fletcher building services ltd

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fletcher building services ltd Company Information

Share FLETCHER BUILDING SERVICES LTD

Company Number

06515696

Shareholders

ian frederick fletcher

anthony fletcher

Group Structure

View All

Industry

Other building completion and finishing

 

Registered Address

prince of wales house 18-19 salm, royton, oldham, lancashire, OL2 6HT

fletcher building services ltd Estimated Valuation

£51.5k

Pomanda estimates the enterprise value of FLETCHER BUILDING SERVICES LTD at £51.5k based on a Turnover of £158k and 0.33x industry multiple (adjusted for size and gross margin).

fletcher building services ltd Estimated Valuation

£26.5k

Pomanda estimates the enterprise value of FLETCHER BUILDING SERVICES LTD at £26.5k based on an EBITDA of £7.4k and a 3.6x industry multiple (adjusted for size and gross margin).

fletcher building services ltd Estimated Valuation

£361

Pomanda estimates the enterprise value of FLETCHER BUILDING SERVICES LTD at £361 based on Net Assets of £150 and 2.41x industry multiple (adjusted for liquidity).

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Fletcher Building Services Ltd Overview

Fletcher Building Services Ltd is a live company located in oldham, OL2 6HT with a Companies House number of 06515696. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in February 2008, it's largest shareholder is ian frederick fletcher with a 50% stake. Fletcher Building Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £158k with declining growth in recent years.

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Fletcher Building Services Ltd Health Check

Pomanda's financial health check has awarded Fletcher Building Services Ltd 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

3 Regular

positive_score

7 Weak

size

Size

annual sales of £158k, make it smaller than the average company (£349.5k)

£158k - Fletcher Building Services Ltd

£349.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (12.3%)

-23% - Fletcher Building Services Ltd

12.3% - Industry AVG

production

Production

with a gross margin of 23.3%, this company has a comparable cost of product (23.3%)

23.3% - Fletcher Building Services Ltd

23.3% - Industry AVG

profitability

Profitability

an operating margin of 4% make it less profitable than the average company (5.3%)

4% - Fletcher Building Services Ltd

5.3% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (4)

3 - Fletcher Building Services Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.4k, the company has an equivalent pay structure (£38.4k)

£38.4k - Fletcher Building Services Ltd

£38.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £52.7k, this is less efficient (£138.9k)

£52.7k - Fletcher Building Services Ltd

£138.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 32 days, this is earlier than average (48 days)

32 days - Fletcher Building Services Ltd

48 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 27 days, this is close to average (29 days)

27 days - Fletcher Building Services Ltd

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fletcher Building Services Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (21 weeks)

0 weeks - Fletcher Building Services Ltd

21 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (73%)

99.8% - Fletcher Building Services Ltd

73% - Industry AVG

FLETCHER BUILDING SERVICES LTD financials

EXPORTms excel logo

Fletcher Building Services Ltd's latest turnover from March 2024 is estimated at £158 thousand and the company has net assets of £150. According to their latest financial statements, Fletcher Building Services Ltd has 3 employees and maintains cash reserves of £5 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
Turnover158,039287,872253,479348,362323,129221,080304,441414,638457,483501,410349,255695,492649,516726,539877,895
Other Income Or Grants
Cost Of Sales121,188216,742191,260252,303228,942152,920207,931284,865312,139333,644239,517491,334454,590507,079603,823
Gross Profit36,85171,13062,21996,05994,18768,16096,510129,773145,344167,766109,738204,159194,926219,460274,072
Admin Expenses30,47252,97073,46488,022102,31156,97797,052132,743148,196175,800110,091226,827190,850228,856210,677
Operating Profit6,37918,160-11,2458,037-8,12411,183-542-2,970-2,852-8,034-353-22,6684,076-9,39663,395
Interest Payable6,2546,2173,8681,525787961,418706
Interest Receivable62921745757
Pre-Tax Profit12511,943-15,0516,521-8,20010,405-1,956-3,676-2,852-8,034-353-22,6684,076-9,33963,451
Tax-31-2,269-1,239-1,977-1,060-17,766
Profit After Tax949,674-15,0515,282-8,2008,428-1,956-3,676-2,852-8,034-353-22,6683,016-9,33945,685
Dividends Paid
Retained Profit949,674-15,0515,282-8,2008,428-1,956-3,676-2,852-8,034-353-22,6683,016-9,33945,685
Employee Costs115,28398,707102,16798,69193,869101,50399,363108,045115,490113,88372,019133,408126,179153,612175,169
Number Of Employees333333333324456
EBITDA*7,37219,483-9,4848,606-7,36612,19120,36217,21117,45112,43120,329-1,70225,42012,45485,913

