fitzroy residential limited

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fitzroy residential limited Company Information

Share FITZROY RESIDENTIAL LIMITED

Company Number

05658313

Directors

Andrew Silver

Shareholders

fitzroy holdings ltd

Group Structure

View All

Industry

Buying and selling of own real estate

 

Registered Address

olympia house armitage road, golders green, london, NW11 8RQ

fitzroy residential limited Estimated Valuation

£27.1k

Pomanda estimates the enterprise value of FITZROY RESIDENTIAL LIMITED at £27.1k based on a Turnover of £13k and 2.08x industry multiple (adjusted for size and gross margin).

fitzroy residential limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FITZROY RESIDENTIAL LIMITED at £0 based on an EBITDA of £-13 and a 4.46x industry multiple (adjusted for size and gross margin).

fitzroy residential limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FITZROY RESIDENTIAL LIMITED at £0 based on Net Assets of £-37k and 1.58x industry multiple (adjusted for liquidity).

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Fitzroy Residential Limited Overview

Fitzroy Residential Limited is a live company located in london, NW11 8RQ with a Companies House number of 05658313. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in December 2005, it's largest shareholder is fitzroy holdings ltd with a 100% stake. Fitzroy Residential Limited is a mature, micro sized company, Pomanda has estimated its turnover at £13k with healthy growth in recent years.

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Fitzroy Residential Limited Health Check

Pomanda's financial health check has awarded Fitzroy Residential Limited a 2 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 Rating2out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £13k, make it smaller than the average company (£929.3k)

£13k - Fitzroy Residential Limited

£929.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (2.8%)

9% - Fitzroy Residential Limited

2.8% - Industry AVG

production

Production

with a gross margin of 27%, this company has a higher cost of product (70.4%)

27% - Fitzroy Residential Limited

70.4% - Industry AVG

profitability

Profitability

an operating margin of -0.1% make it less profitable than the average company (24%)

-0.1% - Fitzroy Residential Limited

24% - Industry AVG

employees

Employees

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

1 - Fitzroy Residential Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.2k, the company has an equivalent pay structure (£38.2k)

£38.2k - Fitzroy Residential Limited

£38.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £13k, this is less efficient (£186.4k)

£13k - Fitzroy Residential Limited

£186.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 1 days, this is earlier than average (25 days)

1 days - Fitzroy Residential Limited

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1422 days, this is slower than average (32 days)

1422 days - Fitzroy Residential Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fitzroy Residential Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fitzroy Residential Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 92612.5%, this is a higher level of debt than the average (64.1%)

92612.5% - Fitzroy Residential Limited

64.1% - Industry AVG

FITZROY RESIDENTIAL LIMITED financials

EXPORTms excel logo

Fitzroy Residential Limited's latest turnover from December 2023 is estimated at £13 thousand and the company has net assets of -£37 thousand. According to their latest financial statements, we estimate that Fitzroy Residential Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover13,01113,13712,47010,07110,49311,42611,4075,5904,877
Other Income Or Grants
Cost Of Sales9,5039,5149,1957,7428,1918,5648,5984,2343,664
Gross Profit3,5083,6233,2752,3292,3022,8622,8091,3561,213
Admin Expenses3,5213,6363,2882,3292,3154,3963,6502,1972,4197161,2802,5009,508
Operating Profit-13-13-13-13-1,534-841-841-1,206-716-1,280-2,500-9,508
Interest Payable
Interest Receivable
Pre-Tax Profit-13-13-13-13-1,534-841-841-1,206-1,666-716-1,280-2,500-9,508
Tax
Profit After Tax-13-13-13-13-1,534-841-841-1,206-1,666-716-1,280-2,500-9,508
Dividends Paid
Retained Profit-13-13-13-13-1,534-841-841-1,206-1,666-716-1,280-2,500-9,508
Employee Costs38,24138,00036,76037,14240,83338,86435,73937,29537,72033,51733,55634,128
Number Of Employees11111111111111
EBITDA*-13-13-13-13-1,534-841-841-1,206-716-1,280-2,500-9,508

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors40404040404040
Group Debtors
Misc Debtors4040404040404040
Cash
misc current assets
total current assets404040404040404040404040404040
total assets404040404040404040404040404040
Bank overdraft
Bank loan
Trade Creditors 37,04537,03237,01937,00637,00636,99335,3596,9226,0816,0806,0806,0816,0806371,197
Group/Directors Accounts16,00314,33714,33713,62112,78422,612
other short term finances
hp & lease commitments
other current liabilities27,59627,59610,38810,38810,38710,38815,3882,500
total current liabilities37,04537,03237,01937,00637,00636,99335,35934,51833,67732,47130,80530,80530,08928,80926,309
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities37,04537,03237,01937,00637,00636,99335,35934,51833,67732,47130,80530,80530,08928,80926,309
net assets-37,005-36,992-36,979-36,966-36,966-36,953-35,319-34,478-33,637-32,431-30,765-30,765-30,049-28,769-26,269
total shareholders funds-37,005-36,992-36,979-36,966-36,966-36,953-35,319-34,478-33,637-32,431-30,765-30,765-30,049-28,769-26,269
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-13-13-13-13-1,534-841-841-1,206-716-1,280-2,500-9,508
Depreciation
Amortisation
Tax
Stock
Debtors40
Creditors131313131,63428,4378411-115,443-5601,197
Accruals and Deferred Income-27,59617,2081-1-5,00012,8882,500
Deferred Taxes & Provisions
Cash flow from operations10016,003-716-8379,828-5,851
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts-16,0031,666716837-9,82822,612
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-100-16,761
interest
cash flow from financing-100-16,0031,666716837-9,8285,851
cash and cash equivalents
cash
overdraft
change in cash

fitzroy residential 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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Fitzroy Residential Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fitzroy residential limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.

fitzroy residential limited Ownership

FITZROY RESIDENTIAL LIMITED group structure

Fitzroy Residential Limited has no subsidiary companies.

Ultimate parent company

1 parent

FITZROY RESIDENTIAL LIMITED

05658313

FITZROY RESIDENTIAL LIMITED Shareholders

fitzroy holdings ltd 100%

fitzroy residential limited directors

Fitzroy Residential Limited currently has 1 director, Mr Andrew Silver serving since Dec 2005.

officercountryagestartendrole
Mr Andrew Silver70 years Dec 2005- Director

P&L

December 2023

turnover

13k

-1%

operating profit

-13

0%

gross margin

27%

-2.23%

turnover

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

Balance Sheet

December 2023

net assets

-37k

0%

total assets

40

0%

cash

0

0%

net assets

Total assets minus all liabilities

fitzroy residential limited company details

company number

05658313

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

December 2005

age

20

incorporated

UK

ultimate parent company

accounts

Dormant

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

olympia house armitage road, golders green, london, NW11 8RQ

Bank

-

Legal Advisor

-

fitzroy residential 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 fitzroy residential limited.

fitzroy residential 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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fitzroy residential limited Companies House Filings - See Documents

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