5 mercia business village, torwood close, coventry, west midlands, CV4 8HX
Website
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f & k consulting limitedEstimated Valuation
£384.8k
Pomanda estimates the enterprise value of F & K CONSULTING LIMITED at £384.8k based on a Turnover of £1.1m and 0.34x industry multiple (adjusted for size and gross margin).
f & k consulting limitedEstimated Valuation
£65.1k
Pomanda estimates the enterprise value of F & K CONSULTING LIMITED at £65.1k based on an EBITDA of £25.1k and a 2.6x industry multiple (adjusted for size and gross margin).
f & k consulting limitedEstimated Valuation
£297.8k
Pomanda estimates the enterprise value of F & K CONSULTING LIMITED at £297.8k based on Net Assets of £214.9k and 1.39x industry multiple (adjusted for liquidity).
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F & K Consulting LimitedOverview
F & K Consulting Limited is a live company located in coventry, CV4 8HX with a Companies House number of 09129637. It operates in the development of building projects sector, SIC Code 41100. Founded in July 2014, it's largest shareholder is
andrew neil hilton
with a 100% stake. F & K Consulting Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.1m with
rapid
growth in recent years.
Pomanda's financial health check has awarded F & K Consulting Limited 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
Health Rating2out of 5
2 Strong
1 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£2m)
£1.1m - F & K Consulting Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (3.6%)
36% - F & K Consulting Limited
3.6% - Industry AVG
Production
with a gross margin of 10.2%, this company has a higher cost of product (26.9%)
10.2% - F & K Consulting Limited
26.9% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (10.3%)
2.2% - F & K Consulting Limited
10.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - F & K Consulting Limited
6 - Industry AVG
Pay Structure
on an average salary of £43.4k, the company has an equivalent pay structure (£43.4k)
£43.4k - F & K Consulting Limited
£43.4k - Industry AVG
Efficiency
resulting in sales per employee of £565.2k, this is more efficient (£265.3k)
£565.2k - F & K Consulting Limited
£265.3k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (27 days)
69 days - F & K Consulting Limited
27 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - F & K Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - F & K Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - F & K Consulting Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - F & K Consulting Limited
- - Industry AVG
F & K CONSULTING LIMITED financials
EXPORT
F & K Consulting Limited's latest turnover from March 2020 is estimated at £1.1 million and the company has net assets of £214.9 thousand. According to their latest financial statements, we estimate that F & K Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Turnover
1,130,321
1,003,635
635,697
447,387
392,396
79,172
Other Income Or Grants
Cost Of Sales
1,014,986
897,531
566,427
395,161
349,105
70,515
Gross Profit
115,335
106,103
69,270
52,226
43,291
8,656
Admin Expenses
90,262
14,540
25,064
-51,888
92,675
-55,347
Operating Profit
25,073
91,563
44,206
104,114
-49,384
64,003
Interest Payable
Interest Receivable
5
79
70
Pre-Tax Profit
25,073
91,563
44,206
104,119
-49,305
64,072
Tax
-4,764
-17,397
-8,399
-20,824
-13,455
Profit After Tax
20,309
74,166
35,807
83,295
-49,305
50,617
Dividends Paid
Retained Profit
20,309
74,166
35,807
83,295
-49,305
50,617
Employee Costs
86,842
85,011
42,168
41,364
40,024
38,216
Number Of Employees
2
2
1
1
1
1
EBITDA*
25,073
91,563
44,206
104,114
-46,797
66,153
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Tangible Assets
742
436
1,113
3,384
6,090
8,677
Intangible Assets
Investments & Other
100
100
100
100
100
100
Debtors (Due After 1 year)
Total Fixed Assets
842
536
1,213
3,484
6,190
8,777
Stock & work in progress
Trade Debtors
214,047
194,044
119,201
81,123
67,804
14,081
Group Debtors
Misc Debtors
Cash
3,833
27,859
misc current assets
total current assets
214,047
194,044
119,201
81,123
71,637
41,940
total assets
214,889
194,580
120,414
84,607
77,827
50,717
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
214,889
194,580
120,414
84,607
77,827
50,717
total shareholders funds
214,889
194,580
120,414
84,607
77,827
50,717
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Activities
Operating Profit
25,073
91,563
44,206
104,114
-49,384
64,003
Depreciation
2,587
2,150
Amortisation
Tax
-4,764
-17,397
-8,399
-20,824
-13,455
Stock
Debtors
20,003
74,843
38,078
13,319
53,723
14,081
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
306
-677
-2,271
69,971
-100,520
38,617
Investing Activities
capital expenditure
-306
677
2,271
2,706
-10,827
Change in Investments
100
cash flow from investments
-306
677
2,271
2,706
-10,927
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-76,515
76,415
100
interest
5
79
70
cash flow from financing
-76,510
76,494
170
cash and cash equivalents
cash
-3,833
-24,026
27,859
overdraft
change in cash
-3,833
-24,026
27,859
f & k consulting limited 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 f & k consulting limited. Get real-time insights into f & k consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for f & k consulting limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in CV4 area or any other competitors across 12 key performance metrics.
f & k consulting limited Ownership
F & K CONSULTING LIMITED group structure
F & K Consulting Limited has no subsidiary companies.
Ultimate parent company
F & K CONSULTING LIMITED
09129637
F & K CONSULTING LIMITED Shareholders
The sole shareholder of F & K Consulting Limited is Andrew Neil Hilton.
andrew neil hilton
100%
f & k consulting limited directors
F & K Consulting Limited currently has 2 directors.
The longest serving directors include
Mr Andrew Hilton (Jul 2014) and
Mrs Georgia Hilton (Sep 2018).
5 mercia business village, torwood close, coventry, west midlands, CV4 8HX
Bank
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Legal Advisor
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f & k consulting 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 f & k consulting limited.
f & k consulting limited 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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f & k consulting limitedCompanies House Filings - See Documents
