Falcon Recruitment And Training Ltd

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falcon recruitment and training ltd Company Information

Live

EstablishedMidLow

Company Number

07583670

Next Accounts

Dec 2025

Industry

Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

Directors

Sandra Dashwood

Shareholders

sandra dashwood

sarah jane dashwood

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Group Structure

View All

Contact

Registered Address

the union building, 51-59 rose lane, norwich, norfolk, NR1 1BY

Website

www.falconrecruitmentandtraining.co.uk

falcon recruitment and training ltd Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of FALCON RECRUITMENT AND TRAINING LTD at £1.6m based on Net Assets of £990.1k and 1.58x industry multiple (adjusted for liquidity).

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Falcon Recruitment And Training Ltd is a live company located in norwich, NR1 1BY with a Companies House number of 07583670. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in March 2011, it's largest shareholder is sandra dashwood with a 98.1% stake. Falcon Recruitment And Training Ltd is a established, mid sized company, Pomanda has estimated its turnover at £6.6m with low growth in recent years.

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Pomanda's financial health check has awarded Falcon Recruitment And Training Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

3 Regular

4 Weak

Size

annual sales of £6.6m, make it in line with the average company (£7.9m)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.8%)

EXPORT

Falcon Recruitment And Training Ltd's latest turnover from March 2024 is estimated at £6.6 million and the company has net assets of £990.1 thousand. According to their latest financial statements, Falcon Recruitment And Training Ltd has 150 employees and maintains cash reserves of £175.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Turnover	6,589,756	7,108,519	6,206,502	6,112,763	8,246,886	7,788,074	8,712,481	5,247,693	6,580,403	6,480,190	9,645,547	5,012,747	1,891,893
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	5,100,355	5,329,051	4,635,568	4,712,967	6,357,638	6,014,601	6,750,050	4,021,689	5,066,702	4,878,079	7,326,259	3,645,899	1,316,707
Gross Profit	1,489,401	1,779,468	1,570,934	1,399,796	1,889,249	1,773,474	1,962,430	1,226,004	1,513,700	1,602,111	2,319,288	1,366,848	575,186
Admin Expenses	1,558,538	1,772,747	1,663,236	1,381,139	1,877,514	1,734,729	1,885,450	1,121,034	1,138,854	1,115,741	1,994,649	1,348,363	490,945
Operating Profit	-69,137	6,721	-92,302	18,657	11,735	38,745	76,980	104,970	374,846	486,370	324,639	18,485	84,241
Interest Payable	0	0	0	3,625	3,625	1,207	13,240	26,959	34,912	18,952	0	0	0
Interest Receivable	7,559	4,901	954	69	37	301	683	759	860	295	287	90	89
Pre-Tax Profit	-61,578	11,622	-91,348	15,100	8,147	37,838	64,423	78,770	340,794	467,713	324,926	18,575	84,330
Tax	0	-2,208	0	-2,869	-1,548	-7,189	-12,240	-15,754	-68,159	-98,220	-74,733	-4,458	-21,926
Profit After Tax	-61,578	9,414	-91,348	12,231	6,599	30,649	52,183	63,016	272,635	369,493	250,193	14,117	62,404
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-61,578	9,414	-91,348	12,231	6,599	30,649	52,183	63,016	272,635	369,493	250,193	14,117	62,404
Employee Costs	7,604,938	7,243,056	5,583,127	4,983,696	5,575,837	5,519,353	5,264,618	1,590,046	1,442,743	1,415,755	2,247,510	1,349,871	531,002
Number Of Employees	150	150	124	124	134	130	130	40	37	37	61	38	15
EBITDA*	-53,625	24,091	-75,973	35,757	28,159	55,779	94,127	112,647	390,082	502,514	336,015	25,649	92,401

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Tangible Assets	52,064	58,802	71,132	85,000	81,168	84,628	91,207	104,312	217,207	85,532	58,515	34,646	32,879
Intangible Assets	1,850	3,951	6,051	8,151	10,251	12,351	14,451	15,501	16,552	17,602	18,652	19,702	4,753
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	53,914	62,753	77,183	93,151	91,419	96,979	105,658	119,813	233,759	103,134	77,167	54,348	37,632
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	42,530	0
Trade Debtors	332,223	486,402	492,138	510,286	842,514	716,472	866,083	908,286	1,124,709	1,303,482	945,477	413,607	165,569
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	507,400	491,856	445,842	483,408	396,362	291,417	284,650	190,813	83,501	129,771	0	0	0
Cash	175,465	112,513	118,124	136,275	783	73,987	6,170	267,146	340,337	3,724	114,214	455	35,496
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,015,088	1,090,771	1,056,104	1,129,969	1,239,659	1,081,876	1,156,903	1,366,245	1,548,547	1,436,977	1,059,691	456,592	201,065
total assets	1,069,002	1,153,524	1,133,287	1,223,120	1,331,078	1,178,855	1,262,561	1,486,058	1,782,306	1,540,111	1,136,858	510,940	238,697
Bank overdraft	0	0	0	0	118,864	0	35,773	371,602	491,097	583,133	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	10,042	12,854	6,081	5,775	1,155	990	1,750	1,933	120,048	27,760	797,753	427,390	171,317
Group/Directors Accounts	0	0	0	0	0	0	0	0	69,085	45,830	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	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	63,293	83,840	77,832	71,013	78,207	51,207	128,594	64,942	117,054	169,972	0	0	0
total current liabilities	73,335	96,694	83,913	76,788	198,226	52,197	166,117	438,477	797,284	826,695	797,753	427,390	171,317
loans	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
Accruals and Deferred Income	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
provisions	5,556	5,141	7,099	12,709	11,460	11,865	12,300	15,620	16,077	17,106	12,288	6,929	4,876
total long term liabilities	5,556	5,141	7,099	12,709	11,460	11,865	12,300	15,620	16,077	17,106	12,288	6,929	4,876
total liabilities	78,891	101,835	91,012	89,497	209,686	64,062	178,417	454,097	813,361	843,801	810,041	434,319	176,193
net assets	990,111	1,051,689	1,042,275	1,133,623	1,121,392	1,114,793	1,084,144	1,031,961	968,945	696,310	326,817	76,621	62,504
total shareholders funds	990,111	1,051,689	1,042,275	1,133,623	1,121,392	1,114,793	1,084,144	1,031,961	968,945	696,310	326,817	76,621	62,504

