Pomanda estimates the enterprise value of CURTIS FITCH LIMITED at £1.2m based on a Turnover of £1.7m and 0.7x industry multiple (adjusted for size and gross margin).
curtis fitch limitedEstimated Valuation
£564.7k
Pomanda estimates the enterprise value of CURTIS FITCH LIMITED at £564.7k based on an EBITDA of £134.1k and a 4.21x industry multiple (adjusted for size and gross margin).
curtis fitch limitedEstimated Valuation
£2.7m
Pomanda estimates the enterprise value of CURTIS FITCH LIMITED at £2.7m based on Net Assets of £1.3m and 2.03x industry multiple (adjusted for liquidity).
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Curtis Fitch LimitedOverview
Curtis Fitch Limited is a live company located in cheltenham, GL50 1TA with a Companies House number of 05223479. It operates in the ready-made interactive leisure and entertainment software development sector, SIC Code 62011. Founded in September 2004, it's largest shareholder is
matthew robert griffiths
with a 37.5% stake. Curtis Fitch Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.7m with
declining
growth in recent years.
Pomanda's financial health check has awarded Curtis Fitch Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
2 Regular
7 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£6.9m)
£1.7m - Curtis Fitch Limited
£6.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (12.2%)
-4% - Curtis Fitch Limited
12.2% - Industry AVG
Production
with a gross margin of 52.9%, this company has a comparable cost of product (52.9%)
52.9% - Curtis Fitch Limited
52.9% - Industry AVG
Profitability
an operating margin of -16.1% make it less profitable than the average company (5.1%)
-16.1% - Curtis Fitch Limited
5.1% - Industry AVG
Employees
with 22 employees, this is below the industry average (42)
22 - Curtis Fitch Limited
42 - Industry AVG
Pay Structure
on an average salary of £66.1k, the company has an equivalent pay structure (£66.1k)
£66.1k - Curtis Fitch Limited
£66.1k - Industry AVG
Efficiency
resulting in sales per employee of £78.3k, this is less efficient (£158.2k)
£78.3k - Curtis Fitch Limited
£158.2k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (50 days)
4 days - Curtis Fitch Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 178 days, this is slower than average (32 days)
178 days - Curtis Fitch Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Curtis Fitch Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 4 weeks, this is less cash available to meet short term requirements (19 weeks)
4 weeks - Curtis Fitch Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.1%, this is a higher level of debt than the average (52.8%)
66.1% - Curtis Fitch Limited
52.8% - Industry AVG
CURTIS FITCH LIMITED financials
EXPORT
Curtis Fitch Limited's latest turnover from September 2023 is estimated at £1.7 million and the company has net assets of £1.3 million. According to their latest financial statements, Curtis Fitch Limited has 22 employees and maintains cash reserves of £122.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
Feb 2010
Turnover
1,721,517
3,684,501
1,374,155
1,925,894
2,609,249
1,954,197
2,371,524
1,792,485
3,450,041
2,230,876
3,446,867
2,844,635
2,580,654
1,786,510
Other Income Or Grants
Cost Of Sales
810,079
1,847,513
688,310
970,296
1,277,677
931,326
1,132,369
753,328
1,499,729
990,702
1,678,744
1,309,194
1,040,362
810,680
Gross Profit
911,437
1,836,988
685,846
955,597
1,331,572
1,022,871
1,239,154
1,039,158
