smith fam ltd
smith fam ltd Company Information
Company Number
09634490
Next Accounts
Oct 2025
Shareholders
louise smith
roger phillip smith
View AllGroup Structure
View All
Industry
Agents specialised in the sale of other particular products
Registered Address
24 picton house, hussar court, waterlooville, hampshire, PO7 7SQ
Website
-smith fam ltd Estimated Valuation
Pomanda estimates the enterprise value of SMITH FAM LTD at £2k based on a Turnover of £3.9k and 0.51x industry multiple (adjusted for size and gross margin).
smith fam ltd Estimated Valuation
Pomanda estimates the enterprise value of SMITH FAM LTD at £1.7m based on an EBITDA of £497.6k and a 3.39x industry multiple (adjusted for size and gross margin).
smith fam ltd Estimated Valuation
Pomanda estimates the enterprise value of SMITH FAM LTD at £236.8k based on Net Assets of £112k and 2.12x industry multiple (adjusted for liquidity).
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Smith Fam Ltd Overview
Smith Fam Ltd is a live company located in waterlooville, PO7 7SQ with a Companies House number of 09634490. It operates in the agents specialized in the sale of other particular products sector, SIC Code 46180. Founded in June 2015, it's largest shareholder is louise smith with a 40% stake. Smith Fam Ltd is a established, micro sized company, Pomanda has estimated its turnover at £3.9k with declining growth in recent years.
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Smith Fam Ltd Health Check
Pomanda's financial health check has awarded Smith Fam Ltd a 3 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
2 Regular
5 Weak
Size
annual sales of £3.9k, make it smaller than the average company (£8.2m)
- Smith Fam Ltd
£8.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -81%, show it is growing at a slower rate (7.9%)
- Smith Fam Ltd
7.9% - Industry AVG
Production
with a gross margin of 29.7%, this company has a comparable cost of product (29.7%)
- Smith Fam Ltd
29.7% - Industry AVG
Profitability
an operating margin of 12783.3% make it more profitable than the average company (6.3%)
- Smith Fam Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- Smith Fam Ltd
15 - Industry AVG
Pay Structure
on an average salary of £61k, the company has an equivalent pay structure (£61k)
- Smith Fam Ltd
£61k - Industry AVG
Efficiency
resulting in sales per employee of £3.9k, this is less efficient (£412.6k)
- Smith Fam Ltd
£412.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Smith Fam Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Smith Fam Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 137 days, this is more than average (68 days)
- Smith Fam Ltd
68 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smith Fam Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.6%, this is a lower level of debt than the average (51.4%)
33.6% - Smith Fam Ltd
51.4% - Industry AVG
SMITH FAM LTD financials
Smith Fam Ltd's latest turnover from January 2024 is estimated at £3.9 thousand and the company has net assets of £112 thousand. According to their latest financial statements, we estimate that Smith Fam Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | 1,034 | 1,034 | 111,788 | 120,254 | 104,278 | ||||
| Trade Debtors | 7 | 7,075 | 384 | 3,730 | |||||
| Group Debtors | |||||||||
| Misc Debtors | 167,682 | 50,063 | 43,798 | 57,364 | 100 | 1,205 | 100 | ||
| Cash | 13,717 | 2,825 | 695 | ||||||
| misc current assets | |||||||||
| total current assets | 168,716 | 51,104 | 162,661 | 191,719 | 110,933 | 1,900 | 100 | ||
| total assets | 168,716 | 51,104 | 162,661 | 191,719 | 110,933 | 1,900 | 100 | ||
| Bank overdraft | 33,814 | 21,145 | 34,276 | 5,833 | |||||
| Bank loan | |||||||||
| Trade Creditors | 260,960 | 247,799 | 187,827 | 150,741 | 2,365 | ||||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 7,919 | 1,200 | 1,200 | 1,200 | 1,342 | 12,841 | |||
| total current liabilities | 41,733 | 283,305 | 283,275 | 194,860 | 152,083 | 15,206 | |||
| loans | 15,000 | 25,000 | 35,000 | 44,167 | |||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | 15,000 | 25,000 | 35,000 | 44,167 | |||||
| total liabilities | 56,733 | 308,305 | 318,275 | 239,027 | 152,083 | 15,206 | |||
| net assets | 111,983 | -257,201 | -155,614 | -47,308 | -41,150 | -13,306 | 100 | ||
| total shareholders funds | 111,983 | -257,201 | -155,614 | -47,308 | -41,150 | -13,306 | 100 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | -110,754 | -8,466 | 15,976 | 104,278 | |||||
| Debtors | 117,612 | -803 | -6,875 | 53,918 | 2,625 | 1,105 | 100 | ||
| Creditors | -260,960 | 13,161 | 59,972 | 37,086 | 148,376 | 2,365 | |||
| Accruals and Deferred Income | 6,719 | -142 | -11,499 | 12,841 | |||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | -10,000 | -10,000 | -9,167 | 44,167 | |||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -13,717 | 10,892 | 2,130 | 695 | |||||
| overdraft | 12,669 | -13,131 | 28,443 | 5,833 | |||||
| change in cash | -12,669 | 13,131 | -42,160 | 5,059 | 2,130 | 695 |
smith fam ltd Credit Report and Business Information
Smith Fam Ltd Competitor Analysis
Perform a competitor analysis for smith fam ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in PO7 area or any other competitors across 12 key performance metrics.
smith fam ltd Ownership
SMITH FAM LTD group structure
Smith Fam Ltd has no subsidiary companies.
Ultimate parent company
SMITH FAM LTD
09634490
smith fam ltd directors
Smith Fam Ltd currently has 2 directors. The longest serving directors include Mr Roger Smith (Jun 2015) and Mrs Louise Smith (Jun 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roger Smith | 56 years | Jun 2015 | - | Director | |
| Mrs Louise Smith | England | 48 years | Jun 2015 | - | Director |
P&L
January 2024turnover
3.9k
-99%
operating profit
497.6k
0%
gross margin
29.7%
+2.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
112k
-1.44%
total assets
168.7k
+2.3%
cash
0
0%
net assets
Total assets minus all liabilities
smith fam ltd company details
company number
09634490
Type
Private limited with Share Capital
industry
46180 - Agents specialised in the sale of other particular products
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
smith famalam ltd. (March 2018)
phil smith england limited (March 2018)
accountant
JOHNSON WOOD ROACH LIMITED
auditor
-
address
24 picton house, hussar court, waterlooville, hampshire, PO7 7SQ
Bank
-
Legal Advisor
-
smith fam 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 found 1 charges/mortgages relating to smith fam ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
smith fam 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.
Click to start generating capital raising & share issue transactions for SMITH FAM LTD. This can take several minutes, an email will notify you when this has completed.
smith fam ltd Companies House Filings - See Documents
| date | description | view/download |
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