fairfield environment trust

Live EstablishedMicroDeclining

fairfield environment trust Company Information

Share FAIRFIELD ENVIRONMENT TRUST

Company Number

08488814

Shareholders

-

Group Structure

View All

Industry

Activities of head offices

 

Registered Address

bridge 5 mill, 22a beswick street, manchester, M4 7HR

fairfield environment trust Estimated Valuation

£201

Pomanda estimates the enterprise value of FAIRFIELD ENVIRONMENT TRUST at £201 based on a Turnover of £406 and 0.5x industry multiple (adjusted for size and gross margin).

fairfield environment trust Estimated Valuation

£0

Pomanda estimates the enterprise value of FAIRFIELD ENVIRONMENT TRUST at £0 based on an EBITDA of £-10.4k and a 3.92x industry multiple (adjusted for size and gross margin).

fairfield environment trust Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of FAIRFIELD ENVIRONMENT TRUST at £1.1m based on Net Assets of £517.1k and 2.11x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Fairfield Environment Trust Overview

Fairfield Environment Trust is a live company located in manchester, M4 7HR with a Companies House number of 08488814. It operates in the activities of head offices sector, SIC Code 70100. Founded in April 2013, it's largest shareholder is unknown. Fairfield Environment Trust is a established, micro sized company, Pomanda has estimated its turnover at £406 with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Fairfield Environment Trust Health Check

Pomanda's financial health check has awarded Fairfield Environment Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £406, make it smaller than the average company (£20.9m)

£406 - Fairfield Environment Trust

£20.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -93%, show it is growing at a slower rate (9.7%)

-93% - Fairfield Environment Trust

9.7% - Industry AVG

production

Production

with a gross margin of 33.3%, this company has a comparable cost of product (33.3%)

33.3% - Fairfield Environment Trust

33.3% - Industry AVG

profitability

Profitability

an operating margin of -3908.7% make it less profitable than the average company (5.8%)

-3908.7% - Fairfield Environment Trust

5.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (114)

1 - Fairfield Environment Trust

114 - Industry AVG

paystructure

Pay Structure

on an average salary of £5.5k, the company has a lower pay structure (£49.5k)

£5.5k - Fairfield Environment Trust

£49.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £406, this is less efficient (£199k)

£406 - Fairfield Environment Trust

£199k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Fairfield Environment Trust

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2435 days, this is slower than average (42 days)

2435 days - Fairfield Environment Trust

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fairfield Environment Trust

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 399 weeks, this is more cash available to meet short term requirements (16 weeks)

399 weeks - Fairfield Environment Trust

16 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.6%, this is a lower level of debt than the average (54.5%)

0.6% - Fairfield Environment Trust

54.5% - Industry AVG

FAIRFIELD ENVIRONMENT TRUST financials

EXPORTms excel logo

Fairfield Environment Trust's latest turnover from May 2024 is £406 and the company has net assets of £517.1 thousand. According to their latest financial statements, Fairfield Environment Trust has 1 employee and maintains cash reserves of £23.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Turnover40658,4301,061,3171,409,4291,339,9391,396,0011,167,773129,12154,78668,642144,959
Other Income Or Grants
Cost Of Sales27138,902712,788968,347903,849945,662794,11187,65637,15147,546101,502
Gross Profit13519,528348,529441,082436,090450,339373,66241,46517,63521,09643,457
Admin Expenses16,00439,952367,310385,749396,167394,899535,399-53,454-7,335-42,061-123,019
Operating Profit-15,869-20,424-18,78155,33339,92355,440-161,73794,91924,97063,157166,476
Interest Payable
Interest Receivable
Pre-Tax Profit-14,483-16,611-18,43144,10032,58546,114-161,07177,10020,38850,881131,619
Tax
Profit After Tax-14,483-16,611-18,43144,10032,58546,114-161,07177,10020,38850,881131,619
Dividends Paid
Retained Profit-14,483-16,611-18,43144,10032,58546,114-161,07177,10020,38850,881131,619
Employee Costs5,5479,151560,888671,078698,939731,084775,727
Number Of Employees113031313281111
EBITDA*-10,376-14,65310,903103,20987,627109,544-111,569116,77039,40171,175174,493

