fitton estates.com ltd

2.5

fitton estates.com ltd Company Information

Share FITTON ESTATES.COM LTD
Live 
EstablishedMicroRapid

Company Number

06693293

Registered Address

209 liverpool road, birkdale, southport, merseyside, PR8 4PH

Industry

Real estate agencies

 

Telephone

441704500345

Next Accounts Due

December 2024

Group Structure

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Directors

Graham Bowling15 Years

Nigel Little6 Years

Shareholders

graham bowling 75%

nigel little 15%

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fitton estates.com ltd Estimated Valuation

£466.2k

Pomanda estimates the enterprise value of FITTON ESTATES.COM LTD at £466.2k based on a Turnover of £324.8k and 1.44x industry multiple (adjusted for size and gross margin).

fitton estates.com ltd Estimated Valuation

£159.8k

Pomanda estimates the enterprise value of FITTON ESTATES.COM LTD at £159.8k based on an EBITDA of £30.8k and a 5.2x industry multiple (adjusted for size and gross margin).

fitton estates.com ltd Estimated Valuation

£70.3k

Pomanda estimates the enterprise value of FITTON ESTATES.COM LTD at £70.3k based on Net Assets of £38.5k and 1.83x industry multiple (adjusted for liquidity).

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Fitton Estates.com Ltd Overview

Fitton Estates.com Ltd is a live company located in southport, PR8 4PH with a Companies House number of 06693293. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 2008, it's largest shareholder is graham bowling with a 75% stake. Fitton Estates.com Ltd is a established, micro sized company, Pomanda has estimated its turnover at £324.8k with rapid growth in recent years.

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Fitton Estates.com Ltd Health Check

Pomanda's financial health check has awarded Fitton Estates.Com Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £324.8k, make it smaller than the average company (£1.2m)

£324.8k - Fitton Estates.com Ltd

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 69%, show it is growing at a faster rate (5.1%)

69% - Fitton Estates.com Ltd

5.1% - Industry AVG

production

Production

with a gross margin of 43.3%, this company has a higher cost of product (82.4%)

43.3% - Fitton Estates.com Ltd

82.4% - Industry AVG

profitability

Profitability

an operating margin of 9.5% make it as profitable than the average company (9%)

9.5% - Fitton Estates.com Ltd

9% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (15)

5 - Fitton Estates.com Ltd

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.1k, the company has an equivalent pay structure (£38.1k)

£38.1k - Fitton Estates.com Ltd

£38.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £65k, this is less efficient (£80.9k)

£65k - Fitton Estates.com Ltd

£80.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 128 days, this is later than average (30 days)

128 days - Fitton Estates.com Ltd

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 152 days, this is slower than average (39 days)

152 days - Fitton Estates.com Ltd

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fitton Estates.com Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fitton Estates.com Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 66.6%, this is a similar level of debt than the average (62.4%)

