the national federation of fishermen's organisation limited Company Information
Company Number
06618845
Website
http://nffo.org.ukRegistered Address
30 monkgate, york, nth yorks, YO31 7PF
Industry
Marine fishing
Telephone
01904635430
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
the national federation of fishermen's organisation limited Estimated Valuation
Pomanda estimates the enterprise value of THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED at £331.3k based on a Turnover of £868.4k and 0.38x industry multiple (adjusted for size and gross margin).
the national federation of fishermen's organisation limited Estimated Valuation
Pomanda estimates the enterprise value of THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED at £0 based on an EBITDA of £-21.4k and a 1.76x industry multiple (adjusted for size and gross margin).
the national federation of fishermen's organisation limited Estimated Valuation
Pomanda estimates the enterprise value of THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED at £0 based on Net Assets of £-3.7k and 1.81x industry multiple (adjusted for liquidity).
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The National Federation Of Fishermen's Organisation Limited Overview
The National Federation Of Fishermen's Organisation Limited is a live company located in nth yorks, YO31 7PF with a Companies House number of 06618845. It operates in the marine fishing sector, SIC Code 03110. Founded in June 2008, it's largest shareholder is unknown. The National Federation Of Fishermen's Organisation Limited is a established, small sized company, Pomanda has estimated its turnover at £868.4k with high growth in recent years.
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The National Federation Of Fishermen's Organisation Limited Health Check
Pomanda's financial health check has awarded The National Federation Of Fishermen'S Organisation Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £868.4k, make it smaller than the average company (£12.9m)
- The National Federation Of Fishermen's Organisation Limited
£12.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (3.7%)
- The National Federation Of Fishermen's Organisation Limited
3.7% - Industry AVG
Production
with a gross margin of 9%, this company has a higher cost of product (20.8%)
- The National Federation Of Fishermen's Organisation Limited
20.8% - Industry AVG
Profitability
an operating margin of -2.5% make it less profitable than the average company (8.2%)
- The National Federation Of Fishermen's Organisation Limited
8.2% - Industry AVG
Employees
with 27 employees, this is above the industry average (18)
27 - The National Federation Of Fishermen's Organisation Limited
18 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- The National Federation Of Fishermen's Organisation Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £32.2k, this is less efficient (£311.4k)
- The National Federation Of Fishermen's Organisation Limited
£311.4k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is earlier than average (39 days)
- The National Federation Of Fishermen's Organisation Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (20 days)
- The National Federation Of Fishermen's Organisation Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The National Federation Of Fishermen's Organisation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The National Federation Of Fishermen's Organisation Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.5%, this is a higher level of debt than the average (45.1%)
104.5% - The National Federation Of Fishermen's Organisation Limited
45.1% - Industry AVG
the national federation of fishermen's organisation limited Credit Report and Business Information
The National Federation Of Fishermen's Organisation Limited Competitor Analysis
Perform a competitor analysis for the national federation of fishermen's organisation limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
the national federation of fishermen's organisation limited Ownership
THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED group structure
The National Federation Of Fishermen'S Organisation Limited has 1 subsidiary company.
Ultimate parent company
THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED
06618845
1 subsidiary
the national federation of fishermen's organisation limited directors
The National Federation Of Fishermen'S Organisation Limited currently has 18 directors. The longest serving directors include Mr Paul Trebilcock (Dec 2008) and Geeret Meun (Dec 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Trebilcock | 48 years | Dec 2008 | - | Director | |
Geeret Meun | Netherlands | 65 years | Dec 2008 | - | Director |
Mr Samuel Lambourn | Uk | 76 years | Nov 2009 | - | Director |
Mr Stephen Parker | Uk | 62 years | Jul 2013 | - | Director |
Mr Trevor Owen | Uk | 77 years | Jul 2013 | - | Director |
Mr Paul Gilson | Uk | 70 years | Jul 2013 | - | Director |
