fairfax estates ltd Company Information
Company Number
08961445
Next Accounts
Mar 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
garry michael fearn
deborah faith fearn
Group Structure
View All
Contact
Registered Address
albany house claremont lane, esher, surrey, KT10 9FQ
Website
www.fairfaxclubestates.orgfairfax estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX ESTATES LTD at £459.4k based on a Turnover of £134.8k and 3.41x industry multiple (adjusted for size and gross margin).
fairfax estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX ESTATES LTD at £217.5k based on an EBITDA of £30.9k and a 7.03x industry multiple (adjusted for size and gross margin).
fairfax estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX ESTATES LTD at £894.5k based on Net Assets of £515k and 1.74x industry multiple (adjusted for liquidity).
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Fairfax Estates Ltd Overview
Fairfax Estates Ltd is a live company located in surrey, KT10 9FQ with a Companies House number of 08961445. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2014, it's largest shareholder is garry michael fearn with a 50% stake. Fairfax Estates Ltd is a established, micro sized company, Pomanda has estimated its turnover at £134.8k with healthy growth in recent years.
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Fairfax Estates Ltd Health Check
Pomanda's financial health check has awarded Fairfax Estates Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £134.8k, make it smaller than the average company (£833k)
- Fairfax Estates Ltd
£833k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (2.3%)
- Fairfax Estates Ltd
2.3% - Industry AVG
Production
with a gross margin of 72.5%, this company has a comparable cost of product (72.5%)
- Fairfax Estates Ltd
72.5% - Industry AVG
Profitability
an operating margin of 23% make it as profitable than the average company (28.1%)
- Fairfax Estates Ltd
28.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Fairfax Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Fairfax Estates Ltd
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £67.4k, this is less efficient (£176k)
- Fairfax Estates Ltd
£176k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (32 days)
- Fairfax Estates Ltd
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Fairfax Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fairfax Estates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (13 weeks)
5 weeks - Fairfax Estates Ltd
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.4%, this is a higher level of debt than the average (67.7%)
76.4% - Fairfax Estates Ltd
67.7% - Industry AVG
FAIRFAX ESTATES LTD financials
Fairfax Estates Ltd's latest turnover from June 2023 is estimated at £134.8 thousand and the company has net assets of £515 thousand. According to their latest financial statements, Fairfax Estates Ltd has 2 employees and maintains cash reserves of £159.8 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 | |
---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
EBITDA* |
* 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 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 16 | 21 | 28 | 38 | 52 | 69 | 92 | 122 | 1,533,093 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 1,850,000 | 1,850,000 | 1,586,582 | 1,586,582 | 1,586,582 | 1,586,582 | 1,586,582 | 1,586,582 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,850,016 | 1,850,021 | 1,586,610 | 1,586,620 | 1,586,634 | 1,586,651 | 1,586,674 | 1,586,704 | 1,533,093 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,430 | 614 | 578 | 422 | 654 | 562 | 750 | 0 | 2,479 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 1,717 | 3,071 | 970 | 888 | 998 | 3,336 | 2,508 | 0 |
Cash | 159,763 | 94,161 | 55,098 | 196,860 | 168,538 | 138,016 | 100,105 | 66,272 | 20,352 |
misc current assets | 168,509 | 163,800 | 175,000 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 329,702 | 260,292 | 233,747 | 198,252 | 170,080 | 139,576 | 104,191 | 68,780 | 22,831 |
total assets | 2,179,718 | 2,110,313 | 1,820,357 | 1,784,872 | 1,756,714 | 1,726,227 | 1,690,865 | 1,655,484 | 1,555,924 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,554,147 |
Group/Directors Accounts | 1,556,026 | 1,555,139 | 1,554,252 | 1,553,518 | 1,553,693 | 1,552,629 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 50,069 | 9,519 | 9,340 | 8,751 | 10,807 | 14,630 | 1,565,761 | 1,560,848 | 0 |
total current liabilities | 1,606,095 | 1,564,658 | 1,563,592 | 1,562,269 | 1,564,500 | 1,567,259 | 1,565,761 | 1,560,848 | 1,554,147 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 58,652 | 58,652 | 10,730 | 10,730 | 10,730 | 10,730 | 10,730 | 10,730 | 0 |
total long term liabilities | 58,652 | 58,652 | 10,730 | 10,730 | 10,730 | 10,730 | 10,730 | 10,730 | 0 |
total liabilities | 1,664,747 | 1,623,310 | 1,574,322 | 1,572,999 | 1,575,230 | 1,577,989 | 1,576,491 | 1,571,578 | 1,554,147 |
net assets | 514,971 | 487,003 | 246,035 | 211,873 | 181,484 | 148,238 | 114,374 | 83,906 | 1,777 |
total shareholders funds | 514,971 | 487,003 | 246,035 | 211,873 | 181,484 | 148,238 | 114,374 | 83,906 | 1,777 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 5 | 7 | 10 | 14 | 17 | 23 | 31 | 41 | 66 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -901 | -1,318 | 2,257 | -150 | -18 | -2,526 | 1,578 | 29 | 2,479 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,554,147 | 1,554,147 |
Accruals and Deferred Income | 40,550 | 179 | 589 | -2,056 | -3,823 | -1,551,131 | 4,913 | 1,560,848 | 0 |
Deferred Taxes & Provisions | 0 | 47,922 | 0 | 0 | 0 | 0 | 0 | 10,730 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 263,418 | 0 | 0 | 0 | 0 | 0 | 1,586,582 | 0 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 887 | 887 | 734 | -175 | 1,064 | 1,552,629 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 65,602 | 39,063 | -141,762 | 28,322 | 30,522 | 37,911 | 33,833 | 45,920 | 20,352 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 65,602 | 39,063 | -141,762 | 28,322 | 30,522 | 37,911 | 33,833 | 45,920 | 20,352 |
fairfax estates ltd Credit Report and Business Information
Fairfax Estates Ltd Competitor Analysis
Perform a competitor analysis for fairfax estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in KT10 area or any other competitors across 12 key performance metrics.
fairfax estates ltd Ownership
FAIRFAX ESTATES LTD group structure
Fairfax Estates Ltd has no subsidiary companies.
Ultimate parent company
FAIRFAX ESTATES LTD
08961445
fairfax estates ltd directors
Fairfax Estates Ltd currently has 2 directors. The longest serving directors include Mr Garry Fearn (Mar 2014) and Mrs Deborah Fearn (Mar 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Garry Fearn | United Kingdom | 74 years | Mar 2014 | - | Director |
Mrs Deborah Fearn | 64 years | Mar 2014 | - | Director |
P&L
June 2023turnover
134.8k
+17%
operating profit
30.9k
0%
gross margin
72.5%
+0.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
515k
+0.06%
total assets
2.2m
+0.03%
cash
159.8k
+0.7%
net assets
Total assets minus all liabilities
fairfax estates ltd company details
company number
08961445
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
March 2014
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
WELLDEN TURNBULL LIMITED
auditor
-
address
albany house claremont lane, esher, surrey, KT10 9FQ
Bank
-
Legal Advisor
-
fairfax estates ltd 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 fairfax estates ltd.
fairfax estates ltd 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.
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fairfax estates ltd Companies House Filings - See Documents
date | description | view/download |
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