |
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 | 7,547 | 7,547 | 7,547 | 36,028 | 197,539 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 186,897 | 92,734 | 81,799 | 84,761 | 52,501 | 64,711 | 83,264 | 147,946 | 308,662 | 146,876 | 72,673 | 68,579 | 78,056 | 74,922 | 82,928 |
Stock & work in progress | 43,763 | 50,479 | 49,644 | 105,373 | 168,961 | 193,911 | 145,000 | 163,500 | 165,250 | 183,750 | 207,250 | 183,500 | 82,500 | 105,000 | 69,250 |
Trade Debtors | 129,287 | 155,012 | 314,401 | 309,127 | 317,738 | 378,685 | 313,470 | 252,603 | 171,508 | 590,826 | 445,171 | 525,242 | 510,415 | 566,861 | 468,732 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,724 | 64,724 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 120,011 | 133,012 | 81,085 | 146,413 | 95,792 | 88,174 | 54,780 | 167,087 | 72,490 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 236,235 | 208,203 | 68,681 | 10,957 | 7,347 | 7,473 | 7,294 | 151 | 20 | 4,923 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 12,813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 529,296 | 546,706 | 513,811 | 571,870 | 589,838 | 668,243 | 533,357 | 618,065 | 473,992 | 779,499 | 652,421 | 708,742 | 592,915 | 671,861 | 537,982 |
total assets | 716,193 | 639,440 | 595,610 | 656,631 | 642,339 | 732,954 | 616,621 | 766,011 | 782,654 | 926,375 | 725,094 | 777,321 | 670,971 | 746,783 | 620,910 |
Bank overdraft | 5,959 | 5,820 | 0 | 75,065 | 77,116 | 89,718 | 122,197 | 173,797 | 56,538 | 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 | 102,762 | 101,770 | 221,832 | 100,193 | 193,416 | 156,792 | 120,830 | 68,551 | 116,597 | 330,554 | 249,246 | 315,430 | 194,728 | 272,586 | 154,170 |
Group/Directors Accounts | 0 | 0 | 0 | 9,888 | 9,888 | 9,888 | 9,888 | 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 | 19,671 | 15,303 | 13,920 | 8,123 | 0 | 8,727 | 27,860 | 27,860 | 25,471 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 86,732 | 126,765 | 61,490 | 143,733 | 61,844 | 68,535 | 10,415 | 55,099 | 70,209 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 215,124 | 249,658 | 297,242 | 337,002 | 342,264 | 333,660 | 291,190 | 325,307 | 268,815 | 330,554 | 249,246 | 315,430 | 194,728 | 272,586 | 154,170 |
loans | 28,202 | 33,929 | 45,341 | 91,065 | 156,914 | 215,052 | 70,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 58,509 | 42,829 | 58,607 | 49,109 | 0 | 0 | 8,757 | 41,760 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,009 | 76,510 | 0 | 0 | 0 | 0 | 0 |
provisions | 38,968 | 17,619 | 15,542 | 16,105 | 8,541 | 10,861 | 14,386 | 22,384 | 22,225 | 29,376 | 14,535 | 8,674 | 9,384 | 0 | 0 |
total long term liabilities | 125,679 | 94,377 | 119,490 | 156,279 | 165,455 | 225,913 | 93,268 | 64,144 | 73,234 | 105,886 | 14,535 | 8,674 | 9,384 | 0 | 0 |
total liabilities | 340,803 | 344,035 | 416,732 | 493,281 | 507,719 | 559,573 | 384,458 | 389,451 | 342,049 | 436,440 | 263,781 | 324,104 | 204,112 | 272,586 | 154,170 |
net assets | 375,390 | 295,405 | 178,878 | 163,350 | 134,620 | 173,381 | 232,163 | 376,560 | 440,605 | 489,935 | 461,313 | 453,217 | 466,859 | 474,197 | 466,740 |
total shareholders funds | 375,390 | 295,405 | 178,878 | 163,350 | 134,620 | 173,381 | 232,163 | 376,560 | 440,605 | 489,935 | 461,313 | 453,217 | 466,859 | 474,197 | 466,740 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 51,984 | 30,908 | 27,267 | 28,254 | 14,985 | 19,054 | 34,419 | 37,306 | 37,042 | 48,959 | 24,225 | 21,693 | 26,018 | 24,975 | 27,644 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | -6,716 | 835 | -55,729 | -63,588 | -24,950 | 48,911 | 145,000 | -1,750 | -18,500 | -23,500 | 23,750 | 101,000 | -22,500 | 35,750 | 69,250 |
Debtors | -38,726 | -107,462 | -60,054 | 34,463 | -53,329 | 98,609 | 375,797 | -15,819 | -84,565 | 145,655 | -80,071 | 14,827 | -56,446 | 98,129 | 468,732 |
Creditors | 992 | -120,062 | 121,639 | -93,223 | 36,624 | 35,962 | 120,830 | -48,046 | -213,957 | 81,308 | -66,184 | 120,702 | -77,858 | 118,416 | 154,170 |
Accruals and Deferred Income | -40,033 | 65,275 | -82,243 | 81,889 | -6,691 | 58,120 | 10,415 | -15,110 | 70,209 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 21,349 | 2,077 | -563 | 7,564 | -2,320 | -3,525 | 14,386 | 159 | -7,151 | 14,841 | 5,861 | -710 | 9,384 | 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 | -9,888 | 0 | 0 | 0 | 9,888 | 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 | -5,727 | -11,412 | -45,724 | -65,849 | -58,138 | 144,927 | 70,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 20,048 | -14,395 | 15,295 | 57,232 | -8,727 | -27,890 | 36,617 | 44,149 | 25,471 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,009 | -25,501 | 76,510 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 28,032 | 139,522 | 57,724 | 3,610 | -126 | 179 | 7,294 | 131 | -4,903 | 4,923 | 0 | 0 | 0 | 0 | 0 |
overdraft | 139 | 5,820 | -75,065 | -2,051 | -12,602 | -32,479 | 122,197 | 117,259 | 56,538 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 27,893 | 133,702 | 132,789 | 5,661 | 12,476 | 32,658 | -114,903 | -117,128 | -61,441 | 4,923 | 0 | 0 | 0 | 0 | 0 |
a1 fencing limited Credit Report and Business Information
A1 Fencing Limited Competitor Analysis
Perform a competitor analysis for a1 fencing limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in PE7 area or any other competitors across 12 key performance metrics.
a1 fencing limited Ownership
A1 FENCING LIMITED group structure
A1 Fencing Limited has no subsidiary companies.
Ultimate parent company
A1 FENCING LIMITED
04563517
a1 fencing limited directors
A1 Fencing Limited currently has 2 directors. The longest serving directors include Mr Stephen Popely (Oct 2002) and Mrs Emma Lazenby (Nov 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Popely | 66 years | Oct 2002 | - | Director | |
Mrs Emma Lazenby | United Kingdom | 40 years | Nov 2021 | - | Director |
P&L
March 2024turnover
1.3m
+2%
operating profit
99.1k
0%
gross margin
24.9%
+2.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
375.4k
+0.27%
total assets
716.2k
+0.12%
cash
236.2k
+0.13%
net assets
Total assets minus all liabilities
a1 fencing limited company details
company number
04563517
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
October 2002
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
A E FINANCE LTD
auditor
-
address
a1 fencing, station road, whittlesey, peterborough, PE7 2HA
Bank
-
Legal Advisor
-
a1 fencing limited 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 a1 fencing limited. Currently there are 0 open charges and 1 have been satisfied in the past.
a1 fencing limited Companies House Filings - See Documents
date | description | view/download |
---|