66.6% - Fitton Estates.com Ltd

62.4% - Industry AVG

FITTON ESTATES.COM LTD financials

EXPORTms excel logo

Fitton Estates.Com Ltd's latest turnover from March 2023 is estimated at £324.8 thousand and the company has net assets of £38.5 thousand. According to their latest financial statements, Fitton Estates.Com Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Sep 2010Sep 2009
Turnover324,779353,725178,05567,39789,50251,63495,58639,84051,55652,88331,58410,687000
Other Income Or Grants000000000000000
Cost Of Sales184,226178,12487,69934,71949,98225,85237,92215,55518,73422,49213,8544,693000
Gross Profit140,553175,60190,35632,67839,52025,78257,66424,28632,82130,39117,7305,994000
Admin Expenses109,797159,61189,76832,76639,78025,54557,77724,07433,34330,06817,2305,900000
Operating Profit30,75615,990588-88-260237-113212-52232350094000
Interest Payable000000000000000
Interest Receivable0000009225353000
Pre-Tax Profit30,75615,990588-88-260237-104234-51732650597000
Tax-5,844-3,038-11200-450-470-75-121-25000
Profit After Tax24,91212,952476-88-260192-104187-51725138472000
Dividends Paid000000000000000
Retained Profit24,91212,952476-88-260192-104187-51725138472000
Employee Costs190,300240,94671,30736,91739,24735,06336,30236,76937,81236,73133,58732,025000
Number Of Employees562111111111000
EBITDA*30,75615,990588-88-260237-113212-52232350094000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Sep 2010Sep 2009
Tangible Assets1,2161,500443000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,2161,500443000000000000
Stock & work in progress000000000000000
Trade Debtors113,997105,58946,36816,18024,65314,09122,2617,4239,5848,4855,0281,810000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash00000006,9481,8992907941,369000
misc current assets000000000000000
total current assets113,997105,58946,36816,18024,65314,09122,26114,37111,4838,7755,8223,179000
total assets115,213107,08946,81116,18024,65314,09122,26114,37111,4838,7755,8223,179000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 76,75693,54446,21816,06324,44813,62621,98813,89411,1937,9685,2663,007000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities76,75693,54446,21816,06324,44813,62621,98813,89411,1937,9685,2663,007000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities76,75693,54446,21816,06324,44813,62621,98813,89411,1937,9685,2663,007000
net assets38,45713,545593117205465273477290807556172000
total shareholders funds38,45713,545593117205465273477290807556172000
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Sep 2010Sep 2009
Operating Activities
Operating Profit30,75615,990588-88-260237-113212-52232350094000
Depreciation000000000000000
Amortisation000000000000000
Tax-5,844-3,038-11200-450-470-75-121-25000
Stock000000000000000
Debtors8,40859,22130,188-8,47310,562-8,17014,838-2,1611,0993,4573,2181,810000
Creditors-16,78847,32630,155-8,38510,822-8,3628,0942,7013,2252,7022,2593,007000
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-2841,057443000-6,8575,0271,604-507-5801,266000
Investing Activities
capital expenditure284-1,057-443000000000000
Change in Investments000000000000000
cash flow from investments284-1,057-443000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-1000000100000
interest0000009225353000
cash flow from financing000000-9122535103000
cash and cash equivalents
cash000000-6,9485,0491,609-504-5751,369000
overdraft000000000000000
change in cash000000-6,9485,0491,609-504-5751,369000

fitton estates.com 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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Fitton Estates.com Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fitton estates.com ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PR8 area or any other competitors across 12 key performance metrics.

fitton estates.com ltd Ownership

FITTON ESTATES.COM LTD group structure

Fitton Estates.Com Ltd has no subsidiary companies.

Ultimate parent company

1 parent

FITTON ESTATES.COM LTD

06693293

FITTON ESTATES.COM LTD Shareholders

graham bowling 75%
nigel little 15%
nigel john barnes 10%

fitton estates.com ltd directors

Fitton Estates.Com Ltd currently has 2 directors. The longest serving directors include Mr Graham Bowling (Apr 2009) and Mr Nigel Little (Feb 2018).

officercountryagestartendrole
Mr Graham BowlingEngland50 years Apr 2009- Director
Mr Nigel LittleUnited Kingdom42 years Feb 2018- Director

P&L

March 2023

turnover

324.8k

-8%

operating profit

30.8k

0%

gross margin

43.3%

-12.83%

turnover

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

Balance Sheet

March 2023

net assets

38.5k

+1.84%

total assets

115.2k

+0.08%

cash

0

0%

net assets

Total assets minus all liabilities

fitton estates.com ltd company details

company number

06693293

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

September 2008

age

16

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

previous names

N/A

last accounts submitted

March 2023

address

209 liverpool road, birkdale, southport, merseyside, PR8 4PH

accountant

TOPPING & COMPANY

auditor

-

fitton estates.com 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 found 1 charges/mortgages relating to fitton estates.com ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

fitton estates.com ltd Companies House Filings - See Documents

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