the national federation of fishermen's organisation limitedEstimated Valuation
£435.3k
Pomanda estimates the enterprise value of THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED at £435.3k based on a Turnover of £954.3k and 0.46x industry multiple (adjusted for size and gross margin).
the national federation of fishermen's organisation limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED at £0 based on an EBITDA of £-20.3k and a 3.1x industry multiple (adjusted for size and gross margin).
the national federation of fishermen's organisation limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED at £0 based on Net Assets of £-23.9k and 2.19x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The National Federation Of Fishermen's Organisation LimitedOverview
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
£954.3k with
declining
growth in recent years.
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 1.5 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 Rating1.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £954.3k, make it smaller than the average company (£10.5m)
£954.3k - The National Federation Of Fishermen's Organisation Limited
£10.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.9%)
-4% - The National Federation Of Fishermen's Organisation Limited
4.9% - Industry AVG
Production
with a gross margin of 15.3%, this company has a higher cost of product (28.2%)
15.3% - The National Federation Of Fishermen's Organisation Limited
28.2% - Industry AVG
Profitability
an operating margin of -2.1% make it less profitable than the average company (16%)
-2.1% - The National Federation Of Fishermen's Organisation Limited
16% - Industry AVG
Employees
with 25 employees, this is above the industry average (11)
25 - The National Federation Of Fishermen's Organisation Limited
11 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
£40.9k - The National Federation Of Fishermen's Organisation Limited
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £38.2k, this is less efficient (£260.5k)
£38.2k - The National Federation Of Fishermen's Organisation Limited
£260.5k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (37 days)
18 days - The National Federation Of Fishermen's Organisation Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 40 days, this is slower than average (17 days)
40 days - The National Federation Of Fishermen's Organisation Limited
17 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 136.9%, this is a higher level of debt than the average (38.5%)
136.9% - The National Federation Of Fishermen's Organisation Limited
38.5% - Industry AVG
THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED financials
EXPORT
The National Federation Of Fishermen'S Organisation Limited's latest turnover from December 2023 is estimated at £954.3 thousand and the company has net assets of -£23.9 thousand. According to their latest financial statements, The National Federation Of Fishermen'S Organisation Limited has 25 employees and maintains cash reserves of 0 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
954,261
1,012,530
884,193
1,091,688
424,611
622,410
365,031
298,954
418,658
2,164,662
2,307,614
3,103,026
1,613,561
1,342,341
Other Income Or Grants
Cost Of Sales
808,219
888,143
763,863
950,359
372,092
551,640
317,835
263,212
372,345
1,867,649
2,140,924
2,929,936
1,527,141
1,265,926
Gross Profit
146,042
124,388
120,330
141,329
52,519
70,770
47,197
35,742
46,313
297,013
166,690
173,090
86,420
76,415
Admin Expenses
166,295
145,820
130,831
147,405
116,837
72,414
128,371
210,017
164,857
419,072
213,968
-134,870
-873,532
282,096
95,342
Operating Profit
-20,253
-21,432
-10,501
-6,076
-64,318
-1,644
-81,174
-174,275
-118,544
-122,059
-47,278
307,960
959,952
-205,681
-95,342
Interest Payable
Interest Receivable
42
25
24
21
27
19
Pre-Tax Profit
-20,253
-21,432
-10,501
-6,076
-64,318
-1,644
-84,653
-174,254
-118,473
-122,017
-47,253
307,984
959,973
-205,654
-95,323
Tax
3,479
-73,916
-249,593
Profit After Tax
-20,253
-21,432
-10,501
-6,076
-64,318
-1,644
-81,174
-174,254
-118,473
-122,017
-47,253
234,068
710,380
-205,654
-95,323
Dividends Paid
Retained Profit
-20,253
-21,432
-10,501
-6,076
-64,318
-1,644
-81,174
-174,254
-118,473
-122,017
-47,253
234,068
710,380
-205,654
-95,323
Employee Costs
1,023,674
1,109,842
1,069,500
1,338,333
216,238
204,783
245,888
231,563
179,340
73,030
73,984
66,092
60,185
59,570
Number Of Employees
25
27
27
30
5
5
5
5
1
2
2
2
2
2
EBITDA*
-20,253
-21,432
-10,501
-6,076
-64,318
-1,644
-80,440
-173,576
-117,982
-121,545
-47,128
307,960
959,952
-205,681
-95,342
* 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
16,095
17,380
14,331
16,435
5,806
2,386
1,811
1,634
1,849
1,897
603
753
Intangible Assets
Investments & Other
2
2
2
2
2
2
2
Debtors (Due After 1 year)
Total Fixed Assets
16,095
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
Trade Debtors
48,629
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
Misc Debtors
131
4,315
1,703
6,500
3,444
Cash
17,071
11,235
5,393
4,479
5,239
3,119
7,617
misc current assets
4,095
11,085
10,394
total current assets
48,760
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
64,855
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
Bank loan
Trade Creditors
88,779
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
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
88,779
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
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
88,779
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
-23,924
-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
-23,924
-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 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
-20,253
-21,432
-10,501
-6,076
-64,318
-1,644
-81,174
-174,275
-118,544
-122,059
-47,278
307,960
959,952
-205,681
-95,342
Depreciation
734
699
562
514
150
Amortisation
Tax
3,479
-73,916
-249,593
Stock
Debtors
-15,571
-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
3,397
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
Deferred Taxes & Provisions
Cash flow from operations
-1,285
3,049
-2,104
10,629
-675
-6,415
5,081
-4,042
4,105
7,608
889
-31
2,099
-4,525
7,600
Investing Activities
capital expenditure
1,285
-3,049
2,104
-10,629
-3,420
-575
-911
-484
-514
-1,808
-753
Change in Investments
-2
2
cash flow from investments
1,285
-3,049
2,104
-10,629
-3,420
-575
-911
-482
-514
-1,808
-753
-2
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-2,174
2,174
interest
42
25
24
21
27
19
cash flow from financing
-2,174
2,174
42
25
24
21
27
19
cash and cash equivalents
cash
-17,071
5,836
5,842
914
-760
2,120
-4,498
7,617
overdraft
change in cash
-17,071
5,836
5,842
914
-760
2,120
-4,498
7,617
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.
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, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other small companies, companies in YO31 area or any other competitors across 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
THE NATIONAL FEDERATION OF FISHERMEN'S ORGANISATION LIMITED Shareholders
The sole shareholder of The National Federation Of Fishermen'S Organisation Limited is -.
-
-
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
Geeret Meun (Dec 2008) and
Mr Paul Trebilcock (Dec 2008).
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
17
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
the national federation of fishermen's organisation (September 2015)
accountant
-
auditor
-
address
30 monkgate, york, nth yorks, YO31 7PF
Bank
-
Legal Advisor
-
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 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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the national federation of fishermen's organisation limitedCompanies House Filings - See Documents
