f & k consulting limited Company Information
Company Number
09129637
Next Accounts
1124 days late
Industry
Development of building projects
Shareholders
andrew neil hilton
Group Structure
View All
Contact
Registered Address
5 mercia business village, torwood close, coventry, west midlands, CV4 8HX
Website
-f & k consulting limited Estimated Valuation
Pomanda estimates the enterprise value of F & K CONSULTING LIMITED at £405.2k based on a Turnover of £1.1m and 0.36x industry multiple (adjusted for size and gross margin).
f & k consulting limited Estimated Valuation
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 limited Estimated Valuation
Pomanda estimates the enterprise value of F & K CONSULTING LIMITED at £295.9k based on Net Assets of £214.9k and 1.38x industry multiple (adjusted for liquidity).
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F & K Consulting Limited Overview
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.
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F & K Consulting Limited Health Check
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
2 Strong
1 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£2m)
- 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%)
- F & K Consulting Limited
3.6% - Industry AVG
Production
with a gross margin of 10.2%, this company has a higher cost of product (27.1%)
- F & K Consulting Limited
27.1% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (10.3%)
- F & K Consulting Limited
10.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- F & K Consulting Limited
6 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- F & K Consulting Limited
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £565.2k, this is more efficient (£263.2k)
- F & K Consulting Limited
£263.2k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (27 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
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 | ||||||
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 | ||||||
EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 100 | 100 | 100 | 100 | 100 | 100 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 842 | 536 | 1,213 | 3,484 | 6,190 | 8,777 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 214,047 | 194,044 | 119,201 | 81,123 | 67,804 | 14,081 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 3,833 | 27,859 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
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 | ||||||
Depreciation | 2,587 | 2,150 | ||||
Amortisation | 0 | 0 | ||||
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 20,003 | 74,843 | 38,078 | 13,319 | 53,723 | 14,081 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 100 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | 0 | -3,833 | -24,026 | 27,859 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -3,833 | -24,026 | 27,859 |
f & k consulting limited Credit Report and Business Information
F & K Consulting Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Hilton | United Kingdom | 51 years | Jul 2014 | - | Director |
Mrs Georgia Hilton | 43 years | Sep 2018 | - | Director |
P&L
March 2020turnover
1.1m
+12%
operating profit
25.1k
0%
gross margin
10.2%
-4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
214.9k
+0.1%
total assets
214.9k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
f & k consulting limited company details
company number
09129637
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
5 mercia business village, torwood close, coventry, west midlands, CV4 8HX
Bank
-
Legal Advisor
-
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 limited Companies House Filings - See Documents
date | description | view/download |
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