Fortress Aluminium Limited

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fortress aluminium limited Company Information

Company Number

06767769

Next Accounts

Sep 2025

Directors

Ian Campbell

James Campbell

Shareholders

ian campbell

james alexander cambell

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Group Structure

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Industry

Other manufacturing n.e.c.

Registered Address

grovewood house russell gardens, wickford, essex, SS11 8BF

Website

fortressaluminium.com

fortress aluminium limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of FORTRESS ALUMINIUM LIMITED at £1.7m based on Net Assets of £736.9k and 2.24x industry multiple (adjusted for liquidity).

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Fortress Aluminium Limited is a live company located in essex, SS11 8BF with a Companies House number of 06767769. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in December 2008, it's largest shareholder is ian campbell with a 52% stake. Fortress Aluminium Limited is a established, small sized company, Pomanda has estimated its turnover at £2.6m with healthy growth in recent years.

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Pomanda's financial health check has awarded Fortress Aluminium Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

1 Regular

6 Weak

Size

annual sales of £2.6m, make it smaller than the average company (£14.2m)

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (6.3%)

EXPORT

Fortress Aluminium Limited's latest turnover from December 2023 is estimated at £2.6 million and the company has net assets of £736.9 thousand. According to their latest financial statements, Fortress Aluminium Limited has 40 employees and maintains cash reserves of £191.1 thousand 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	2,565,965	2,234,241	1,918,970	1,956,765	1,724,931	1,730,818	966,234	805,544	528,596	968,965	740,246	736,828	390,712	319,657	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,026,795	1,785,426	1,542,988	1,576,075	1,375,558	1,374,255	755,028	623,941	409,714	756,244	576,411	577,011	304,916	248,740	0
Gross Profit	539,170	448,815	375,982	380,689	349,373	356,563	211,206	540,798	521,984	212,721	163,835	159,816	85,795	70,918	0
Admin Expenses	513,371	329,414	65,331	433,431	361,885	262,848	180,024	539,271	434,647	200,017	110,814	86,502	65,992	69,473	-18,008
Operating Profit	25,799	119,401	310,651	-52,742	-12,512	93,715	31,182	1,527	87,337	12,704	53,021	73,314	19,803	1,445	18,008
Interest Payable	0	0	0	0	0	0	0	7,201	5,462	0	0	0	0	0	0
Interest Receivable	14,866	11,947	635	141	1,173	1,671	918	501	25	372	432	259	156	144	14
Pre-Tax Profit	40,665	131,348	311,286	-52,601	-11,339	95,386	32,100	26,027	95,400	13,076	53,453	73,572	19,959	1,589	18,022
Tax	-10,166	-24,956	-59,144	0	0	-18,123	-6,099	-2,751	0	-2,746	-12,294	-17,657	-5,189	-445	-5,046
Profit After Tax	30,499	106,392	252,142	-52,601	-11,339	77,263	26,001	23,276	95,400	10,330	41,159	55,915	14,770	1,144	12,976
Dividends Paid	0	0	0	0	0	0	0	35,000	36,000	0	0	0	0	0	0
Retained Profit	30,499	106,392	252,142	-52,601	-11,339	77,263	26,001	-11,724	59,400	10,330	41,159	55,915	14,770	1,144	12,976
Employee Costs	1,709,275	1,659,232	1,723,702	1,218,236	1,240,160	1,249,681	142,040	137,288	100,347	165,190	126,960	126,843	62,458	60,433	0
Number Of Employees	40	41	44	32	33	34	4	4	3	5	4	4	2	2	0
EBITDA*	110,466	185,016	392,351	35,609	44,941	163,917	99,057	71,477	160,108	53,118	70,862	87,453	19,873	1,539	18,133

* 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	257,697	324,967	248,787	264,994	175,885	214,299	207,318	213,369	222,007	121,243	53,525	42,416	211	281	375
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	257,697	324,967	248,787	264,994	175,885	214,299	207,318	213,369	222,007	121,243	53,525	42,416	211	281	375
Stock & work in progress	160,056	183,155	272,503	120,878	96,298	78,133	77,924	57,501	32,570	30,726	34,450	26,500	32,000	12,500	3,200
Trade Debtors	513,402	332,149	175,035	354,340	297,294	285,990	218,706	213,761	130,729	279,425	204,004	194,115	108,462	78,794	85,377
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	46,302	109,018	0	0	0	0	0	0
Cash	191,080	375,254	307,452	200,900	81,078	231,636	214,015	153,087	136,466	69,100	79,848	92,881	10,578	51,842	5,731
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	864,538	890,558	754,990	676,118	474,670	595,759	510,645	470,651	408,783	379,251	318,302	313,496	151,040	143,136	94,308
total assets	1,122,235	1,215,525	1,003,777	941,112	650,555	810,058	717,963	684,020	630,790	500,494	371,827	355,912	151,251	143,417	94,683
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	385,376	509,165	467,633	559,383	357,700	447,925	422,641	271,187	189,691	311,264	237,677	254,266	122,261	129,197	81,607
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	144,934	135,892	0	0	0	0	0	0
total current liabilities	385,376	509,165	467,633	559,383	357,700	447,925	422,641	416,121	325,583	311,264	237,677	254,266	122,261	129,197	81,607
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	60,606	158,333	16,858	74,797	85,249	83,827	109,411	52,836	8,086	16,741	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	60,606	158,333	16,858	74,797	85,249	83,827	109,411	52,836	8,086	16,741	0	0	0
total liabilities	385,376	509,165	528,239	717,716	374,558	522,722	507,890	499,948	434,994	364,100	245,763	271,007	122,261	129,197	81,607
net assets	736,859	706,360	475,538	223,396	275,997	287,336	210,073	184,072	195,796	136,394	126,064	84,905	28,990	14,220	13,076
total shareholders funds	736,859	706,360	475,538	223,396	275,997	287,336	210,073	184,072	195,796	136,394	126,064	84,905	28,990	14,220	13,076

