Nfts Commercial Limited

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nfts commercial limited Company Information

Live

EstablishedSmallHigh

Company Number

07280725

Website

Registered Address

unit 1 bromley street, hull, HU2 0PQ

Industry

Technical and vocational secondary education

Other education n.e.c.

Telephone

01482644855

Next Accounts Due

March 2025

Group Structure

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Directors

Ashley Shaw13 Years

Michael Bramley0 Years

View All

Shareholders

ashley jacob shaw 50%

leanne bateman 25%

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nfts commercial limited Estimated Valuation

£313.1k

Pomanda estimates the enterprise value of NFTS COMMERCIAL LIMITED at £313.1k based on a Turnover of £549.7k and 0.57x industry multiple (adjusted for size and gross margin).

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Nfts Commercial Limited is a live company located in hull, HU2 0PQ with a Companies House number of 07280725. It operates in the technical and vocational secondary education sector, SIC Code 85320. Founded in June 2010, it's largest shareholder is ashley jacob shaw with a 50% stake. Nfts Commercial Limited is a established, small sized company, Pomanda has estimated its turnover at £549.7k with high growth in recent years.

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Pomanda's financial health check has awarded Nfts Commercial Limited a 2 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 Rating2out of 5

2 Strong

2 Regular

7 Weak

Size

annual sales of £549.7k, make it smaller than the average company (£716k)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (3.9%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NFTS COMMERCIAL LIMITED group structure

Nfts Commercial Limited has no subsidiary companies.

Ultimate parent company

NFTS COMMERCIAL LIMITED

07280725

NFTS COMMERCIAL LIMITED Shareholders

ashley jacob shaw	50%
leanne bateman	25%
christopher ralph bateman	25%

Nfts Commercial Limited currently has 3 directors. The longest serving directors include Mr Ashley Shaw (Jun 2010) and Mr Michael Bramley (Jul 2023).

officer	country	age	start	end	role
Mr Ashley Shaw	England	41 years	Jun 2010	-	Director
Mr Michael Bramley	England	66 years	Jul 2023	-	Director
Mr Christopher Bateman		41 years	Jul 2023	-	Director

EXPORT

Nfts Commercial Limited's latest turnover from June 2023 is estimated at £549.7 thousand and the company has net assets of £20.5 thousand. According to their latest financial statements, Nfts Commercial Limited has 6 employees and maintains cash reserves of £29.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Turnover	549,701	430,471	409,504	356,060	1,002,713	1,085,877	654,435	629,201	874,596	992,501	528,256	430,028	122,732
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	266,079	204,753	196,384	180,789	503,934	540,309	177,286	201,506	457,675	516,915	274,583	218,192	59,722
Gross Profit	283,622	225,718	213,120	175,271	498,778	545,568	477,149	427,695	416,920	475,586	253,673	211,836	63,010
Admin Expenses	281,074	223,607	135,485	289,328	474,303	503,253	427,522	443,416	353,253	475,926	231,555	194,113	65,222
Operating Profit	2,548	2,111	77,635	-114,057	24,475	42,315	49,627	-15,721	63,667	-340	22,118	17,723	-2,212
Interest Payable	1,156	1,269	1,806	1,992	924	33	8,097	5,033	0	0	0	0	0
Interest Receivable	2,186	724	30	1	9	69	0	4	249	125	88	32	10
Pre-Tax Profit	3,577	1,567	75,859	-116,048	23,560	42,351	41,530	-20,750	63,916	-215	22,206	17,755	-2,202
Tax	-894	-298	-14,413	0	-4,476	-8,047	-15,796	11,417	-12,783	0	-5,107	-4,261	0
Profit After Tax	2,683	1,269	61,446	-116,048	19,084	34,304	25,734	-9,333	51,133	-215	17,099	13,494	-2,202
Dividends Paid	0	0	0	0	0	0	18,000	60,000	0	0	0	0	0
Retained Profit	2,683	1,269	61,446	-116,048	19,084	34,304	7,734	-69,333	51,133	-215	17,099	13,494	-2,202
Employee Costs	182,837	199,357	226,899	249,868	300,382	324,372	281,298	308,997	447,521	455,259	249,169	224,646	73,758
Number Of Employees	6	7	8	9	11	12	11	12	17	18	10	9	3
EBITDA*	4,627	4,087	85,460	-107,402	38,929	56,351	63,719	-635	70,249	4,851	27,405	20,232	-749

