small business fulfilment services limited
small business fulfilment services limited Company Information
Company Number
06892071
Website
www.fairygoodies.co.ukRegistered Address
28 brunel way, box, corsham, wiltshire, SN13 8LR
Industry
Other transportation support activities
Telephone
01225436208
Next Accounts Due
December 2024
Group Structure
View All
Directors
Benjamin Biscoe12 Years
Shareholders
benjamin biscoe 100%
small business fulfilment services limited Estimated Valuation
Pomanda estimates the enterprise value of SMALL BUSINESS FULFILMENT SERVICES LIMITED at £47.2k based on a Turnover of £133.7k and 0.35x industry multiple (adjusted for size and gross margin).
small business fulfilment services limited Estimated Valuation
Pomanda estimates the enterprise value of SMALL BUSINESS FULFILMENT SERVICES LIMITED at £0 based on an EBITDA of £0 and a 2.31x industry multiple (adjusted for size and gross margin).
small business fulfilment services limited Estimated Valuation
Pomanda estimates the enterprise value of SMALL BUSINESS FULFILMENT SERVICES LIMITED at £0 based on Net Assets of £-28k and 1.96x industry multiple (adjusted for liquidity).
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Small Business Fulfilment Services Limited Overview
Small Business Fulfilment Services Limited is a live company located in corsham, SN13 8LR with a Companies House number of 06892071. It operates in the other transportation support activities sector, SIC Code 52290. Founded in April 2009, it's largest shareholder is benjamin biscoe with a 100% stake. Small Business Fulfilment Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £133.7k with low growth in recent years.
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Small Business Fulfilment Services Limited Health Check
Pomanda's financial health check has awarded Small Business Fulfilment Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £133.7k, make it smaller than the average company (£10.6m)
- Small Business Fulfilment Services Limited
£10.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (10.3%)
- Small Business Fulfilment Services Limited
10.3% - Industry AVG
Production
with a gross margin of 13.1%, this company has a higher cost of product (21.9%)
- Small Business Fulfilment Services Limited
21.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Small Business Fulfilment Services Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (42)
- Small Business Fulfilment Services Limited
42 - Industry AVG
Pay Structure
on an average salary of £42.9k, the company has an equivalent pay structure (£42.9k)
- Small Business Fulfilment Services Limited
£42.9k - Industry AVG
Efficiency
resulting in sales per employee of £133.7k, this is less efficient (£246.6k)
- Small Business Fulfilment Services Limited
£246.6k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is near the average (47 days)
- Small Business Fulfilment Services Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 139 days, this is slower than average (39 days)
- Small Business Fulfilment Services Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Small Business Fulfilment Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Small Business Fulfilment Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 272.3%, this is a higher level of debt than the average (64.2%)
272.3% - Small Business Fulfilment Services Limited
64.2% - Industry AVG
SMALL BUSINESS FULFILMENT SERVICES LIMITED financials
Small Business Fulfilment Services Limited's latest turnover from March 2023 is estimated at £133.7 thousand and the company has net assets of -£28 thousand. According to their latest financial statements, we estimate that Small Business Fulfilment Services Limited has 1 employee 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 | Mar 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
| 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 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 0 | 0 | 465 | 465 | 7,512 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 465 | 0 | 0 | 465 | 465 | 7,512 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 15,297 | 15,297 | 0 | 0 | 15,297 | 15,297 | 57,237 | 0 |
| Trade Debtors | 15,788 | 15,788 | 15,788 | 15,788 | 15,788 | 15,788 | 0 | 0 | 0 | 0 | 491 | 491 | 4,421 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 491 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,788 | 15,788 | 15,788 | 15,788 | 15,788 | 15,788 | 15,788 | 15,788 | 0 | 0 | 15,788 | 15,788 | 61,658 | 0 |
| total assets | 16,253 | 16,253 | 16,253 | 16,253 | 16,253 | 16,253 | 16,253 | 16,253 | 0 | 0 | 16,253 | 16,253 | 69,170 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 0 | 0 | 44,261 | 44,261 | 54,468 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 0 | 0 | 44,261 | 44,261 | 54,468 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 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 | 11,919 | 0 |
| provisions | 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 | 11,919 | 0 |
| total liabilities | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 44,261 | 0 | 0 | 44,261 | 44,261 | 66,387 | 0 |
| net assets | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | 0 | 0 | -28,008 | -28,008 | 2,783 | 0 |
| total shareholders funds | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | -28,008 | 0 | 0 | -28,008 | -28,008 | 2,783 | 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 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,129 | 2,504 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -15,297 | 0 | 15,297 | 0 | -15,297 | 0 | -41,940 | 57,237 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 15,297 | 0 | 491 | 0 | -491 | 0 | -3,930 | 4,421 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,261 | 0 | -44,261 | 0 | -10,207 | 54,468 | 0 |
| Accruals and Deferred Income | 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 |
| 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 | -11,919 | 11,919 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
small business fulfilment services limited Credit Report and Business Information
Small Business Fulfilment Services Limited Competitor Analysis
Perform a competitor analysis for small business fulfilment services limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in SN13 area or any other competitors across 12 key performance metrics.
small business fulfilment services limited Ownership
SMALL BUSINESS FULFILMENT SERVICES LIMITED group structure
Small Business Fulfilment Services Limited has no subsidiary companies.
Ultimate parent company
SMALL BUSINESS FULFILMENT SERVICES LIMITED
06892071
small business fulfilment services limited directors
Small Business Fulfilment Services Limited currently has 1 director, Mr Benjamin Biscoe serving since Mar 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benjamin Biscoe | 60 years | Mar 2012 | - | Director |
P&L
March 2023turnover
133.7k
+19%
operating profit
0
0%
gross margin
13.1%
+3.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-28k
0%
total assets
16.3k
0%
cash
0
0%
net assets
Total assets minus all liabilities
small business fulfilment services limited company details
company number
06892071
Type
Private limited with Share Capital
industry
52290 - Other transportation support activities
incorporation date
April 2009
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
fairy dust limited (March 2023)
charco 33 limited (July 2009)
accountant
-
auditor
-
address
28 brunel way, box, corsham, wiltshire, SN13 8LR
Bank
-
Legal Advisor
-
small business fulfilment services limited 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 did not find charges/mortgages relating to small business fulfilment services limited.
small business fulfilment services limited Companies House Filings - See Documents
| date | description | view/download |
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