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Tangible Assets440,195445,688488,314549,482556,748598,110622,679526,214501,17923,54731,565
Intangible Assets
Investments & Other40,00240,00245,00045,000
Debtors (Due After 1 year)
Total Fixed Assets480,197485,690533,314594,482556,748598,110622,679526,214501,17923,54731,565
Stock & work in progress20,2852,6665708371,070
Trade Debtors26,40427,18920,10245,57750,09810,0047,5126,96521,276
Group Debtors15,00015,000
Misc Debtors1,4563,45337,99315,98011,13812,15212,15345,00027,00027,00027,000
Cash23,49329,325235,360411,120347,126263,443134,205132,36680,356125,46852,258
misc current assets
total current assets39,94947,778320,042456,955378,936322,009197,526187,370114,868159,433100,534
total assets520,146533,468853,3561,051,437935,684920,119820,205713,584616,047182,980132,099
Bank overdraft
Bank loan
Trade Creditors 1,8078958,79284,57244,81245,30157,311
Group/Directors Accounts
other short term finances8,850
hp & lease commitments19,74318,16117,80910,912
other current liabilities1,2491,00069,487127,507119,005117,74773,39820,937500480480
total current liabilities3,0561,89587,129231,822181,978180,857141,62120,937500480480
loans31,96441,552
hp & lease commitments25,37045,11363,25448,690
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities31,96466,92245,11363,25448,690
total liabilities3,0561,895119,093298,744227,091244,111190,31120,937500480480
net assets517,090531,573734,263752,693708,593676,008629,894692,647615,547182,500131,619
total shareholders funds517,090531,573734,263752,693708,593676,008629,894692,647615,547182,500131,619
May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Operating Activities
Operating Profit-15,869-20,424-18,78155,33339,92355,440-161,73794,91924,97063,157166,476
Depreciation5,4935,77129,68447,87647,70454,10450,16821,85114,4318,0188,017
Amortisation
Tax
Stock-20,28517,6192,096-267-2331,070
Debtors-1,997-45,94421,22811,929-26,489-4,5227,24720,492547-14,31148,276
Creditors912-7,897-75,78039,760-489-12,01057,311
Accruals and Deferred Income249-68,487-58,0208,5021,25844,34952,46120,43720480
Deferred Taxes & Provisions
Cash flow from operations-7,218-24,808-161,744137,446115,152146,638-10,114116,71538,87485,486126,697
Investing Activities
capital expenditure36,855-66,183-46,886-32,063-39,582
Change in Investments-4,99845,000
cash flow from investments41,853-45,000-66,183-46,886-32,063-39,582
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -8,8508,850
Long term loans-31,964-9,58841,552
Hire Purchase and Lease Commitments-45,113-18,161-17,78921,46159,602
other long term liabilities
share issue-186,079198,318412,659
interest
cash flow from financing-226,893-45,85023,391-17,78921,461157,920412,659
cash and cash equivalents
cash-5,832-206,035-175,76063,99483,683129,2381,83952,010-45,11273,21052,258
overdraft
change in cash-5,832-206,035-175,76063,99483,683129,2381,83952,010-45,11273,21052,258

fairfield environment trust Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for fairfield environment trust. Get real-time insights into fairfield environment trust's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Fairfield Environment Trust Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fairfield environment trust by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M 4 area or any other competitors across 12 key performance metrics.

fairfield environment trust Ownership

FAIRFIELD ENVIRONMENT TRUST group structure

Fairfield Environment Trust has no subsidiary companies.

Ultimate parent company

FAIRFIELD ENVIRONMENT TRUST

08488814

FAIRFIELD ENVIRONMENT TRUST Shareholders

--

fairfield environment trust directors

Fairfield Environment Trust currently has 4 directors. The longest serving directors include Mr Ian Trippier (Apr 2013) and Mr Christopher Walsh (Apr 2013).

officercountryagestartendrole
Mr Ian Trippier70 years Apr 2013- Director
Mr Christopher Walsh53 years Apr 2013- Director
Mr Neil CorneyEngland60 years May 2016- Director
Ms Helen WoodcockEngland51 years Jun 2016- Director

P&L

May 2024

turnover

406

-99%

operating profit

-15.9k

0%

gross margin

33.4%

-0.36%

turnover

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

Balance Sheet

May 2024

net assets

517.1k

-0.03%

total assets

520.1k

-0.02%

cash

23.5k

-0.2%

net assets

Total assets minus all liabilities

fairfield environment trust company details

company number

08488814

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

70100 - Activities of head offices

incorporation date

April 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

May 2024

previous names

N/A

accountant

PATRICK MORRELLO

auditor

-

address

bridge 5 mill, 22a beswick street, manchester, M4 7HR

Bank

CO-OPERATIVE BANK PLC

Legal Advisor

CHRISTOPHER MURPHY

fairfield environment trust 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 fairfield environment trust.

fairfield environment trust 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 FAIRFIELD ENVIRONMENT TRUST. This can take several minutes, an email will notify you when this has completed.

fairfield environment trust Companies House Filings - See Documents

datedescriptionview/download