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Tangible Assets	1,407	2,962	4,939	12,358	18,618	17,081	25,295	36,796	37,452	6,075	10,480	12,262	6,258
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,407	2,962	4,939	12,358	18,618	17,081	25,295	36,796	37,452	6,075	10,480	12,262	6,258
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	55,081	36,196	26,637	16,048	125,672	141,439	109,179	57,288	72,394	80,636	44,556	34,955	8,829
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	50	12,250	31,570	43,589	86,479	50,722	7,041	17,667	0	0	0	0	0
Cash	29,694	57,756	58,108	2,625	218	2,130	25,344	55,224	76,102	23,506	26,553	8,810	3,947
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	84,825	106,202	116,315	62,262	212,369	194,291	141,564	130,179	148,496	104,142	71,109	43,765	12,776
total assets	86,232	109,164	121,254	74,620	230,987	211,372	166,859	166,975	185,948	110,217	81,589	56,027	19,034
Bank overdraft	6,269	2,333	0	28,989	26,343	1,020	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	16,628	30,309	22,811	21,321	28,159	29,626	45,708	27,458	86,619	74,796	46,934	42,281	21,234
Group/Directors Accounts	110	21,275	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
hp & lease commitments	0	0	3,472	3,472	3,515	278	7,600	8,957	0	0	0	0	0
other current liabilities	42,327	24,462	54,658	53,453	74,010	88,662	40,426	72,078	0	0	0	0	0
total current liabilities	65,334	78,379	80,941	107,235	132,027	119,586	93,734	108,493	86,619	74,796	46,934	42,281	21,234
loans	0	12,424	20,244	9,985	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	6,365	0	347	7,947	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	17,958	36,525	50,070	40,557	12,528	6,028	4,166	0	0
provisions	350	595	3,571	2,348	3,537	3,245	4,996	0	7,490	1,215	2,096	2,452	0
total long term liabilities	350	13,019	23,815	12,333	27,860	39,770	55,413	48,504	20,018	7,243	6,262	2,452	0
total liabilities	65,684	91,398	104,756	119,568	159,887	159,356	149,147	156,997	106,637	82,039	53,196	44,733	21,234
net assets	20,548	17,766	16,498	-44,948	71,100	52,016	17,712	9,978	79,311	28,178	28,393	11,294	-2,200
total shareholders funds	20,548	17,766	16,498	-44,948	71,100	52,016	17,712	9,978	79,311	28,178	28,393	11,294	-2,200

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Operating Activities
Operating Profit	2,548	2,111	77,635	-114,057	24,475	42,315	49,627	-15,721	63,667	-340	22,118	17,723	-2,212
Depreciation	2,079	1,976	7,825	6,655	14,454	14,036	14,092	15,086	6,582	5,191	5,287	2,509	1,463
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-894	-298	-14,413	0	-4,476	-8,047	-15,796	11,417	-12,783	0	-5,107	-4,261	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	6,685	-9,761	-1,430	-152,514	19,990	75,941	41,265	2,561	-8,242	36,080	9,601	26,126	8,829
Creditors	-13,681	7,498	1,490	-6,838	-1,467	-16,082	18,250	-59,161	11,823	27,862	4,653	21,047	21,234
Accruals and Deferred Income	17,865	-30,196	1,205	-20,557	-14,652	48,236	-31,652	72,078	0	0	0	0	0
Deferred Taxes & Provisions	-245	-2,976	1,223	-1,189	292	-1,751	4,996	-7,490	6,275	-881	-356	2,452	0
Cash flow from operations	987	-12,124	76,395	16,528	-1,364	2,766	-1,748	13,648	83,806	-4,248	16,994	13,344	11,656
Investing Activities
capital expenditure	-524	1	-406	-395	-15,991	-5,822	-2,591	-14,430	-37,959	-786	-3,505	-8,513	-7,721
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-524	1	-406	-395	-15,991	-5,822	-2,591	-14,430	-37,959	-786	-3,505	-8,513	-7,721
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-21,165	21,275	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
Long term loans	-12,424	-7,820	10,259	9,985	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	-3,472	0	-6,408	9,602	-7,669	-8,957	16,904	0	0	0	0	0
other long term liabilities	0	0	0	-17,958	-18,567	-13,545	9,513	28,029	6,500	1,862	4,166	0	0
share issue	99	-1	0	0	0	0	0	0	0	0	0	0	2
interest	1,030	-545	-1,776	-1,991	-915	36	-8,097	-5,029	249	125	88	32	10
cash flow from financing	-32,460	9,437	8,483	-16,372	-9,880	-21,178	-7,541	39,904	6,749	1,987	4,254	32	12
cash and cash equivalents
cash	-28,062	-352	55,483	2,407	-1,912	-23,214	-29,880	-20,878	52,596	-3,047	17,743	4,863	3,947
overdraft	3,936	2,333	-28,989	2,646	25,323	1,020	0	0	0	0	0	0	0
change in cash	-31,998	-2,685	84,472	-239	-27,235	-24,234	-29,880	-20,878	52,596	-3,047	17,743	4,863	3,947

P&L

June 2023

turnover

549.7k

+28%

operating profit

2.5k

gross margin

51.6%

-1.6%

turnover

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

Balance Sheet

June 2023

net assets

20.5k

+0.16%

total assets

86.2k

-0.21%

cash

29.7k

-0.49%

net assets

Total assets minus all liabilities

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company number

07280725

Type

Private limited with Share Capital

industry

85320 - Technical and vocational secondary education

85590 - Other education n.e.c.

incorporation date

June 2010

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

unit 1 bromley street, hull, HU2 0PQ

last accounts submitted

June 2023

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.

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nfts commercial limited Company Information

nfts commercial limited Estimated Valuation

nfts commercial limited Estimated Valuation

nfts commercial limited Estimated Valuation

Nfts Commercial Limited AI Business Plan

Nfts Commercial Limited Overview

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nfts commercial limited Ownership

nfts commercial limited directors

NFTS COMMERCIAL LIMITED financials

nfts commercial limited company details

nfts commercial limited Charges & Mortgages

nfts commercial limited Companies House Filings - See Documents