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets3,0043,9975,3201,7522,3213,0793,3821,2271,6082,1112,7763,6584,8246,3688,418
Intangible Assets19,80039,60059,40079,20099,000118,800138,600158,400
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3,0043,9975,3201,7522,3213,0793,38221,02741,20861,51181,976102,658123,624144,968166,818
Stock & work in progress
Trade Debtors14,14854,84044,35278,42251,28217,00229,13451,20037,55048,16717,65249,69543,88942,30935,339
Group Debtors
Misc Debtors54,00327,69425,85111,0934,43440,83439,68442,210
Cash55516,5427352,9051,745555555522,700
misc current assets
total current assets68,15682,53970,208106,05756,45160,74170,56393,41537,55548,17217,65749,70043,89442,31458,039
total assets71,16086,53675,528107,80958,77263,82073,945114,44278,763109,68399,633152,358167,518187,282224,857
Bank overdraft25,55322,21624,6437,5002,54221,03822,597
Bank loan
Trade Creditors 9,14011,82215,91517,81124,83526,92941,34045,37773,208101,27683,192135,564128,056150,836178,640
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities7,36817,9794,61134,56533,78625,99811,64444,589
total current liabilities42,06152,01745,16959,87658,62155,46974,022112,56373,208101,27683,192135,564128,056150,836178,640
loans28,94934,46339,97742,500
hp & lease commitments
Accruals and Deferred Income
other liabilities432
provisions
total long term liabilities28,94934,46339,97742,500432
total liabilities71,01086,48085,146102,37658,62155,46974,022112,56373,208101,27683,192135,564128,056150,836179,072
net assets15056-9,6185,4331518,351-771,8795,5558,40716,44116,79439,46236,44645,785
total shareholders funds15056-9,6185,4331518,351-771,8795,5558,40716,44116,79439,46236,44645,785
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit6,37918,160-11,2458,037-8,12411,183-542-2,970-2,852-8,034-353-22,6684,076-9,39663,395
Depreciation9931,3231,7615697581,0081,1043815036658821,1661,5442,0502,718
Amortisation19,80019,80019,80019,80019,80019,80019,80019,80019,800
Tax-31-2,269-1,239-1,977-1,060-17,766
Stock
Debtors-14,38312,331-19,31233,799-2,120-10,982-24,59255,860-10,61730,515-32,0435,8061,5806,97035,339
Creditors-2,682-4,093-1,896-7,024-2,094-14,411-4,037-27,831-28,06818,084-52,3727,508-22,780-27,804178,640
Accruals and Deferred Income-10,61113,368-29,9547797,78814,354-32,94544,589
Deferred Taxes & Provisions
Cash flow from operations8,43114,158-22,022-32,67744821,1397,972-21,891-22,320211,448
Investing Activities
capital expenditure-5,329-705-3,259-189,336
Change in Investments
cash flow from investments-5,329-705-3,259-189,336
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-5,514-5,514-2,52342,500
Hire Purchase and Lease Commitments
other long term liabilities-432432
share issue100
interest-6,254-6,217-3,806-1,516-76-779-1,414-7065757
cash flow from financing-11,768-11,731-6,32940,984-76-779-1,414-706-375589
cash and cash equivalents
cash-16,53715,807-2,1701,1601,740-22,69522,700
overdraft3,337-2,42717,1437,500-2,542-18,496-1,55922,597
change in cash-3,3372,427-33,6808,30737219,6563,299-22,597-22,69522,700

fletcher building services ltd 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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Fletcher Building Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fletcher building services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in OL2 area or any other competitors across 12 key performance metrics.

fletcher building services ltd Ownership

FLETCHER BUILDING SERVICES LTD group structure

Fletcher Building Services Ltd has no subsidiary companies.

Ultimate parent company

FLETCHER BUILDING SERVICES LTD

06515696

FLETCHER BUILDING SERVICES LTD Shareholders

ian frederick fletcher 50%
anthony fletcher 50%

fletcher building services ltd directors

Fletcher Building Services Ltd currently has 3 directors. The longest serving directors include Mr Anthony Fletcher (Feb 2008) and Mr Ian Fletcher (Feb 2008).

officercountryagestartendrole
Mr Anthony Fletcher57 years Feb 2008- Director
Mr Ian Fletcher60 years Feb 2008- Director
Mrs Judith FletcherEngland62 years Sep 2015- Director

P&L

March 2024

turnover

158k

-45%

operating profit

6.4k

0%

gross margin

23.4%

-5.63%

turnover

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

Balance Sheet

March 2024

net assets

150

+1.68%

total assets

71.2k

-0.18%

cash

5

0%

net assets

Total assets minus all liabilities

fletcher building services ltd company details

company number

06515696

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

incorporation date

February 2008

age

17

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

prince of wales house 18-19 salm, royton, oldham, lancashire, OL2 6HT

Bank

-

Legal Advisor

-

fletcher building services ltd 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 fletcher building services ltd.

fletcher building services ltd 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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fletcher building services ltd Companies House Filings - See Documents

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