famco estates limited
famco estates limited Company Information
Company Number
08300195
Website
-Registered Address
the malt house cowley, cheltenham, gloucestershire, GL53 9NJ
Industry
Development of building projects
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
emily woodward-court 33%
ian woodward-court 33%
View Allfamco estates limited Estimated Valuation
Pomanda estimates the enterprise value of FAMCO ESTATES LIMITED at £59.6k based on a Turnover of £112.5k and 0.53x industry multiple (adjusted for size and gross margin).
famco estates limited Estimated Valuation
Pomanda estimates the enterprise value of FAMCO ESTATES LIMITED at £0 based on an EBITDA of £-105.7k and a 4.02x industry multiple (adjusted for size and gross margin).
famco estates limited Estimated Valuation
Pomanda estimates the enterprise value of FAMCO ESTATES LIMITED at £942.6k based on Net Assets of £608.9k and 1.55x industry multiple (adjusted for liquidity).
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Famco Estates Limited Overview
Famco Estates Limited is a live company located in gloucestershire, GL53 9NJ with a Companies House number of 08300195. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2012, it's largest shareholder is emily woodward-court with a 33% stake. Famco Estates Limited is a established, micro sized company, Pomanda has estimated its turnover at £112.5k with declining growth in recent years.
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Famco Estates Limited Health Check
Pomanda's financial health check has awarded Famco Estates Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £112.5k, make it smaller than the average company (£2.1m)
- Famco Estates Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (2.1%)
- Famco Estates Limited
2.1% - Industry AVG
Production
with a gross margin of 25.8%, this company has a comparable cost of product (25.8%)
- Famco Estates Limited
25.8% - Industry AVG
Profitability
an operating margin of -112.7% make it less profitable than the average company (8.6%)
- Famco Estates Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Famco Estates Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.3k, the company has an equivalent pay structure (£46.3k)
- Famco Estates Limited
£46.3k - Industry AVG
Efficiency
resulting in sales per employee of £112.5k, this is less efficient (£275.7k)
- Famco Estates Limited
£275.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Famco Estates Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (31 days)
- Famco Estates Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Famco Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1019 weeks, this is more cash available to meet short term requirements (13 weeks)
1019 weeks - Famco Estates Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.6%, this is a lower level of debt than the average (74.9%)
0.6% - Famco Estates Limited
74.9% - Industry AVG
FAMCO ESTATES LIMITED financials
Famco Estates Limited's latest turnover from March 2023 is estimated at £112.5 thousand and the company has net assets of £608.9 thousand. According to their latest financial statements, Famco Estates Limited has 1 employee and maintains cash reserves of £68 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | |||||||||
| Other Income Or Grants | 0 | |||||||||
| Cost Of Sales | 13,782 | |||||||||
| Gross Profit | -13,782 | |||||||||
| Admin Expenses | 0 | |||||||||
| Operating Profit | -13,782 | |||||||||
| Interest Payable | 0 | |||||||||
| Interest Receivable | 0 | |||||||||
| Pre-Tax Profit | -13,782 | |||||||||
| Tax | 0 | |||||||||
| Profit After Tax | -13,782 | |||||||||
| Dividends Paid | 0 | |||||||||
| Retained Profit | -13,782 | |||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 4 | 2 | 2 | |||||
| EBITDA* | -13,782 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 92,708 | 53,737 | 2,350 | 1,342 | 1,816 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,009 | 0 | 0 |
| Total Fixed Assets | 92,708 | 53,737 | 2,350 | 1,342 | 1,816 | 0 | 0 | 1,009 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 178,205 | 0 | 0 | 0 | 0 | 0 | 0 | 599 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 451,687 | 251,081 | 0 | 3,489 | 3,062 | 4,969 | 0 | 0 | 0 | 0 |
