fairhold services limited
fairhold services limited Company Information
Company Number
06259928
Next Accounts
Sep 2025
Shareholders
moormead property holdings ltd
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
berkeley house, 304 regents park road, london, N3 2JX
Website
http://e-m.uk.comfairhold services limited Estimated Valuation
Pomanda estimates the enterprise value of FAIRHOLD SERVICES LIMITED at £51.7m based on a Turnover of £15.2m and 3.39x industry multiple (adjusted for size and gross margin).
fairhold services limited Estimated Valuation
Pomanda estimates the enterprise value of FAIRHOLD SERVICES LIMITED at £0 based on an EBITDA of £-10.7m and a 8.94x industry multiple (adjusted for size and gross margin).
fairhold services limited Estimated Valuation
Pomanda estimates the enterprise value of FAIRHOLD SERVICES LIMITED at £13.6m based on Net Assets of £7.5m and 1.82x industry multiple (adjusted for liquidity).
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Fairhold Services Limited Overview
Fairhold Services Limited is a live company located in london, N3 2JX with a Companies House number of 06259928. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 2007, it's largest shareholder is moormead property holdings ltd with a 100% stake. Fairhold Services Limited is a established, mid sized company, Pomanda has estimated its turnover at £15.2m with healthy growth in recent years.
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Fairhold Services Limited Health Check
Pomanda's financial health check has awarded Fairhold Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £15.2m, make it larger than the average company (£360.4k)
£15.2m - Fairhold Services Limited
£360.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (4.5%)
6% - Fairhold Services Limited
4.5% - Industry AVG
Production
with a gross margin of 68.8%, this company has a comparable cost of product (68.8%)
68.8% - Fairhold Services Limited
68.8% - Industry AVG
Profitability
an operating margin of -72.3% make it less profitable than the average company (6.6%)
-72.3% - Fairhold Services Limited
6.6% - Industry AVG
Employees
with 189 employees, this is above the industry average (7)
189 - Fairhold Services Limited
7 - Industry AVG
Pay Structure
on an average salary of £102.3k, the company has a higher pay structure (£42.6k)
£102.3k - Fairhold Services Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £80.5k, this is less efficient (£102.5k)
£80.5k - Fairhold Services Limited
£102.5k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is earlier than average (50 days)
29 days - Fairhold Services Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (30 days)
93 days - Fairhold Services Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fairhold Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (46 weeks)
1 weeks - Fairhold Services Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.2%, this is a higher level of debt than the average (57.2%)
99.2% - Fairhold Services Limited
57.2% - Industry AVG
FAIRHOLD SERVICES LIMITED financials
Fairhold Services Limited's latest turnover from December 2023 is £15.2 million and the company has net assets of £7.5 million. According to their latest financial statements, Fairhold Services Limited has 189 employees and maintains cash reserves of £5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 15,221,749 | 12,665,330 | 12,469,335 | 12,807,236 | 16,408,583 | 22,407,224 | 16,616,899 | 14,642,372 | 13,595,111 | 17,665,842 | 16,200,832 | 10,748,534 | 10,845,096 | 9,402,413 | 7,006,653 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 1,279,471 | ||||||||||||||
| Gross Profit | 14,921,361 | 10,748,534 | |||||||||||||
