fair distribution limited

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fair distribution limited Company Information

Share FAIR DISTRIBUTION LIMITED

Company Number

05336576

Shareholders

paul fairbrother

Group Structure

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Industry

Agents specialised in the sale of other particular products

 +2

Registered Address

chorley business & technology, centre, euxton lane, chorley, lancashire, PR7 6TE

fair distribution limited Estimated Valuation

£96.9k

Pomanda estimates the enterprise value of FAIR DISTRIBUTION LIMITED at £96.9k based on a Turnover of £286.5k and 0.34x industry multiple (adjusted for size and gross margin).

fair distribution limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FAIR DISTRIBUTION LIMITED at £0 based on an EBITDA of £-5.8k and a 3.01x industry multiple (adjusted for size and gross margin).

fair distribution limited Estimated Valuation

£54.3k

Pomanda estimates the enterprise value of FAIR DISTRIBUTION LIMITED at £54.3k based on Net Assets of £29k and 1.87x industry multiple (adjusted for liquidity).

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Fair Distribution Limited Overview

Fair Distribution Limited is a live company located in chorley, PR7 6TE with a Companies House number of 05336576. It operates in the agents specialized in the sale of other particular products sector, SIC Code 46180. Founded in January 2005, it's largest shareholder is paul fairbrother with a 100% stake. Fair Distribution Limited is a mature, micro sized company, Pomanda has estimated its turnover at £286.5k with declining growth in recent years.

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Fair Distribution Limited Health Check

Pomanda's financial health check has awarded Fair Distribution Limited a 1.5 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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £286.5k, make it smaller than the average company (£14.5m)

£286.5k - Fair Distribution Limited

£14.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (9.5%)

-2% - Fair Distribution Limited

9.5% - Industry AVG

production

Production

with a gross margin of 19.2%, this company has a higher cost of product (28.3%)

19.2% - Fair Distribution Limited

28.3% - Industry AVG

profitability

Profitability

an operating margin of -2% make it less profitable than the average company (6%)

-2% - Fair Distribution Limited

6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (37)

2 - Fair Distribution Limited

37 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.7k, the company has an equivalent pay structure (£49.7k)

£49.7k - Fair Distribution Limited

£49.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £143.3k, this is less efficient (£373.9k)

£143.3k - Fair Distribution Limited

£373.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 71 days, this is later than average (53 days)

71 days - Fair Distribution Limited

53 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 43 days, this is slower than average (32 days)

43 days - Fair Distribution Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fair Distribution Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fair Distribution Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 48.8%, this is a similar level of debt than the average (47.5%)

48.8% - Fair Distribution Limited

47.5% - Industry AVG

FAIR DISTRIBUTION LIMITED financials

EXPORTms excel logo

Fair Distribution Limited's latest turnover from March 2024 is estimated at £286.5 thousand and the company has net assets of £29 thousand. According to their latest financial statements, Fair Distribution Limited has 2 employees 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 2012Mar 2011Mar 2010
Turnover286,525306,065360,863300,754243,436244,408192,339152,20277,09495,02746,73846,41948,26244,75440,150
Other Income Or Grants000000000000000
Cost Of Sales231,611248,461295,385245,931199,697200,919156,975125,18062,39177,50338,25138,00039,45936,47932,661
Gross Profit54,91457,60365,47954,82343,73943,48935,36427,02214,70317,5258,4878,4198,8028,2757,489
Admin Expenses60,67754,24460,80127,42440,92738,35330,47629,81621,1394,19315,0283,00610,5576,40610,462
Operating Profit-5,7633,3594,67827,3992,8125,1364,888-2,794-6,43613,332-6,5415,413-1,7551,869-2,973
Interest Payable000000000000000
Interest Receivable0000000154728333019165
Pre-Tax Profit-5,7633,3594,67827,3992,8125,1364,888-2,779-6,38913,359-6,5085,443-1,7361,885-2,968
Tax0-638-889-5,206-534-976-92900-2,8050-1,3060-5280
Profit After Tax-5,7632,7213,78922,1932,2784,1603,959-2,779-6,38910,554-6,5084,137-1,7361,357-2,968
Dividends Paid000000000000000
Retained Profit-5,7632,7213,78922,1932,2784,1603,959-2,779-6,38910,554-6,5084,137-1,7361,357-2,968
Employee Costs99,45994,92791,31283,62283,30583,29240,62838,86938,36037,71536,08735,78335,48135,17433,841
Number Of Employees222222111111111
EBITDA*-5,7633,3594,67827,3992,8125,1364,888-2,794-6,38213,405-6,4495,535-1,5952,080-2,714

