the national federation of fishermen's organisation limited

2

the national federation of fishermen's organisation limited Company Information

Share THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED
Live 
EstablishedSmallHigh

Company Number

06618845

Registered Address

30 monkgate, york, nth yorks, YO31 7PF

Industry

Marine fishing

 

Telephone

01904635430

Next Accounts Due

September 2024

Group Structure

View All

Directors

Paul Trebilcock15 Years

Geeret Meun15 Years

View All

Shareholders

-0%

the national federation of fishermen's organisation limited Estimated Valuation

£331.3k

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

£0

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

£0

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).

Edit your figures and get a professional valuation report.

The National Federation Of Fishermen's Organisation Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

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.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

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

Health Check Image
Health Rating2out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £868.4k, make it smaller than the average company (£12.9m)

£868.4k - The National Federation Of Fishermen's Organisation Limited

£12.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (3.7%)

25% - The National Federation Of Fishermen's Organisation Limited

3.7% - Industry AVG

production

Production

with a gross margin of 9%, this company has a higher cost of product (20.8%)

9% - The National Federation Of Fishermen's Organisation Limited

20.8% - Industry AVG

profitability

Profitability

an operating margin of -2.5% make it less profitable than the average company (8.2%)

-2.5% - The National Federation Of Fishermen's Organisation Limited

8.2% - Industry AVG

employees

Employees

with 27 employees, this is above the industry average (18)

27 - The National Federation Of Fishermen's Organisation Limited

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)

£47.5k - The National Federation Of Fishermen's Organisation Limited

£47.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £32.2k, this is less efficient (£311.4k)

£32.2k - The National Federation Of Fishermen's Organisation Limited

£311.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 25 days, this is earlier than average (39 days)

25 days - The National Federation Of Fishermen's Organisation Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 39 days, this is slower than average (20 days)

39 days - The National Federation Of Fishermen's Organisation Limited

20 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The National Federation Of Fishermen's Organisation Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The National Federation Of Fishermen's Organisation Limited

- - Industry AVG

debtlevel

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

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for the national federation of fishermen's organisation limited. Get real-time insights into the national federation of fishermen's organisation limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

The National Federation Of Fishermen's Organisation Limited Competitor Analysis

BETA
competitor_analysis_table_img

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 Shareholders

--

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).

officercountryagestartendrole
Mr Paul Trebilcock48 years Dec 2008- Director
Geeret MeunNetherlands65 years Dec 2008- Director
Mr Samuel LambournUk76 years Nov 2009- Director
Mr Stephen ParkerUk62 years Jul 2013- Director
Mr Trevor OwenUk77 years Jul 2013- Director
Mr Paul GilsonUk70 years Jul 2013- Director
Mr Anthony DelahuntyUk69 years Jul 2013- Director
Mr Ronald GrahamUk80 years Jul 2013- Director
Mr Andrew WilsonUk84 years Jul 2013- Director
Mr Brian Pawley80 years Jul 2013- Director

THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED financials

EXPORTms excel logo

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 HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover868,366803,530998,986449,585631,375365,031298,954418,6582,282,0342,572,0063,266,8391,647,2921,376,6220
Other Income Or Grants00000000000000
Cost Of Sales790,690721,048886,598399,646569,331318,021264,940374,6531,986,2522,421,1513,101,7051,570,6061,301,7880
Gross Profit77,67682,482112,38749,93962,04447,01034,01444,005295,782150,856165,13476,68674,8340
Admin Expenses99,10892,983118,463114,25763,688128,184208,289162,549417,841198,134-142,826-883,266280,51595,342
Operating Profit-21,432-10,501-6,076-64,318-1,644-81,174-174,275-118,544-122,059-47,278307,960959,952-205,681-95,342
Interest Payable00000000000000
Interest Receivable00000000422524212719
Pre-Tax Profit-21,432-10,501-6,076-64,318-1,644-84,653-174,254-118,473-122,017-47,253307,984959,973-205,654-95,323
Tax000003,4790000-73,916-249,59300
Profit After Tax-21,432-10,501-6,076-64,318-1,644-81,174-174,254-118,473-122,017-47,253234,068710,380-205,654-95,323
Dividends Paid00000000000000
Retained Profit-21,432-10,501-6,076-64,318-1,644-81,174-174,254-118,473-122,017-47,253234,068710,380-205,654-95,323
Employee Costs1,282,2051,075,3371,346,167217,010214,738245,888231,563179,34074,32177,01969,16764,52832,2620
Number Of Employees27273055551222210
EBITDA*-21,432-10,501-6,076-64,318-1,644-80,440-173,576-117,982-121,545-47,128307,960959,952-205,681-95,342

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets17,38014,33116,4355,8062,3861,8111,6341,8491,897603753000
Intangible Assets00000000000000
Investments & Other00000002222222
Debtors (Due After 1 year)00000000000000
Total Fixed Assets17,38014,33116,4355,8062,3861,8111,6341,8511,899605755222
Stock & work in progress00000000000000
Trade Debtors60,01667,28355,97977,661137,444133,093212,357373,887540,215633,478751,145454,75820,81243,169
Group Debtors00000000000000
Misc Debtors4,3151,7036,5003,4440000000000
Cash000000017,07111,2355,3934,4795,2393,1197,617
misc current assets00004,09511,08510,3940000000
total current assets64,33168,98662,47981,105141,539144,178222,751390,958551,450638,871755,624459,99723,93150,786
total assets81,71183,31778,91486,911143,925145,989224,385392,809553,349639,476756,379459,99923,93350,788
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 85,38265,55650,65252,57345,26945,68942,91134,90779,14843,258112,90850,596324,910146,111
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities85,38265,55650,65252,57345,26945,68942,91134,90779,14843,258112,90850,596324,910146,111
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities85,38265,55650,65252,57345,26945,68942,91134,90779,14843,258112,90850,596324,910146,111
net assets-3,67117,76128,26234,33898,656100,300181,474357,902474,201596,218643,471409,403-300,977-95,323
total shareholders funds-3,67117,76128,26234,33898,656100,300181,474357,902474,201596,218643,471409,403-300,977-95,323
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-21,432-10,501-6,076-64,318-1,644-81,174-174,275-118,544-122,059-47,278307,960959,952-205,681-95,342
Depreciation000007346995625141500000
Amortisation00000000000000
Tax000003,4790000-73,916-249,59300
Stock00000000000000
Debtors-4,6556,507-18,626-56,3394,351-79,264-161,530-166,328-93,263-117,667296,387433,946-22,35743,169
Creditors19,82614,904-1,9217,304-4202,7788,004-44,24135,890-69,65062,312-274,314178,799146,111
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations3,049-2,10410,629-675-6,4155,081-4,0424,1057,608889-312,099-4,5257,600
Investing Activities
capital expenditure-3,0492,104-10,629-3,420-575-911-484-514-1,8080-753000
Change in Investments000000-20000002
cash flow from investments-3,0492,104-10,629-3,420-575-911-482-514-1,8080-75300-2
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-2,1742,174000000
interest00000000422524212719
cash flow from financing000000-2,1742,174422524212719
cash and cash equivalents
cash000000-17,0715,8365,842914-7602,120-4,4987,617
overdraft00000000000000
change in cash000000-17,0715,8365,842914-7602,120-4,4987,617

P&L

December 2022

turnover

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 2022

net 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

None

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.

charges

the national federation of fishermen's organisation limited Companies House Filings - See Documents

datedescriptionview/download