fairthorn estates ltd
fairthorn estates ltd Company Information
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
data house 43-45 stamford hill, london, N16 5SR
Website
-fairthorn estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FAIRTHORN ESTATES LTD at £382.3k based on a Turnover of £117.4k and 3.26x industry multiple (adjusted for size and gross margin).
fairthorn estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FAIRTHORN ESTATES LTD at £573.7k based on an EBITDA of £87.8k and a 6.54x industry multiple (adjusted for size and gross margin).
fairthorn estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FAIRTHORN ESTATES LTD at £2.6m based on Net Assets of £1.5m and 1.76x industry multiple (adjusted for liquidity).
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Fairthorn Estates Ltd Overview
Fairthorn Estates Ltd is a live company located in london, N16 5SR with a Companies House number of 06890744. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2009, it's largest shareholder is jack green with a 100% stake. Fairthorn Estates Ltd is a established, micro sized company, Pomanda has estimated its turnover at £117.4k with healthy growth in recent years.
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Fairthorn Estates Ltd Health Check
Pomanda's financial health check has awarded Fairthorn Estates Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £117.4k, make it smaller than the average company (£921.1k)
- Fairthorn Estates Ltd
£921.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.4%)
- Fairthorn Estates Ltd
5.4% - Industry AVG
Production
with a gross margin of 72.9%, this company has a comparable cost of product (72.9%)
- Fairthorn Estates Ltd
72.9% - Industry AVG
Profitability
an operating margin of 74.6% make it more profitable than the average company (27.4%)
- Fairthorn Estates Ltd
27.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Fairthorn Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
- Fairthorn Estates Ltd
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £117.4k, this is less efficient (£187k)
- Fairthorn Estates Ltd
£187k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is near the average (31 days)
- Fairthorn Estates Ltd
31 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Fairthorn Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fairthorn Estates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (10 weeks)
0 weeks - Fairthorn Estates Ltd
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.2%, this is a lower level of debt than the average (69.5%)
36.2% - Fairthorn Estates Ltd
69.5% - Industry AVG
FAIRTHORN ESTATES LTD financials
Fairthorn Estates Ltd's latest turnover from April 2024 is estimated at £117.4 thousand and the company has net assets of £1.5 million. According to their latest financial statements, we estimate that Fairthorn Estates Ltd has 1 employee and maintains cash reserves of £1.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 798 | 939 | 1,105 | 1,300 | 1,530 | 1,800 | 1,679 | 1,529 | 949 | 1,117 | 1,313 | 1,544 | 894,818 | 895,138 | 894,962 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 1,998,000 | 1,998,000 | 1,998,000 | 1,998,000 | 1,998,000 | 1,998,000 | 1,998,000 | 1,998,000 | 1,850,000 | 893,002 | 893,002 | 893,002 | |||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,998,798 | 1,998,939 | 1,999,105 | 1,999,300 | 1,999,530 | 1,999,800 | 1,999,679 | 1,999,529 | 1,850,949 | 894,119 | 894,315 | 894,546 | 894,818 | 895,138 | 894,962 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 10,291 | 21,731 | 15,421 | 10,103 | |||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 282,350 | 259,500 | 257,000 | ||||||||||||
| Cash | 1,849 | 10,049 | 569 | 110,000 | 18,916 | 260 | 15,622 | 265 | 8,196 | 376 | 360 | 435 | 326,986 | ||
| misc current assets | |||||||||||||||
| total current assets | 294,490 | 291,280 | 272,990 | 120,103 | 18,916 | 260 | 15,622 | 265 | 8,196 | 376 | 360 | 435 | 326,986 | ||