1,950,311
1,240,174
1,768,122
1,535,441
1,540,292
975,831
Admin Expenses
1,187,827
1,396,786
239,043
-4,214
1,434,119
847,669
1,400,902
797,989
2,171,970
885,966
1,737,611
1,589,645
1,503,038
924,976
Operating Profit
-276,390
440,202
446,803
959,811
-102,547
175,202
-161,748
241,169
-221,659
354,208
30,511
-54,204
37,254
50,855
Interest Payable
40,941
27,989
14,742
7,625
Interest Receivable
3,268
1,707
327
448
3,586
2,138
1,039
1,893
2,282
1,900
216
305
403
156
Pre-Tax Profit
-314,063
413,920
432,389
952,633
-98,961
177,341
-160,709
243,063
-219,377
356,108
30,727
-53,899
37,657
51,011
Tax
-78,645
-82,154
-181,000
-33,695
-48,612
-74,783
-7,067
-9,791
-14,283
Profit After Tax
-314,063
335,275
350,235
771,633
-98,961
143,646
-160,709
194,450
-219,377
281,325
23,660
-53,899
27,866
36,728
Dividends Paid
Retained Profit
-314,063
335,275
350,235
771,633
-98,961
143,646
-160,709
194,450
-219,377
281,325
23,660
-53,899
27,866
36,728
Employee Costs
1,453,738
1,541,814
1,048,851
1,237,020
1,160,244
1,121,100
1,067,891
997,610
1,476,607
981,382
1,459,986
1,209,332
938,186
823,172
Number Of Employees
22
25
18
22
21
21
20
20
28
20
31
26
21
19
EBITDA*
134,051
742,577
533,818
1,015,338
-58,455
193,671
-148,203
255,262
-202,914
370,916
56,324
-27,828
63,539
62,582
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
Feb 2010
Tangible Assets
90,564
163,211
176,214
140,077
121,862
63,913
22,841
36,041
61,182
46,114
67,252
81,135
57,830
58,159
Intangible Assets
3,325,003
3,194,969
2,149,171
865,332
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,415,567
3,358,180
2,325,385
1,005,409
121,862
63,913
22,841
36,041
61,182
46,114
67,252
81,135
57,830
58,159
Stock & work in progress
Trade Debtors
22,244
530,944
62,126
169,697
433,479
255,400
406,834
238,235
479,143
254,233
374,859
363,120
345,275
258,847
Group Debtors
Misc Debtors
331,924
916,224
705,214
526,693
168,295
90,815
98,084
150,691
1,173
447,442
150,592
101,992
Cash
122,139
2,374
149,375
505,081
390,583
565,628
289,740
541,202
216,063
696,889
62,952
23,609
98,576
62,561
misc current assets
total current assets
476,307
1,449,542
916,715
1,201,471
992,357
911,843
794,658
930,128
695,206
952,295
885,253
537,321
545,843
321,408
total assets
3,891,874
4,807,722
3,242,100
2,206,880
1,114,219
975,756
817,499
966,169
756,388
998,409
952,505
618,456
603,673
379,567
Bank overdraft
88,640
160,113
50,000
Bank loan
Trade Creditors
395,181
345,696
229,426
191,079
84,976
107,880
38,890
25,379
659,965
649,615
874,247
533,930
504,882
305,057
Group/Directors Accounts
other short term finances
hp & lease commitments
34,059
other current liabilities
1,017,191
1,488,742
838,571
578,050
800,222
560,963
648,445
649,917
total current liabilities
1,501,012
1,994,551
1,152,056
769,129
885,198
668,843
687,335
675,296
659,965
649,615
874,247
533,930
504,882
305,057
loans
194,009
285,079
183,333
250,000
hp & lease commitments
75,994
Accruals and Deferred Income
other liabilities
63,924
111,100
81,269
54,172
33,103
32,994
43,783
73,711
34,077
37,662
provisions
815,000
785,000
534,000
160,000
total long term liabilities
1,072,933
1,181,179
793,327
491,269
54,172
33,103
32,994
43,783
73,711
34,077
37,662
total liabilities
2,573,945
3,175,730
1,945,383
1,260,398
939,370
701,946
687,335
675,296
659,965
682,609
918,030
607,641
538,959
342,719
net assets
1,317,929
1,631,992
1,296,717
946,482
174,849
273,810
130,164
290,873
96,423
315,800
34,475
10,815
64,714
36,848
total shareholders funds
1,317,929