| Admin Expenses | 8,575,481 | 8,964,156 | |||||||||||||
| Operating Profit | -11,011,903 | 33,553,442 | -14,150,240 | -5,520,393 | 946,182 | 2,166,530 | -23,906,272 | 2,784,455 | 5,962,418 | 5,134,301 | 6,345,880 | 1,784,378 | 2,808,969 | 1,221,258 | -853,794 |
| Interest Payable | 57,504,600 | 46,998,144 | 38,291,671 | 38,542,362 | 31,870,798 | 20,826,059 | 2,509,183 | 7,724,820 | 3,989,912 | 813,225 | 232,591 | 266,105 | 374,505 | 396,869 | 1,084,861 |
| Interest Receivable | 50,774,058 | 33,168,960 | 26,325,574 | 28,012,455 | 29,558,803 | 18,125,880 | 2,619,115 | 8,706,160 | 4,694,758 | 755,548 | 905,568 | 928,535 | 1,288,371 | 561,944 | 1,665,417 |
| Pre-Tax Profit | -17,742,445 | 19,724,258 | -26,116,337 | -16,050,300 | -1,365,813 | -533,649 | -23,796,340 | 3,765,795 | 6,667,264 | 5,076,624 | 4,840,972 | 2,446,808 | 3,722,835 | 1,364,440 | -273,238 |
| Tax | -51,046 | 120,490 | 44,908 | -799,940 | 135,070 | -168,119 | |||||||||
| Profit After Tax | -17,742,445 | 19,724,258 | -26,167,383 | -16,050,300 | -1,245,323 | -488,741 | -24,596,280 | 3,900,865 | 6,499,145 | 5,076,624 | 4,840,972 | 2,446,808 | 3,722,835 | 1,364,440 | -273,238 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -17,742,445 | 19,724,258 | -26,167,383 | -16,050,300 | -1,245,323 | -488,741 | -24,596,280 | 3,900,865 | 6,499,145 | 5,076,624 | 4,840,972 | 2,446,808 | 3,722,835 | 1,364,440 | -273,238 |
| Employee Costs | 19,326,624 | 19,344,440 | 15,024,925 | 17,903,142 | 11,826,210 | 12,300,970 | 7,699,344 | 7,768,494 | 15,962,501 | 6,532,212 | 5,044,356 | 5,242,600 | 4,983,529 | 4,381,068 | 3,883,023 |
| Number Of Employees | 189 | 172 | 169 | 165 | 171 | 168 | 164 | 160 | 150 | 140 | 128 | 136 | 135 | 126 | 109 |
| EBITDA* | -10,722,073 | 33,832,757 | -13,808,007 | -5,230,524 | 1,250,458 | 2,290,004 | -23,834,974 | 2,859,010 | 6,081,978 | 5,427,579 | 6,511,095 | 1,970,887 | 3,004,371 | 1,440,749 | -640,560 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 417,367 | 612,218 | 855,082 | 1,154,325 | 1,304,716 | 1,513,337 | 168,465 | 135,814 | 133,822 | 167,695 | 373,427 | 453,927 | 597,130 | 712,839 | 825,069 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 404,621,181 | 388,478,731 | 315,895,251 | 305,643,077 | 269,760,180 | 278,483,391 | 146,578,196 | 7,040,771 | 167,901,720 | ||||||
| Total Fixed Assets | 405,038,548 | 389,090,949 | 316,750,333 | 306,797,402 | 271,064,896 | 279,996,728 | 146,746,661 | 7,176,585 | 168,035,542 | 167,695 | 373,427 | 453,927 | 597,130 | 712,839 | 825,069 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,218,542 | 1,235,103 | 1,308,115 | 1,549,517 | 976,520 | 485,356 | 496,071 | 312,628 | 405,019 | 378,982 | 244,511 | 218,155 | 350,821 | 340,494 | 399,042 |
| Group Debtors | 478,716,570 | 486,176,436 | 411,147,272 | 390,311,852 | 369,055,318 | 272,024,119 | 190,807,116 | 133,503,192 | 75,822,811 | 45,093,859 | 42,014,268 | 56,716,590 | 48,363,193 | 42,378,154 | 28,144,405 |
| Misc Debtors | 1,163,563 | 1,205,850 | 1,395,379 | 3,107,480 | 1,279,484 | 1,591,355 | 1,541,528 | 714,534 | 1,798,088 | 1,646,536 | 2,218,294 | 2,262,853 | 2,608,927 | 1,940,039 | 4,260,481 |
| Cash | 4,995,143 | 6,352,375 | 8,393,621 | 8,684,404 | 7,397,306 | 12,207,073 | 9,867,027 | 7,796,037 | 4,264,167 | 4,187,467 | 1,632,670 | 2,709,258 | 429,695 | 1,883,953 | 1,351,603 |
| misc current assets | |||||||||||||||
| total current assets | 486,093,818 | 494,969,764 | 422,244,387 | 403,653,253 | 378,708,628 | 286,307,903 | 202,711,742 | 142,326,391 | 82,290,085 | 51,306,844 | 46,109,743 | 61,906,856 | 51,752,636 | 46,542,640 | 34,155,531 |