	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	25,799	119,401	310,651	-52,742	-12,512	93,715	31,182	1,527	87,337	12,704	53,021	73,314	19,803	1,445	18,008
Depreciation	84,667	65,615	81,700	88,351	57,453	70,202	67,875	69,950	72,771	40,414	17,841	14,139	70	94	125
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-10,166	-24,956	-59,144	0	0	-18,123	-6,099	-2,751	0	-2,746	-12,294	-17,657	-5,189	-445	-5,046
Stock	-23,099	-89,348	151,625	24,580	18,165	209	20,423	24,931	1,844	-3,724	7,950	-5,500	19,500	9,300	3,200
Debtors	181,253	157,114	-179,305	57,046	11,304	67,284	-41,357	20,316	-39,678	75,421	9,889	85,653	29,668	-6,583	85,377
Creditors	-123,789	41,532	-91,750	201,683	-90,225	25,284	151,454	81,496	-121,573	73,587	-16,589	132,005	-6,936	47,590	81,607
Accruals and Deferred Income	0	0	0	0	0	0	-144,934	9,042	135,892	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	-181,643	133,826	269,137	155,666	-74,753	103,585	120,412	114,017	212,261	52,262	24,140	121,648	-41,420	45,967	6,117
Investing Activities
capital expenditure	-17,397	-141,795	-65,493	-177,460	-19,039	-77,183	-61,824	-61,312	-173,535	-108,132	-28,950	-56,344	0	0	-500
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-17,397	-141,795	-65,493	-177,460	-19,039	-77,183	-61,824	-61,312	-173,535	-108,132	-28,950	-56,344	0	0	-500
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	-60,606	-97,727	141,475	-57,939	-10,452	1,422	-25,584	56,575	44,750	-8,655	16,741	0	0	0
share issue	0	124,430	0	0	0	0	0	0	2	0	0	0	0	0	100
interest	14,866	11,947	635	141	1,173	1,671	918	-6,700	-5,437	372	432	259	156	144	14
cash flow from financing	14,866	75,771	-97,092	141,616	-56,766	-8,781	2,340	-32,284	51,140	45,122	-8,223	17,000	156	144	114
cash and cash equivalents
cash	-184,174	67,802	106,552	119,822	-150,558	17,621	60,928	16,621	67,366	-10,748	-13,033	82,303	-41,264	46,111	5,731
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-184,174	67,802	106,552	119,822	-150,558	17,621	60,928	16,621	67,366	-10,748	-13,033	82,303	-41,264	46,111	5,731

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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FORTRESS ALUMINIUM LIMITED group structure

Fortress Aluminium Limited has no subsidiary companies.

Ultimate parent company

FORTRESS ALUMINIUM LIMITED

06767769

FORTRESS ALUMINIUM LIMITED Shareholders

ian campbell	52%
james alexander cambell	42%
nicola jane land	6%

Fortress Aluminium Limited currently has 2 directors. The longest serving directors include Mr Ian Campbell (Nov 2012) and Mr James Campbell (Nov 2017).

officer	country	age	start	end	role
Mr Ian Campbell		49 years	Nov 2012	-	Director
Mr James Campbell	England	34 years	Nov 2017	-	Director

P&L

December 2023

turnover

2.6m

+15%

operating profit

25.8k

gross margin

21.1%

+4.6%

turnover

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

Balance Sheet

December 2023

net assets

736.9k

+0.04%

total assets

1.1m

-0.08%

cash

191.1k

-0.49%

net assets

Total assets minus all liabilities

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company number

06767769

Type

Private limited with Share Capital

industry

32990 - Other manufacturing n.e.c.

incorporation date

December 2008

ultimate parent company

None

previous names

N/A

address

grovewood house russell gardens, wickford, essex, SS11 8BF

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 fortress aluminium limited. Currently there are 0 open charges and 1 have been satisfied in the past.

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fortress aluminium limited Company Information

fortress aluminium limited Estimated Valuation

fortress aluminium limited Estimated Valuation

fortress aluminium limited Estimated Valuation

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FORTRESS ALUMINIUM LIMITED financials

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