Mr Anthony Delahunty | Uk | 69 years | Jul 2013 | - | Director |
Mr Ronald Graham | Uk | 80 years | Jul 2013 | - | Director |
Mr Andrew Wilson | Uk | 84 years | Jul 2013 | - | Director |
Mr Brian Pawley | 80 years | Jul 2013 | - | Director |
THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED financials
The National Federation Of Fishermen'S Organisation Limited's latest turnover from December 2022 is estimated at £868.4 thousand and the company has net assets of -£3.7 thousand. According to their latest financial statements, The National Federation Of Fishermen'S Organisation Limited has 27 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 365,031 | 298,954 | 418,658 | |||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | 0 | 0 | 0 | |||||||||||
Interest Receivable | 0 | 0 | 0 | |||||||||||
Pre-Tax Profit | -84,653 | -174,254 | -118,473 | |||||||||||
Tax | 3,479 | 0 | 0 | |||||||||||
Profit After Tax | -81,174 | -174,254 | -118,473 | |||||||||||
Dividends Paid | 0 | 0 | 0 | |||||||||||
Retained Profit | -81,174 | -174,254 | -118,473 | |||||||||||
Employee Costs | 245,888 | 231,563 | 179,340 | |||||||||||
Number Of Employees | 27 | 27 | 30 | 5 | 5 | 5 | 5 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 17,380 | 14,331 | 16,435 | 5,806 | 2,386 | 1,811 | 1,634 | 1,849 | 1,897 | 603 | 753 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 17,380 | 14,331 | 16,435 | 5,806 | 2,386 | 1,811 | 1,634 | 1,851 | 1,899 | 605 | 755 | 2 | 2 | 2 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 60,016 | 67,283 | 55,979 | 77,661 | 137,444 | 133,093 | 212,357 | 373,887 | 540,215 | 633,478 | 751,145 | 454,758 | 20,812 | 43,169 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 4,315 | 1,703 | 6,500 | 3,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,071 | 11,235 | 5,393 | 4,479 | 5,239 | 3,119 | 7,617 |
misc current assets | 0 | 0 | 0 | 0 | 4,095 | 11,085 | 10,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 64,331 | 68,986 | 62,479 | 81,105 | 141,539 | 144,178 | 222,751 | 390,958 | 551,450 | 638,871 | 755,624 | 459,997 | 23,931 | 50,786 |
total assets | 81,711 | 83,317 | 78,914 | 86,911 | 143,925 | 145,989 | 224,385 | 392,809 | 553,349 | 639,476 | 756,379 | 459,999 | 23,933 | 50,788 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 85,382 | 65,556 | 50,652 | 52,573 | 45,269 | 45,689 | 42,911 | 34,907 | 79,148 | 43,258 | 112,908 | 50,596 | 324,910 | 146,111 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 85,382 | 65,556 | 50,652 | 52,573 | 45,269 | 45,689 | 42,911 | 34,907 | 79,148 | 43,258 | 112,908 | 50,596 | 324,910 | 146,111 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 85,382 | 65,556 | 50,652 | 52,573 | 45,269 | 45,689 | 42,911 | 34,907 | 79,148 | 43,258 | 112,908 | 50,596 | 324,910 | 146,111 |
net assets | -3,671 | 17,761 | 28,262 | 34,338 | 98,656 | 100,300 | 181,474 | 357,902 | 474,201 | 596,218 | 643,471 | 409,403 | -300,977 | -95,323 |
total shareholders funds | -3,671 | 17,761 | 28,262 | 34,338 | 98,656 | 100,300 | 181,474 | 357,902 | 474,201 | 596,218 | 643,471 | 409,403 | -300,977 | -95,323 |
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 | ||||||||||||||
Depreciation | 734 | 699 | 562 | 514 | 150 | 0 | 0 | 0 | 0 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | 3,479 | 0 | 0 | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -4,655 | 6,507 | -18,626 | -56,339 | 4,351 | -79,264 | -161,530 | -166,328 | -93,263 | -117,667 | 296,387 | 433,946 | -22,357 | 43,169 |
Creditors | 19,826 | 14,904 | -1,921 | 7,304 | -420 | 2,778 | 8,004 | -44,241 | 35,890 | -69,650 | 62,312 | -274,314 | 178,799 | 146,111 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | 0 | 0 | 0 | |||||||||||
cash flow from financing | 0 | -2,174 | 2,174 | |||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -17,071 | 5,836 | 5,842 | 914 | -760 | 2,120 | -4,498 | 7,617 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -17,071 | 5,836 | 5,842 | 914 | -760 | 2,120 | -4,498 | 7,617 |
P&L
December 2022turnover
868.4k
+8%
operating profit
-21.4k
0%
gross margin
9%
-12.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-3.7k
-1.21%
total assets
81.7k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
the national federation of fishermen's organisation limited company details
company number
06618845
Type
Private Ltd By Guarantee w/o Share Cap
industry
03110 - Marine fishing
incorporation date
June 2008
age
16
accounts
Micro-Entity Accounts
ultimate parent company
previous names
the national federation of fishermen's organisation (September 2015)
incorporated
UK
address
30 monkgate, york, nth yorks, YO31 7PF
last accounts submitted
December 2022
the national federation of fishermen's organisation 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 the national federation of fishermen's organisation limited.
the national federation of fishermen's organisation limited Companies House Filings - See Documents
date | description | view/download |
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