| total assets | 891,132,366 | 884,060,713 | 738,994,720 | 710,450,655 | 649,773,524 | 566,304,631 | 349,458,403 | 149,502,976 | 250,325,627 | 51,474,539 | 46,483,170 | 62,360,783 | 52,349,766 | 47,255,479 | 34,980,600 |
| Bank overdraft | 4,734 | 112,048 | 79,003 | 46,804 | 172,676 | ||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,209,452 | 1,006,522 | 170,048 | 256,520 | 361,527 | 511,318 | 2,051,467 | 385,544 | 247,955 | 270,823 | 267,394 | 313,000 | 144,272 | 226,464 | 336,156 |
| Group/Directors Accounts | 150,403,612 | 195,970,611 | 207,296,854 | 193,913,602 | 183,732,312 | 134,492,995 | 74,410,167 | 57,114,103 | 77,614,984 | 22,779,143 | 22,777,906 | 20,864,394 | 18,288,857 | 21,121,996 | 27,370,752 |
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 9,341,960 | 10,629,047 | 6,204,603 | 6,587,966 | 5,911,325 | 8,673,494 | 7,844,846 | 5,070,448 | 5,112,175 | 4,773,924 | 3,523,563 | 2,541,937 | 1,259,686 | 1,029,529 | 872,046 |
| total current liabilities | 160,955,024 | 207,606,180 | 213,671,505 | 200,758,088 | 190,005,164 | 143,677,807 | 84,306,480 | 62,570,095 | 82,975,114 | 27,823,890 | 26,573,597 | 23,831,379 | 19,771,818 | 22,424,793 | 28,751,630 |
| loans | 722,692,897 | 651,227,643 | 519,820,583 | 478,022,552 | 412,048,045 | 373,661,186 | 215,697,544 | 12,882,222 | 137,200,719 | 1,305,548 | 24,766,351 | 21,261,703 | 17,237,276 | ||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 722,692,897 | 651,227,643 | 519,820,583 | 478,022,552 | 412,048,045 | 373,661,186 | 215,697,544 | 12,882,222 | 137,200,719 | 1,305,548 | 24,766,351 | 21,261,703 | 17,237,276 | ||
| total liabilities | 883,647,921 | 858,833,823 | 733,492,088 | 678,780,640 | 602,053,209 | 517,338,993 | 300,004,024 | 75,452,317 | 220,175,833 | 27,823,890 | 27,879,145 | 48,597,730 | 41,033,521 | 39,662,069 | 28,751,630 |
| net assets | 7,484,445 | 25,226,890 | 5,502,632 | 31,670,015 | 47,720,315 | 48,965,638 | 49,454,379 | 74,050,659 | 30,149,794 | 23,650,649 | 18,604,025 | 13,763,053 | 11,316,245 | 7,593,410 | 6,228,970 |
| total shareholders funds | 7,484,445 | 25,226,890 | 5,502,632 | 31,670,015 | 47,720,315 | 48,965,638 | 49,454,379 | 74,050,659 | 30,149,794 | 23,650,649 | 18,604,025 | 13,763,053 | 11,316,245 | 7,593,410 | 6,228,970 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -11,011,903 | 33,553,442 | -14,150,240 | -5,520,393 | 946,182 | 2,166,530 | -23,906,272 | 2,784,455 | 5,962,418 | 5,134,301 | 6,345,880 | 1,784,378 | 2,808,969 | 1,221,258 | -853,794 |
| Depreciation | 289,830 | 279,315 | 342,233 | 289,869 | 304,276 | 123,474 | 71,298 | 74,555 | 119,560 | 293,278 | 165,215 | 186,509 | 195,402 | 219,491 | 213,234 |
| Amortisation | |||||||||||||||
| Tax | -51,046 | 120,490 | 44,908 | -799,940 | 135,070 | -168,119 | |||||||||
| Stock | |||||||||||||||
| Debtors | 8,623,736 | 147,350,103 | 29,134,091 | 59,540,424 | 88,487,281 | 213,161,310 | 197,851,786 | -104,356,513 | 198,808,261 | 2,642,304 | -14,720,525 | 7,874,657 | 6,664,254 | 11,854,759 | 32,803,928 |
| Creditors | 202,930 | 836,474 | -86,472 | -105,007 | -149,791 | -1,540,149 | 1,665,923 | 137,589 | -22,868 | 3,429 | -45,606 | 168,728 | -82,192 | -109,692 | 336,156 |
| Accruals and Deferred Income | -1,287,087 | 4,424,444 | -383,363 | 676,641 | -2,762,169 | 828,648 | 2,774,398 | -41,727 | 338,251 | 1,250,361 | 981,626 | 1,282,251 | 230,157 | 157,483 | 872,046 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -20,429,966 | -108,256,428 | -43,462,979 | -64,199,314 | -90,028,293 | -211,537,899 | -218,046,379 | 107,446,455 | -192,579,019 | 4,039,065 | 22,167,640 | -4,452,791 | -3,511,918 | -10,366,219 | -32,236,286 |
| Investing Activities | |||||||||||||||