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Operating Activities
Operating Profit	-69,137	6,721	-92,302	18,657	11,735	38,745	76,980	104,970	374,846	486,370	324,639	18,485	84,241
Depreciation	13,412	13,419	14,229	15,000	14,324	14,934	16,097	6,626	14,186	15,094	10,326	6,114	7,910
Amortisation	2,100	3,951	2,100	2,100	2,100	2,100	1,050	1,051	1,050	1,050	1,050	1,050	250
Tax	0	-2,208	0	-2,869	-1,548	-7,189	-12,240	-15,754	-68,159	-98,220	-74,733	-4,458	-21,926
Stock	0	0	0	0	0	0	0	0	0	0	-42,530	42,530	0
Debtors	-138,635	40,278	-55,714	-245,182	230,987	-142,844	51,634	-109,111	-225,043	487,776	531,870	248,038	165,569
Creditors	-2,812	6,773	306	4,620	165	-760	-183	-118,115	92,288	-769,993	370,363	256,073	171,317
Accruals and Deferred Income	-20,547	6,008	6,819	-7,194	27,000	-77,387	63,652	-52,112	-52,918	169,972	0	0	0
Deferred Taxes & Provisions	415	-1,958	-5,610	1,249	-405	-435	-3,320	-457	-1,029	4,818	5,359	2,053	4,876
Cash flow from operations	62,066	-7,572	-18,744	276,745	-177,616	112,852	90,402	35,320	585,307	-678,685	147,664	-11,251	81,099
Investing Activities
capital expenditure	-6,673	-2,940	-361	-18,832	-10,864	-8,355	-2,992	106,269	-145,861	-42,111	-34,195	-23,880	-45,792
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-6,673	-2,940	-361	-18,832	-10,864	-8,355	-2,992	106,269	-145,861	-42,111	-34,195	-23,880	-45,792
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	-69,085	23,255	45,830	0	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	0	0	0	0	3	0	100
interest	7,559	4,901	954	-3,556	-3,588	-906	-12,557	-26,200	-34,052	-18,657	287	90	89
cash flow from financing	7,559	4,901	954	-3,556	-3,588	-906	-12,557	-95,285	-10,797	27,173	290	90	189
cash and cash equivalents
cash	62,952	-5,611	-18,151	135,492	-73,204	67,817	-260,976	-73,191	336,613	-110,490	113,759	-35,041	35,496
overdraft	0	0	0	-118,864	118,864	-35,773	-335,829	-119,495	-92,036	583,133	0	0	0
change in cash	62,952	-5,611	-18,151	254,356	-192,068	103,590	74,853	46,304	428,649	-693,623	113,759	-35,041	35,496

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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FALCON RECRUITMENT AND TRAINING LTD group structure

Falcon Recruitment And Training Ltd has 1 subsidiary company.

Ultimate parent company

FALCON RECRUITMENT AND TRAINING LTD

07583670

1 subsidiary

FALCON CARE LIMITED

07622319

FALCON RECRUITMENT AND TRAINING LTD Shareholders

sandra dashwood	98.06%
sarah jane dashwood	0.97%
declan stuart dashwood	0.97%

Falcon Recruitment And Training Ltd currently has 1 director, Mrs Sandra Dashwood serving since Nov 2015.

officer	country	age	start	end	role
Mrs Sandra Dashwood	England	54 years	Nov 2015	-	Director

P&L

March 2024

turnover

6.6m

-7%

operating profit

-69.1k

gross margin

22.7%

-9.71%

turnover

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

Balance Sheet

March 2024

net assets

990.1k

-0.06%

total assets

1.1m

-0.07%

cash

175.5k

+0.56%

net assets

Total assets minus all liabilities

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company number

07583670

Type

Private limited with Share Capital

industry

78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

incorporation date

March 2011

ultimate parent company

None

previous names

N/A

address

the union building, 51-59 rose lane, norwich, norfolk, NR1 1BY

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 2 charges/mortgages relating to falcon recruitment and training ltd. Currently there are 1 open charges and 1 have been satisfied in the past.

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falcon recruitment and training ltd Company Information

falcon recruitment and training ltd Estimated Valuation

falcon recruitment and training ltd Estimated Valuation

falcon recruitment and training ltd Estimated Valuation

Falcon Recruitment And Training Ltd Overview

Falcon Recruitment And Training Ltd Health Check

FALCON RECRUITMENT AND TRAINING LTD financials

falcon recruitment and training ltd Credit Report and Business Information

Falcon Recruitment And Training Ltd Competitor Analysis

falcon recruitment and training ltd Ownership

falcon recruitment and training ltd directors

falcon recruitment and training ltd company details

falcon recruitment and training ltd Charges & Mortgages

falcon recruitment and training ltd Capital Raised & Share Issues BETA

falcon recruitment and training ltd Companies House Filings - See Documents