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1652172051157393118151193247320412534694854
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1652172051157393118151193247320412534694854
Stock & work in progress0000000083601609010877102
Trade Debtors56,48969,60685,27373,34746,68349,17746,18433,84017,49432,09114,97214,84812,14415,84813,614
Group Debtors000000000000000
Misc Debtors000000000000000
Cash0000000012,1336,7824,2168,8383,3104,1462,076
misc current assets000000000000000
total current assets56,48969,60685,27373,34746,68349,17746,18433,84029,71038,93319,34823,77615,56220,07115,792
total assets56,65469,82385,47873,46246,75649,27046,30233,99129,90339,18019,66824,18816,09620,76516,646
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 27,64935,05553,43145,20440,69145,48346,67538,32331,25618,60311,55410,95119,24310,67010,140
Group/Directors Accounts00000000015,54113,63212,247011,5069,274
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities27,64935,05553,43145,20440,69145,48346,67538,32331,25634,14425,18623,19819,24322,17619,414
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities27,64935,05553,43145,20440,69145,48346,67538,32331,25634,14425,18623,19819,24322,17619,414
net assets29,00534,76832,04728,2586,0653,787-373-4,332-1,3535,036-5,518990-3,147-1,411-2,768
total shareholders funds29,00534,76832,04728,2586,0653,787-373-4,332-1,3535,036-5,518990-3,147-1,411-2,768
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-5,7633,3594,67827,3992,8125,1364,888-2,794-6,43613,332-6,5415,413-1,7551,869-2,973
Depreciation00000000547392122160211259
Amortisation000000000000000
Tax0-638-889-5,206-534-976-92900-2,8050-1,3060-5280
Stock0000000-8323-10070-1831-25102
Debtors-13,117-15,66711,92626,664-2,4942,99312,34416,346-14,59717,1191242,704-3,7042,23413,614
Creditors-7,406-18,3768,2274,513-4,792-1,1928,3527,06712,6537,049603-8,2928,57353010,140
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-52129042-20-25-33-11,99020,845630-6,040-6,74910,651-127-6,290
Investing Activities
capital expenditure52-12-90-422025334200000-51-1,113
Change in Investments000000000000000
cash flow from investments52-12-90-422025334200000-51-1,113
Financing Activities
Bank loans000000000000000
Group/Directors Accounts00000000-15,5411,9091,38512,247-11,5062,2329,274
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000-200000000200
interest0000000154728333019165
cash flow from financing0000000-185-15,4941,9371,41812,277-11,4872,2489,479
cash and cash equivalents
cash0000000-12,1335,3512,566-4,6225,528-8362,0702,076
overdraft000000000000000
change in cash0000000-12,1335,3512,566-4,6225,528-8362,0702,076

fair distribution limited 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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Fair Distribution Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fair distribution limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in PR7 area or any other competitors across 12 key performance metrics.

fair distribution limited Ownership

FAIR DISTRIBUTION LIMITED group structure

Fair Distribution Limited has no subsidiary companies.

Ultimate parent company

FAIR DISTRIBUTION LIMITED

05336576

FAIR DISTRIBUTION LIMITED Shareholders

paul fairbrother 100%

fair distribution limited directors

Fair Distribution Limited currently has 1 director, Mr Paul Fairbrother serving since Jan 2005.

officercountryagestartendrole
Mr Paul Fairbrother63 years Jan 2005- Director

P&L

March 2024

turnover

286.5k

-6%

operating profit

-5.8k

0%

gross margin

19.2%

+1.83%

turnover

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

Balance Sheet

March 2024

net assets

29k

-0.17%

total assets

56.7k

-0.19%

cash

0

0%

net assets

Total assets minus all liabilities

fair distribution limited company details

company number

05336576

Type

Private limited with Share Capital

industry

46740 - Wholesale of hardware, plumbing and heating equipment and supplies

46180 - Agents specialised in the sale of other particular products

46760 - Wholesale of other intermediate products

incorporation date

January 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

chorley business & technology, centre, euxton lane, chorley, lancashire, PR7 6TE

Bank

-

Legal Advisor

-

fair distribution 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 did not find charges/mortgages relating to fair distribution limited.

fair distribution 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.

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fair distribution limited Companies House Filings - See Documents

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