| capital expenditure | -95,655 | -1,468,345 | -103,949 | -76,547 | -85,687 | -87,546 | -84,715 | ||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -95,655 | -1,468,345 | -103,949 | -76,547 | -85,687 | -87,546 | -84,715 | ||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -45,566,999 | -11,326,243 | 13,383,252 | 10,181,290 | 49,239,317 | 60,082,828 | 17,296,064 | -20,500,881 | 54,835,841 | 1,237 | 1,913,512 | 2,575,537 | -2,833,139 | -6,248,756 | 27,370,752 |
| Other Short Term Loans | |||||||||||||||
| Long term loans | 71,465,254 | 131,407,060 | 41,798,031 | 65,974,507 | 38,386,859 | 157,963,642 | 202,815,322 | -124,318,497 | 137,200,719 | -1,305,548 | -23,460,803 | 3,504,648 | 4,024,427 | 17,237,276 | |
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -6,730,542 | -13,829,184 | -11,966,097 | -10,529,907 | -2,311,995 | -2,700,179 | 109,932 | 981,340 | 704,846 | -57,677 | 672,977 | 662,430 | 913,866 | 165,075 | 580,556 |
| cash flow from financing | 19,167,713 | 106,251,633 | 43,215,186 | 65,625,890 | 85,314,181 | 215,346,291 | 220,221,318 | -103,838,038 | 192,741,406 | -1,391,988 | -20,874,314 | 6,742,615 | 2,105,154 | 11,153,595 | 34,453,516 |
| cash and cash equivalents | |||||||||||||||
| cash | -1,357,232 | -2,041,246 | -290,783 | 1,287,098 | -4,809,767 | 2,340,046 | 2,070,990 | 3,531,870 | 76,700 | 2,554,797 | -1,076,588 | 2,279,563 | -1,454,258 | 532,350 | 1,351,603 |
| overdraft | -4,734 | -107,314 | 33,045 | 32,199 | -125,872 | 172,676 | |||||||||
| change in cash | -1,357,232 | -2,041,246 | -290,783 | 1,287,098 | -4,809,767 | 2,340,046 | 2,070,990 | 3,531,870 | 76,700 | 2,559,531 | -969,274 | 2,246,518 | -1,486,457 | 658,222 | 1,178,927 |
fairhold services limited Credit Report and Business Information
Fairhold Services Limited Competitor Analysis
Perform a competitor analysis for fairhold services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in N 3 area or any other competitors across 12 key performance metrics.
fairhold services limited Ownership
FAIRHOLD SERVICES LIMITED group structure
Fairhold Services Limited has 15 subsidiary companies.
Ultimate parent company
EURO INVESTMENTS OVERSEAS INCORPORATED
#0113276
MOORMEAD PROPERTY HOLDINGS LTD
#0040078
2 parents
FAIRHOLD SERVICES LIMITED
06259928
15 subsidiaries
fairhold services limited directors
Fairhold Services Limited currently has 4 directors. The longest serving directors include Mr William Procter (May 2007) and Mr Michael Gaston (Jul 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Procter | United Kingdom | 71 years | May 2007 | - | Director |
| Mr Michael Gaston | United Kingdom | 65 years | Jul 2015 | - | Director |
| Mr Paul Hallam | England | 49 years | Jul 2019 | - | Director |
| Mr Michael Watson | 66 years | Feb 2021 | - | Director |
P&L
December 2023turnover
15.2m
+20%
operating profit
-11m
-133%
gross margin
68.9%
-5.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
7.5m
-0.7%
total assets
891.1m
+0.01%
cash
5m
-0.21%
net assets
Total assets minus all liabilities
fairhold services limited company details
company number
06259928
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
May 2007
age
18
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
RSM UK AUDIT LLP
address
berkeley house, 304 regents park road, london, N3 2JX
Bank
-
Legal Advisor
-
fairhold services 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 4 charges/mortgages relating to fairhold services limited. Currently there are 1 open charges and 3 have been satisfied in the past.
fairhold services 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 FAIRHOLD SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
fairhold services limited Companies House Filings - See Documents
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