family connections limited

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family connections limited Company Information

Share FAMILY CONNECTIONS LIMITED

Company Number

05653705

Shareholders

heather smith

lucy harris

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Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

34 northill road, cople, bedford, bedfordshire, MK44 3TU

family connections limited Estimated Valuation

£43.6k

Pomanda estimates the enterprise value of FAMILY CONNECTIONS LIMITED at £43.6k based on a Turnover of £18.6k and 2.34x industry multiple (adjusted for size and gross margin).

family connections limited Estimated Valuation

£80.1k

Pomanda estimates the enterprise value of FAMILY CONNECTIONS LIMITED at £80.1k based on an EBITDA of £17k and a 4.7x industry multiple (adjusted for size and gross margin).

family connections limited Estimated Valuation

£379.4k

Pomanda estimates the enterprise value of FAMILY CONNECTIONS LIMITED at £379.4k based on Net Assets of £215.1k and 1.76x industry multiple (adjusted for liquidity).

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Family Connections Limited Overview

Family Connections Limited is a live company located in bedfordshire, MK44 3TU with a Companies House number of 05653705. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2005, it's largest shareholder is heather smith with a 33.3% stake. Family Connections Limited is a mature, micro sized company, Pomanda has estimated its turnover at £18.6k with low growth in recent years.

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Family Connections Limited Health Check

Pomanda's financial health check has awarded Family Connections Limited a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £18.6k, make it smaller than the average company (£836.3k)

£18.6k - Family Connections Limited

£836.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2.3%)

1% - Family Connections Limited

2.3% - Industry AVG

production

Production

with a gross margin of 30%, this company has a higher cost of product (72.9%)

30% - Family Connections Limited

72.9% - Industry AVG

profitability

Profitability

an operating margin of 91.5% make it more profitable than the average company (26.2%)

91.5% - Family Connections Limited

26.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Family Connections Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)

£31.2k - Family Connections Limited

£31.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £18.6k, this is less efficient (£176.4k)

£18.6k - Family Connections Limited

£176.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 306 days, this is later than average (33 days)

306 days - Family Connections Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1703 days, this is slower than average (36 days)

1703 days - Family Connections Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Family Connections Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Family Connections Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 22.1%, this is a lower level of debt than the average (67.3%)

22.1% - Family Connections Limited

67.3% - Industry AVG

FAMILY CONNECTIONS LIMITED financials

EXPORTms excel logo

Family Connections Limited's latest turnover from June 2023 is £18.6 thousand and the company has net assets of £215.1 thousand. According to their latest financial statements, we estimate that Family Connections Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover18,61116,73017,42118,21614,30617,81020,82415,73537,97118,47717,58017,10019,02519,375
Other Income Or Grants
Cost Of Sales13,03211,88312,57412,76810,07412,25113,91210,61527,09613,42613,06813,528
Gross Profit5,5794,8474,8475,4484,2325,5596,9125,12010,8755,0514,51217,10019,0255,847
Admin Expenses-11,449-11,423-11,654-10,153-2,646-10,951-13,289-8,915-21,225-10,249-5,6641,4223,008-12,768
Operating Profit17,02816,27016,50115,6016,87816,51020,20114,03532,10015,30010,17615,67816,01718,615
Interest Payable
Interest Receivable
Pre-Tax Profit15,76616,27016,50115,6016,87817,00320,39014,03432,10015,30010,17615,67816,01718,615
Tax-2,995-3,091-3,135-2,964-1,307-3,630-4,027-2,806-6,420-3,060-2,035-3,136-3,203-3,909
Profit After Tax12,77113,17913,36612,6375,57113,37316,36311,22825,68012,2408,14112,54212,81414,706
Dividends Paid5,544
Retained Profit12,77113,17913,36612,6375,57113,37310,81911,22825,68012,2408,14112,54212,81414,706
Employee Costs31,19530,31127,65728,07928,22826,82625,70526,27626,31825,08324,17624,31523,50024,399
Number Of Employees11111111111111
EBITDA*17,02816,27016,50115,6016,87816,51020,20114,03532,10015,30010,17615,67816,01718,615