| total assets | 2,293,288 | 2,290,219 | 2,272,095 | 2,119,403 | 2,018,446 | 2,000,060 | 2,015,301 | 1,999,794 | 1,850,949 | 894,119 | 902,511 | 894,922 | 895,178 | 895,573 | 1,221,948 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 92,303 | 123,034 | 122,143 | 110,736 | 121,097 | 250,501 | 243,990 | 234,047 | 236,879 | 560,707 | |||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 264,094 | 259,392 | 257,215 | 114,810 | 95,776 | ||||||||||
| total current liabilities | 264,094 | 259,392 | 257,215 | 114,810 | 95,776 | 92,303 | 123,034 | 122,143 | 110,736 | 121,097 | 250,501 | 243,990 | 234,047 | 236,879 | 560,707 |
| loans | 541,219 | 555,983 | 574,505 | 596,054 | 601,382 | 620,732 | 639,519 | 658,207 | 676,151 | 692,990 | 570,229 | 595,918 | 620,768 | 644,811 | |
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 24,300 | 30,833 | 40,839 | 50,000 | 667,667 | ||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 565,519 | 586,816 | 615,344 | 646,054 | 601,382 | 620,732 | 639,519 | 658,207 | 676,151 | 692,990 | 570,229 | 595,918 | 620,768 | 644,811 | 667,667 |
| total liabilities | 829,613 | 846,208 | 872,559 | 760,864 | 697,158 | 713,035 | 762,553 | 780,350 | 786,887 | 814,087 | 820,730 | 839,908 | 854,815 | 881,690 | 1,228,374 |
| net assets | 1,463,675 | 1,444,011 | 1,399,536 | 1,358,539 | 1,321,288 | 1,287,025 | 1,252,748 | 1,219,444 | 1,064,062 | 80,032 | 81,781 | 55,014 | 40,363 | 13,883 | -6,426 |
| total shareholders funds | 1,463,675 | 1,444,011 | 1,399,536 | 1,358,539 | 1,321,288 | 1,287,025 | 1,252,748 | 1,219,444 | 1,064,062 | 80,032 | 81,781 | 55,014 | 40,363 | 13,883 | -6,426 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 141 | 166 | 195 | 230 | 270 | 318 | 296 | 270 | 168 | 196 | 231 | 272 | 320 | 376 | 345 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 11,410 | 8,810 | 262,318 | 10,103 | |||||||||||
| Creditors | -92,303 | -30,731 | 891 | 11,407 | -10,361 | -129,404 | 6,511 | 9,943 | -2,832 | -323,828 | 560,707 | ||||
| Accruals and Deferred Income | 4,702 | 2,177 | 142,405 | 19,034 | 95,776 | ||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 148,000 | 956,998 | 893,002 | ||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -14,764 | -18,522 | -21,549 | -5,328 | -19,350 | -18,787 | -18,688 | -17,944 | -16,839 | 122,761 | -25,689 | -24,850 | -24,043 | 644,811 | |
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -6,533 | -10,006 | -9,161 | 50,000 | -667,667 | 667,667 | |||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -8,200 | 9,480 | -109,431 | 91,084 | 18,656 | -15,362 | 15,357 | 265 | -8,196 | 7,820 | 16 | -75 | -326,551 | 326,986 | |
| overdraft | |||||||||||||||
| change in cash | -8,200 | 9,480 | -109,431 | 91,084 | 18,656 | -15,362 | 15,357 | 265 | -8,196 | 7,820 | 16 | -75 | -326,551 | 326,986 |
fairthorn estates ltd Credit Report and Business Information
Fairthorn Estates Ltd Competitor Analysis
Perform a competitor analysis for fairthorn estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.
fairthorn estates ltd Ownership
FAIRTHORN ESTATES LTD group structure
Fairthorn Estates Ltd has no subsidiary companies.
Ultimate parent company
FAIRTHORN ESTATES LTD
06890744
fairthorn estates ltd directors
Fairthorn Estates Ltd currently has 1 director, Mr Jack Green serving since Aug 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jack Green | United Kingdom | 57 years | Aug 2009 | - | Director |
P&L
April 2024turnover
117.4k
-51%
operating profit
87.6k
0%
gross margin
73%
+0.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
1.5m
+0.01%
total assets
2.3m
0%
cash
1.8k
-0.82%
net assets
Total assets minus all liabilities
Similar Companies
fairthorn estates ltd company details
company number
06890744
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
April 2009
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
VENITT & GREAVES
auditor
-
address
data house 43-45 stamford hill, london, N16 5SR
Bank
-
Legal Advisor
-
fairthorn estates 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 11 charges/mortgages relating to fairthorn estates ltd. Currently there are 11 open charges and 0 have been satisfied in the past.
fairthorn estates 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 FAIRTHORN ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
fairthorn estates ltd Companies House Filings - See Documents
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