futh consulting limited
futh consulting limited Company Information
Company Number
09625453
Next Accounts
Mar 2026
Directors
Shareholders
natalie jayne fortescue
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
84 douglas road, surbiton, surrey, KT6 7SB
Website
-futh consulting limited Estimated Valuation
Pomanda estimates the enterprise value of FUTH CONSULTING LIMITED at £26.3k based on a Turnover of £65.6k and 0.4x industry multiple (adjusted for size and gross margin).
futh consulting limited Estimated Valuation
Pomanda estimates the enterprise value of FUTH CONSULTING LIMITED at £0 based on an EBITDA of £-27.1k and a 2.89x industry multiple (adjusted for size and gross margin).
futh consulting limited Estimated Valuation
Pomanda estimates the enterprise value of FUTH CONSULTING LIMITED at £17.2k based on Net Assets of £7.5k and 2.3x industry multiple (adjusted for liquidity).
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Futh Consulting Limited Overview
Futh Consulting Limited is a live company located in surrey, KT6 7SB with a Companies House number of 09625453. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2015, it's largest shareholder is natalie jayne fortescue with a 100% stake. Futh Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £65.6k with declining growth in recent years.
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Futh Consulting Limited Health Check
Pomanda's financial health check has awarded Futh Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £65.6k, make it smaller than the average company (£4.3m)
- Futh Consulting Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (9.2%)
- Futh Consulting Limited
9.2% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.8%)
- Futh Consulting Limited
37.8% - Industry AVG
Profitability
an operating margin of -41.3% make it less profitable than the average company (5.5%)
- Futh Consulting Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Futh Consulting Limited
26 - Industry AVG
Pay Structure
on an average salary of £51.1k, the company has an equivalent pay structure (£51.1k)
- Futh Consulting Limited
£51.1k - Industry AVG
Efficiency
resulting in sales per employee of £65.6k, this is less efficient (£158.4k)
- Futh Consulting Limited
£158.4k - Industry AVG
Debtor Days
it gets paid by customers after 95 days, this is later than average (38 days)
- Futh Consulting Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 64 days, this is slower than average (31 days)
- Futh Consulting Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Futh Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Futh Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.1%, this is a similar level of debt than the average (60%)
56.1% - Futh Consulting Limited
60% - Industry AVG
FUTH CONSULTING LIMITED financials
Futh Consulting Limited's latest turnover from June 2024 is estimated at £65.6 thousand and the company has net assets of £7.5 thousand. According to their latest financial statements, Futh Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 34,700 | 81,000 | |||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | 15,009 | 67,802 | |||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | 15,009 | 67,802 | |||||||
| Tax | -3,105 | -13,671 | |||||||
| Profit After Tax | 11,904 | 54,131 | |||||||
| Dividends Paid | 26,000 | ||||||||
| Retained Profit | -14,096 | 54,131 | |||||||
| Employee Costs | |||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* | 15,373 | 68,166 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 364 | 728 | 1,092 | ||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 364 | 728 | 1,092 | ||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 17,121 | 44,283 | 109,681 | 89,994 | 73,574 | 9,015 | |||
| Group Debtors | |||||||||
| Misc Debtors | 10,000 | 8,000 | |||||||
| Cash | 57,918 | 42,086 | 3,358 | 35,684 | |||||
| misc current assets | |||||||||
| total current assets | 17,121 | 44,283 | 109,681 | 89,994 | 73,574 | 66,933 | 52,086 | 11,358 | 35,684 |
| total assets | 17,121 | 44,283 | 109,681 | 89,994 | 73,574 | 66,933 | 52,450 | 12,086 | 36,776 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 9,605 | 9,707 | 30,486 | 29,661 | 31,362 | ||||
| Group/Directors Accounts | 162 | 390 | 1,348 | ||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 29,840 | 19,254 | 4,564 | 16,426 | |||||
| total current liabilities | 9,605 | 9,707 | 30,486 | 29,661 | 31,362 | 30,002 | 19,644 | 5,912 | 16,426 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | 69 | 138 | 218 | ||||||
| total long term liabilities | 69 | 138 | 218 | ||||||
| total liabilities | 9,605 | 9,707 | 30,486 | 29,661 | 31,362 | 30,002 | 19,713 | 6,050 | 16,644 |
| net assets | 7,516 | 34,576 | 79,195 | 60,333 | 42,212 | 36,931 | 32,737 | 6,036 | 20,132 |
| total shareholders funds | 7,516 | 34,576 | 79,195 | 60,333 | 42,212 | 36,931 | 32,737 | 6,036 | 20,132 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 15,009 | 67,802 | |||||||
| Depreciation | 364 | 364 | 364 | 364 | |||||
| Amortisation | |||||||||
| Tax | -3,105 | -13,671 | |||||||
| Stock | |||||||||
| Debtors | -27,162 | -65,398 | 19,687 | 16,420 | 64,559 | -985 | 2,000 | 8,000 | |
| Creditors | -102 | -20,779 | 825 | -1,701 | 31,362 | ||||
| Accruals and Deferred Income | -29,840 | 10,586 | 14,690 | -11,862 | 16,426 | ||||
| Deferred Taxes & Provisions | -69 | -69 | -80 | 218 | |||||
| Cash flow from operations | -7,674 | 71,139 | |||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | -162 | -228 | -958 | 1,348 | |||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | 1,348 | -33,999 | |||||||
| cash and cash equivalents | |||||||||
| cash | -57,918 | 15,832 | 38,728 | -32,326 | 35,684 | ||||
| overdraft | |||||||||
| change in cash | -57,918 | 15,832 | 38,728 | -32,326 | 35,684 |
futh consulting limited Credit Report and Business Information
Futh Consulting Limited Competitor Analysis
Perform a competitor analysis for futh consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in KT6 area or any other competitors across 12 key performance metrics.
futh consulting limited Ownership
FUTH CONSULTING LIMITED group structure
Futh Consulting Limited has no subsidiary companies.
Ultimate parent company
FUTH CONSULTING LIMITED
09625453
futh consulting limited directors
Futh Consulting Limited currently has 1 director, Miss Natalie Fortescue serving since Jun 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Natalie Fortescue | United Kingdom | 54 years | Jun 2015 | - | Director |
P&L
June 2024turnover
65.6k
-41%
operating profit
-27.1k
0%
gross margin
17.1%
-2.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
7.5k
-0.78%
total assets
17.1k
-0.61%
cash
0
0%
net assets
Total assets minus all liabilities
futh consulting limited company details
company number
09625453
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
PALMER GRAY LLP
auditor
-
address
84 douglas road, surbiton, surrey, KT6 7SB
Bank
-
Legal Advisor
-
futh 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 futh consulting limited.
futh 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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futh consulting limited Companies House Filings - See Documents
| date | description | view/download |
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