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets260,285260,285260,285260,285260,285260,285260,285260,285
Intangible Assets
Investments & Other260,285367,434367,434367,434367,434367,434
Debtors (Due After 1 year)
Total Fixed Assets260,285260,285260,285260,285260,285260,285260,285260,285260,285367,434367,434367,434367,434367,434
Stock & work in progress
Trade Debtors15,6252,95017,740
Group Debtors
Misc Debtors8,817
Cash
misc current assets
total current assets15,6252,95017,7408,817
total assets275,910263,235260,285260,285260,285260,285260,285260,285278,025367,434367,434367,434376,251367,434
Bank overdraft
Bank loan
Trade Creditors 60,83560,93171,15984,52597,16298,973
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities107,471118,290103,995219,084231,324239,465260,824264,821
total current liabilities60,83560,93171,15984,52597,16298,973107,471118,290103,995219,084231,324239,465260,824264,821
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities60,83560,93171,15984,52597,16298,973107,471118,290103,995219,084231,324239,465260,824264,821
net assets215,075202,304189,126175,760163,123161,312152,814141,995174,030148,350136,110127,969115,427102,613
total shareholders funds215,075202,304189,126175,760163,123161,312152,814141,995174,030148,350136,110127,969115,427102,613
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit17,02816,27016,50115,6016,87816,51020,20114,03532,10015,30010,17615,67816,01718,615
Depreciation
Amortisation
Tax-2,995-3,091-3,135-2,964-1,307-3,630-4,027-2,806-6,420-3,060-2,035-3,136-3,203-3,909
Stock
Debtors12,6752,950-17,74017,740-8,8178,817
Creditors-96-10,228-13,366-12,637-1,81198,973
Accruals and Deferred Income-107,471-10,81914,295-115,089-12,240-8,141-21,359-3,997264,821
Deferred Taxes & Provisions
Cash flow from operations1,26213,7604,3825,35543,264-107,149279,527
Investing Activities
capital expenditure-260,285
Change in Investments-260,285-107,149367,434
cash flow from investments107,149-367,434
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-1-3,760-4,875-43,26387,907
interest
cash flow from financing-1-3,760-4,875-43,26387,907
cash and cash equivalents
cash
overdraft
change in cash

family connections 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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Family Connections Limited Competitor Analysis

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Perform a competitor analysis for family connections limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in MK44 area or any other competitors across 12 key performance metrics.

family connections limited Ownership

FAMILY CONNECTIONS LIMITED group structure

Family Connections Limited has no subsidiary companies.

Ultimate parent company

FAMILY CONNECTIONS LIMITED

05653705

FAMILY CONNECTIONS LIMITED Shareholders

heather smith 33.33%
lucy harris 33.33%
thomas hawker 33.33%

family connections limited directors

Family Connections Limited currently has 3 directors. The longest serving directors include Mrs Heather Smith (Dec 2005) and Mr Thomas Hawker (Dec 2005).

officercountryagestartendrole
Mrs Heather Smith50 years Dec 2005- Director
Mr Thomas Hawker45 years Dec 2005- Director
Mrs Lucy Harris48 years Dec 2005- Director

P&L

June 2023

turnover

18.6k

+11%

operating profit

17k

0%

gross margin

30%

+3.47%

turnover

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

Balance Sheet

June 2023

net assets

215.1k

+0.06%

total assets

275.9k

+0.05%

cash

0

0%

net assets

Total assets minus all liabilities

family connections limited company details

company number

05653705

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

December 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

34 northill road, cople, bedford, bedfordshire, MK44 3TU

Bank

-

Legal Advisor

-

family connections 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 family connections limited.

family connections 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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family connections limited Companies House Filings - See Documents

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