Pomanda estimates the enterprise value of FITTON ESTATES.COM LTD at £374.4k based on a Turnover of £253.9k and 1.48x industry multiple (adjusted for size and gross margin).
fitton estates.com ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of FITTON ESTATES.COM LTD at £0 based on an EBITDA of £-3.5k and a 4.7x industry multiple (adjusted for size and gross margin).
fitton estates.com ltdEstimated Valuation
£70.4k
Pomanda estimates the enterprise value of FITTON ESTATES.COM LTD at £70.4k based on Net Assets of £34.9k and 2.02x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Fitton Estates.com LtdOverview
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
£253.9k with
high
growth in recent years.
Pomanda's financial health check has awarded Fitton Estates.Com Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £253.9k, make it smaller than the average company (£487.4k)
£253.9k - Fitton Estates.com Ltd
£487.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (6.5%)
17% - Fitton Estates.com Ltd
6.5% - Industry AVG
Production
with a gross margin of 39.4%, this company has a higher cost of product (85.9%)
39.4% - Fitton Estates.com Ltd
85.9% - Industry AVG
Profitability
an operating margin of -1.4% make it less profitable than the average company (5.3%)
-1.4% - Fitton Estates.com Ltd
5.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (12)
5 - Fitton Estates.com Ltd
12 - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)
£39.9k - Fitton Estates.com Ltd
£39.9k - Industry AVG
Efficiency
resulting in sales per employee of £50.8k, this is less efficient (£81.4k)
£50.8k - Fitton Estates.com Ltd
£81.4k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (42 days)
104 days - Fitton Estates.com Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 170 days, this is slower than average (40 days)
170 days - Fitton Estates.com Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fitton Estates.com Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fitton Estates.com Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.3%, this is a higher level of debt than the average (54.3%)
67.3% - Fitton Estates.com Ltd
54.3% - Industry AVG
FITTON ESTATES.COM LTD financials
EXPORT
Fitton Estates.Com Ltd's latest turnover from March 2024 is estimated at £253.9 thousand and the company has net assets of £34.9 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 House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Sep 2010
Sep 2009
Turnover
253,853
309,456
331,165
158,597
57,539
78,371
45,073
82,340
39,698
49,975
52,920
31,002
10,647
Other Income Or Grants
Cost Of Sales
153,833
176,644
165,324
88,032
31,857
43,277
23,091
35,361
15,499
18,449
22,696
13,827
4,810
Gross Profit
100,020
132,812
165,841
70,565
25,682
35,094
21,982
46,979
24,199
31,526
30,225
17,176
5,836
Admin Expenses
103,541
102,056
149,851
69,977
25,770
35,354
21,745
47,092
23,987
32,048
29,902
16,676
5,742
Operating Profit
-3,521
30,756
15,990
588
-88
-260
237
-113
212
-522
323
500
94
Interest Payable
Interest Receivable
9
22
5
3
5
3
Pre-Tax Profit
-3,521
30,756
15,990
588
-88
-260
237
-104
234
-517
326
505
97
Tax
-5,844
-3,038
-112
-45
-47
-75
-121
-25
Profit After Tax
-3,521
24,912
12,952
476
-88
-260
192
-104
187
-517
251
384
72
Dividends Paid
Retained Profit
-3,521
24,912
12,952
476
-88
-260
192
-104
187
-517
251
384
72
Employee Costs
199,508
197,055
243,230
75,211
38,590
39,577
35,366
36,108
36,769
37,812
37,062
33,718
32,025
Number Of Employees
5
5
6
2
1
1
1
1
1
1
1
1
1
EBITDA*
-3,521
30,756
15,990
588
-88
-260
237
-113
212
-522
323
500
94
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Sep 2010
Sep 2009
Tangible Assets
34,434
1,216
1,500
443
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
34,434
1,216
1,500
443
Stock & work in progress
Trade Debtors
72,520
113,997
105,589
46,368
16,180
24,653
14,091
22,261
7,423
9,584
8,485
5,028
1,810
Group Debtors
Misc Debtors
Cash
6,948
1,899
290
794
1,369
misc current assets
total current assets
72,520
113,997
105,589
46,368
16,180
24,653
14,091
22,261
14,371
11,483
8,775
5,822
3,179
total assets
106,954
115,213
107,089
46,811
16,180
24,653
14,091
22,261
14,371
11,483
8,775
5,822
3,179
Bank overdraft
Bank loan
Trade Creditors
72,018
76,756
93,544
46,218
16,063
24,448
13,626
21,988
13,894
11,193
7,968
5,266
3,007
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
72,018
76,756
93,544
46,218
16,063
24,448
13,626
21,988
13,894
11,193
7,968
5,266
3,007
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
72,018
76,756
93,544
46,218
16,063
24,448
13,626
21,988
13,894
11,193
7,968
5,266
3,007
net assets
34,936
38,457
13,545
593
117
205
465
273
477
290
807
556
172
total shareholders funds
34,936
38,457
13,545
593
117
205
465
273
477
290
807
556
172
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
-3,521
30,756
15,990
588
-88
-260
237
-113
212
-522
323
500
94
Depreciation
Amortisation
Tax
-5,844
-3,038
-112
-45
-47
-75
-121
-25
Stock
Debtors
-41,477
8,408
59,221
30,188
-8,473
10,562
-8,170
14,838
-2,161
1,099
3,457
3,218
1,810
Creditors
-4,738
-16,788
47,326
30,155
-8,385
10,822
-8,362
8,094
2,701
3,225
2,702
2,259
3,007
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
33,218
-284
1,057
443
-6,857
5,027
1,604
-507
-580
1,266
Investing Activities
capital expenditure
-33,218
284
-1,057
-443
Change in Investments
cash flow from investments
-33,218
284
-1,057
-443
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
-100
100
interest
9
22
5
3
5
3
cash flow from financing
-91
22
5
3
5
103
cash and cash equivalents
cash
-6,948
5,049
1,609
-504
-575
1,369
overdraft
change in cash
-6,948
5,049
1,609
-504
-575
1,369
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
Get a comprehensive credit check for fitton estates.com ltd. Get real-time insights into fitton estates.com ltd's credit score, group structure and payment trends.
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.
209 liverpool road, birkdale, southport, merseyside, PR8 4PH
Bank
-
Legal Advisor
-
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.
fitton estates.com 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.
Click to start generating capital raising & share issue transactions for FITTON ESTATES.COM LTD. This can take several minutes, an email will notify you when this has completed.
fitton estates.com ltdCompanies House Filings - See Documents
