fitton estates.com ltd Company Information
Company Number
06693293
Website
www.fittonestates.comRegistered Address
209 liverpool road, birkdale, southport, merseyside, PR8 4PH
Industry
Real estate agencies
Telephone
441704500345
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
graham bowling 75%
nigel little 15%
View Allfitton estates.com ltd Estimated Valuation
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
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
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
2 Strong
3 Regular
5 Weak
Size
annual sales of £324.8k, make it smaller than the average company (£1.2m)
- Fitton Estates.com Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 69%, show it is growing at a faster rate (5.1%)
- Fitton Estates.com Ltd
5.1% - Industry AVG
Production
with a gross margin of 43.3%, this company has a higher cost of product (82.4%)
- Fitton Estates.com Ltd
82.4% - Industry AVG
Profitability
an operating margin of 9.5% make it as profitable than the average company (9%)
- Fitton Estates.com Ltd
9% - Industry AVG
Employees
with 5 employees, this is below the industry average (15)
5 - Fitton Estates.com Ltd
15 - Industry AVG
Pay Structure
on an average salary of £38.1k, the company has an equivalent pay structure (£38.1k)
- Fitton Estates.com Ltd
£38.1k - Industry AVG
Efficiency
resulting in sales per employee of £65k, this is less efficient (£80.9k)
- Fitton Estates.com Ltd
£80.9k - Industry AVG
Debtor Days
it gets paid by customers after 128 days, this is later than average (30 days)
- Fitton Estates.com Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 152 days, this is slower than average (39 days)
- Fitton Estates.com Ltd
39 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 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
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 House, Pomanda Estimates
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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 5 | 6 | 1 | ||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 1,216 | 1,500 | 443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,216 | 1,500 | 443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 113,997 | 105,589 | 46,368 | 16,180 | 24,653 | 14,091 | 22,261 | 7,423 | 9,584 | 8,485 | 5,028 | 1,810 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,948 | 1,899 | 290 | 794 | 1,369 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 113,997 | 105,589 | 46,368 | 16,180 | 24,653 | 14,091 | 22,261 | 14,371 | 11,483 | 8,775 | 5,822 | 3,179 | 0 | 0 | 0 |
total assets | 115,213 | 107,089 | 46,811 | 16,180 | 24,653 | 14,091 | 22,261 | 14,371 | 11,483 | 8,775 | 5,822 | 3,179 | 0 | 0 | 0 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 76,756 | 93,544 | 46,218 | 16,063 | 24,448 | 13,626 | 21,988 | 13,894 | 11,193 | 7,968 | 5,266 | 3,007 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 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 | 0 |
total current liabilities | 76,756 | 93,544 | 46,218 | 16,063 | 24,448 | 13,626 | 21,988 | 13,894 | 11,193 | 7,968 | 5,266 | 3,007 | 0 | 0 | 0 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 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 | 0 |
total liabilities | 76,756 | 93,544 | 46,218 | 16,063 | 24,448 | 13,626 | 21,988 | 13,894 | 11,193 | 7,968 | 5,266 | 3,007 | 0 | 0 | 0 |
net assets | 38,457 | 13,545 | 593 | 117 | 205 | 465 | 273 | 477 | 290 | 807 | 556 | 172 | 0 | 0 | 0 |
total shareholders funds | 38,457 | 13,545 | 593 | 117 | 205 | 465 | 273 | 477 | 290 | 807 | 556 | 172 | 0 | 0 | 0 |
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 | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 8,408 | 59,221 | 30,188 | -8,473 | 10,562 | -8,170 | 14,838 | -2,161 | 1,099 | 3,457 | 3,218 | 1,810 | 0 | 0 | 0 |
Creditors | -16,788 | 47,326 | 30,155 | -8,385 | 10,822 | -8,362 | 8,094 | 2,701 | 3,225 | 2,702 | 2,259 | 3,007 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -6,948 | 5,049 | 1,609 | -504 | -575 | 1,369 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -6,948 | 5,049 | 1,609 | -504 | -575 | 1,369 | 0 | 0 | 0 |
fitton estates.com ltd Credit Report and Business Information
Fitton Estates.com Ltd Competitor Analysis
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.
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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Graham Bowling | England | 50 years | Apr 2009 | - | Director |
Mr Nigel Little | United Kingdom | 42 years | Feb 2018 | - | Director |
P&L
March 2023turnover
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 2023net 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.
fitton estates.com ltd Companies House Filings - See Documents
date | description | view/download |
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