1,631,992
1,296,717
946,482
174,849
273,810
130,164
290,873
96,423
315,800
34,475
10,815
64,714
36,848
Sep 2023
Sep 2022
Sep 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
Feb 2010
Operating Activities
Operating Profit
-276,390
440,202
446,803
959,811
-102,547
175,202
-161,748
241,169
-221,659
354,208
30,511
-54,204
37,254
50,855
Depreciation
46,900
77,662
87,015
55,527
44,092
18,469
13,545
14,093
18,745
16,708
25,813
26,376
26,285
11,727
Amortisation
363,541
224,713
Tax
-78,645
-82,154
-181,000
-33,695
-48,612
-74,783
-7,067
-9,791
-14,283
Stock
Debtors
-1,093,000
679,828
70,950
94,616
255,559
-158,703
115,992
-90,217
223,737
-566,895
308,589
66,445
188,420
258,847
Creditors
49,485
116,270
38,347
106,103
-22,904
68,990
13,511
-634,586
10,350
-224,632
340,317
29,048
199,825
305,057
Accruals and Deferred Income
-471,551
650,171
260,521
-222,172
239,259
-87,482
-1,472
649,917
Deferred Taxes & Provisions
30,000
251,000
374,000
160,000
Cash flow from operations
834,985
1,001,545
1,053,582
783,653
-97,659
300,187
-252,156
312,198
-416,301
638,396
80,985
-65,225
65,153
94,509
Investing Activities
capital expenditure
-467,828
-1,335,170
-1,406,991
-939,074
-102,041
-59,541
-345
11,048
-33,813
4,430
-11,930
-49,681
-25,956
-69,886
Change in Investments
cash flow from investments
-467,828
-1,335,170
-1,406,991
-939,074
-102,041
-59,541
-345
11,048
-33,813
4,430
-11,930
-49,681
-25,956
-69,886
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-91,070
101,746
-66,667
250,000
Hire Purchase and Lease Commitments
-110,053
110,053
other long term liabilities
-47,176
111,100
-81,269
27,097
21,069
33,103
-32,994
-10,789
-29,928
39,634
-3,585
37,662
share issue
120
interest
-37,673
-26,282
-14,415
-7,177
3,586
2,138
1,039
1,893
2,282
1,900
216
305
403
156
cash flow from financing
-175,919
76,511
-52,298
269,920
24,655
35,241
1,039
1,893
-30,712
-8,889
-29,712
39,939
-3,182
37,938
cash and cash equivalents
cash
119,765
-147,001
-355,706
114,498
-175,045
275,888
-251,462
325,139
-480,826
633,937
39,343
-74,967
36,015
62,561
overdraft
-71,473
110,113
50,000
change in cash
191,238
-257,114
-405,706
114,498
-175,045
275,888
-251,462
325,139
-480,826
633,937
39,343
-74,967
36,015
62,561
curtis fitch limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for curtis fitch limited. Get real-time insights into curtis fitch limited's credit score, group structure and payment trends.
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curtis fitch limited Ownership
CURTIS FITCH LIMITED group structure
Curtis Fitch Limited has no subsidiary companies.
Ultimate parent company
CURTIS FITCH LIMITED
05223479
CURTIS FITCH LIMITED Shareholders
The largest shareholders in Curtis Fitch Limited include Matthew Robert Griffiths and Simon Paul Minter.
matthew robert griffiths
37.49%
simon paul minter
37.49%
de beers holdings luxembourg sarl
25.02%
curtis fitch limited directors
Curtis Fitch Limited currently has 2 directors.
The longest serving directors include
Mr Simon Minter (Sep 2004) and
Mr Matthew Griffiths (Sep 2004).
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 3 charges/mortgages relating to curtis fitch limited. Currently there are 1 open charges and 2 have been satisfied in the past.
curtis fitch limited 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 CURTIS FITCH LIMITED. This can take several minutes, an email will notify you when this has completed.
curtis fitch limitedCompanies House Filings - See Documents
