fullam consultancy ltd
fullam consultancy ltd Company Information
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
2 hampden road, flitwick, bedford, MK45 1HX
Website
-fullam consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of FULLAM CONSULTANCY LTD at £414.3k based on a Turnover of £173.4k and 2.39x industry multiple (adjusted for size and gross margin).
fullam consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of FULLAM CONSULTANCY LTD at £126.6k based on an EBITDA of £27.1k and a 4.67x industry multiple (adjusted for size and gross margin).
fullam consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of FULLAM CONSULTANCY LTD at £70.3k based on Net Assets of £40.3k and 1.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Fullam Consultancy Ltd Overview
Fullam Consultancy Ltd is a live company located in bedford, MK45 1HX with a Companies House number of 09811758. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2015, it's largest shareholder is robert fullam with a 100% stake. Fullam Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £173.4k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Fullam Consultancy Ltd Health Check
Pomanda's financial health check has awarded Fullam Consultancy Ltd 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 £173.4k, make it smaller than the average company (£850.2k)
- Fullam Consultancy Ltd
£850.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (2.9%)
- Fullam Consultancy Ltd
2.9% - Industry AVG
Production
with a gross margin of 30%, this company has a higher cost of product (73%)
- Fullam Consultancy Ltd
73% - Industry AVG
Profitability
an operating margin of 15.6% make it less profitable than the average company (27.1%)
- Fullam Consultancy Ltd
27.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Fullam Consultancy Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Fullam Consultancy Ltd
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £173.4k, this is equally as efficient (£179.2k)
- Fullam Consultancy Ltd
£179.2k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (32 days)
- Fullam Consultancy Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 888 days, this is slower than average (36 days)
- Fullam Consultancy Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fullam Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fullam Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.2%, this is a higher level of debt than the average (67.5%)
95.2% - Fullam Consultancy Ltd
67.5% - Industry AVG
FULLAM CONSULTANCY LTD financials
Fullam Consultancy Ltd's latest turnover from October 2023 is estimated at £173.4 thousand and the company has net assets of £40.3 thousand. According to their latest financial statements, Fullam Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 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 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 799,786 | 799,786 | 799,786 | 639,786 | 506,901 | 259,300 | 125,078 | |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 799,786 | 799,786 | 799,786 | 639,786 | 506,901 | 259,300 | 125,078 | |
| Stock & work in progress | ||||||||
| Trade Debtors | 35,743 | 14,032 | 18,401 | 77,663 | 3,685 | 7,097 | 1,898 | |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 999 | |||||||
| misc current assets | ||||||||
| total current assets | 35,743 | 14,032 | 18,401 | 77,663 | 3,685 | 7,097 | 1,898 | 999 |
| total assets | 835,529 | 813,818 | 818,187 | 717,449 | 510,586 | 266,397 | 126,976 | 999 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 295,244 | 293,852 | 304,810 | 196,262 | 6,151 | 95,215 | 59,103 | |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 295,244 | 293,852 | 304,810 | 196,262 | 6,151 | 95,215 | 59,103 | |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 73,001 | ||
| provisions | ||||||||
| total long term liabilities | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 173,001 | 73,001 | |
| total liabilities | 795,244 | 793,852 | 804,810 | 696,262 | 506,151 | 268,216 | 132,104 | |
| net assets | 40,285 | 19,966 | 13,377 | 21,187 | 4,435 | -1,819 | -5,128 | 999 |
| total shareholders funds | 40,285 | 19,966 | 13,377 | 21,187 | 4,435 | -1,819 | -5,128 | 999 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 21,711 | -4,369 | -59,262 | 73,978 | -3,412 | 5,199 | 1,898 | |
| Creditors | 1,392 | -10,958 | 108,548 | 190,111 | -89,064 | 36,112 | 59,103 | |
| Accruals and Deferred Income | ||||||||
| 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 | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | 500,000 | -73,001 | 73,001 | |||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -999 | 999 | ||||||
| overdraft | ||||||||
| change in cash | -999 | 999 |
fullam consultancy ltd Credit Report and Business Information
Fullam Consultancy Ltd Competitor Analysis
Perform a competitor analysis for fullam consultancy ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in MK45 area or any other competitors across 12 key performance metrics.
fullam consultancy ltd Ownership
FULLAM CONSULTANCY LTD group structure
Fullam Consultancy Ltd has no subsidiary companies.
Ultimate parent company
FULLAM CONSULTANCY LTD
09811758
fullam consultancy ltd directors
Fullam Consultancy Ltd currently has 1 director, Mr Robert Fullam serving since Oct 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Fullam | England | 40 years | Oct 2015 | - | Director |
P&L
October 2023turnover
173.4k
+47%
operating profit
27.1k
0%
gross margin
30.1%
+4.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
40.3k
+1.02%
total assets
835.5k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
fullam consultancy ltd company details
company number
09811758
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
October 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
2 hampden road, flitwick, bedford, MK45 1HX
Bank
-
Legal Advisor
-
fullam consultancy 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 17 charges/mortgages relating to fullam consultancy ltd. Currently there are 17 open charges and 0 have been satisfied in the past.
fullam consultancy 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 FULLAM CONSULTANCY LTD. This can take several minutes, an email will notify you when this has completed.
fullam consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