| Cash | 68,002 | 519,289 | 0 | 220,055 | 426,165 | 380,589 | 1,221 | 9,042 | 9,672 | 3,345 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 519,689 | 770,370 | 178,205 | 223,544 | 429,227 | 385,558 | 1,221 | 9,042 | 9,672 | 3,944 |
| total assets | 612,397 | 824,107 | 180,555 | 224,886 | 431,043 | 385,558 | 1,221 | 10,051 | 9,672 | 3,944 |
| Bank overdraft | 32 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 61 | 1,042 | 2,600 | 4,350 | 5,501 | 2,067 | 0 | 0 | 105,099 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 3,375 | 99,395 | 0 | 641 | 35,183 | 91,045 | 134,233 | 133,558 | 0 | 0 |
| total current liabilities | 3,468 | 100,790 | 2,600 | 4,991 | 40,684 | 93,112 | 134,233 | 133,657 | 105,099 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 |
| total liabilities | 3,468 | 100,790 | 2,600 | 4,991 | 40,684 | 93,112 | 134,233 | 133,657 | 105,099 | 50,000 |
| net assets | 608,929 | 723,317 | 177,955 | 219,895 | 390,359 | 292,446 | -133,012 | -123,606 | -95,427 | -46,056 |
| total shareholders funds | 608,929 | 723,317 | 177,955 | 219,895 | 390,359 | 292,446 | -133,012 | -123,606 | -95,427 | -46,056 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | -13,782 | |||||||||
| Depreciation | 21,194 | 0 | 474 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 200,606 | 72,876 | 174,716 | 427 | 3,062 | 4,969 | -1,009 | 1,009 | -599 | 599 |
| Creditors | -981 | -1,558 | -1,750 | -1,151 | 5,501 | 2,067 | 0 | -105,099 | 105,099 | 0 |
| Accruals and Deferred Income | -96,020 | 99,395 | -641 | -34,542 | 35,183 | -43,188 | 675 | 133,558 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,000 | 50,000 |
| Cash flow from operations | 41,916 | |||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -99 | 99 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | |||||||||
| cash flow from financing | -35,589 | |||||||||
| cash and cash equivalents | ||||||||||
| cash | -451,287 | 519,289 | -220,055 | -206,110 | 426,165 | 379,368 | -7,821 | -630 | 6,327 | 3,345 |
| overdraft | -321 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -450,966 | 518,936 | -220,055 | -206,110 | 426,165 | 379,368 | -7,821 | -630 | 6,327 | 3,345 |
famco estates limited Credit Report and Business Information
Famco Estates Limited Competitor Analysis
Perform a competitor analysis for famco estates limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in GL53 area or any other competitors across 12 key performance metrics.
famco estates limited Ownership
FAMCO ESTATES LIMITED group structure
Famco Estates Limited has no subsidiary companies.
Ultimate parent company
FAMCO ESTATES LIMITED
08300195
famco estates limited directors
Famco Estates Limited currently has 5 directors. The longest serving directors include Mrs Christine Joy (Nov 2012) and Mr Ian Woodward-Court (Nov 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Christine Joy | United Kingdom | 74 years | Nov 2012 | - | Director |
| Mr Ian Woodward-Court | England | 43 years | Nov 2012 | - | Director |
| Mr Peter Joy | United Kingdom | 72 years | Nov 2012 | - | Director |
| Ms Emily Woodward-Court | United Kingdom | 43 years | Nov 2012 | - | Director |
| Mr Ian Woodward-Court | United Kingdom | 43 years | Nov 2012 | - | Director |
P&L
March 2023turnover
112.5k
-5%
operating profit
-126.8k
0%
gross margin
25.8%
+8.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
608.9k
-0.16%
total assets
612.4k
-0.26%
cash
68k
-0.87%
net assets
Total assets minus all liabilities
famco estates limited company details
company number
08300195
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2012
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
CROWE U.K. LLP
auditor
-
address
the malt house cowley, cheltenham, gloucestershire, GL53 9NJ
Bank
-
Legal Advisor
-
famco estates 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 famco estates limited.
famco estates limited Companies House Filings - See Documents
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