
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
mercury house shipstones busines, northgate new basford, nottingham, NG7 7FN
Website
-Pomanda estimates the enterprise value of FAST LEAFLETS DISTRIBUTION LTD at £2.7k based on a Turnover of £5k and 0.54x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FAST LEAFLETS DISTRIBUTION LTD at £6.2k based on an EBITDA of £1.6k and a 3.97x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FAST LEAFLETS DISTRIBUTION LTD at £1.9k based on Net Assets of £868 and 2.13x industry multiple (adjusted for liquidity).
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Fast Leaflets Distribution Ltd is a dissolved company that was located in nottingham, NG7 7FN with a Companies House number of 09846899. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2015, it's largest shareholder was dawid konrad malek with a 100% stake. The last turnover for Fast Leaflets Distribution Ltd was estimated at £5k.
Pomanda's financial health check has awarded Fast Leaflets Distribution Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £5k, make it smaller than the average company (£2m)
- Fast Leaflets Distribution Ltd
£2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Fast Leaflets Distribution Ltd
- - Industry AVG
Production
with a gross margin of 37.4%, this company has a comparable cost of product (37.4%)
- Fast Leaflets Distribution Ltd
37.4% - Industry AVG
Profitability
an operating margin of 31.5% make it more profitable than the average company (6.2%)
- Fast Leaflets Distribution Ltd
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
- Fast Leaflets Distribution Ltd
20 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
- Fast Leaflets Distribution Ltd
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £5k, this is less efficient (£134.1k)
- Fast Leaflets Distribution Ltd
£134.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Fast Leaflets Distribution Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 88 days, this is slower than average (34 days)
- Fast Leaflets Distribution Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fast Leaflets Distribution Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 112 weeks, this is more cash available to meet short term requirements (22 weeks)
112 weeks - Fast Leaflets Distribution Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.3%, this is a lower level of debt than the average (66%)
46.3% - Fast Leaflets Distribution Ltd
66% - Industry AVG
Fast Leaflets Distribution Ltd's latest turnover from October 2018 is estimated at £5 thousand and the company has net assets of £868. According to their latest financial statements, we estimate that Fast Leaflets Distribution Ltd has 1 employee and maintains cash reserves of £1.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2018 | Oct 2017 | Oct 2016 | |
---|---|---|---|
Tangible Assets | |||
Intangible Assets | |||
Investments & Other | |||
Debtors (Due After 1 year) | |||
Total Fixed Assets | |||
Stock & work in progress | |||
Trade Debtors | |||
Group Debtors | |||
Misc Debtors | |||
Cash | 1,617 | 47 | 47 |
misc current assets | |||
total current assets | 1,617 | 47 | 47 |
total assets | 1,617 | 47 | 47 |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | 749 | 450 | 450 |
Group/Directors Accounts | |||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | 749 | 450 | 450 |
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | |||
other liabilities | |||
provisions | |||
total long term liabilities | |||
total liabilities | 749 | 450 | 450 |
net assets | 868 | -403 | -403 |
total shareholders funds | 868 | -403 | -403 |
Oct 2018 | Oct 2017 | Oct 2016 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | |||
Amortisation | |||
Tax | |||
Stock | |||
Debtors | |||
Creditors | 299 | 450 | |
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 | |||
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | 1,570 | 47 | |
overdraft | |||
change in cash | 1,570 | 47 |
Perform a competitor analysis for fast leaflets distribution ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in NG7 area or any other competitors across 12 key performance metrics.
FAST LEAFLETS DISTRIBUTION LTD group structure
Fast Leaflets Distribution Ltd has no subsidiary companies.
Ultimate parent company
FAST LEAFLETS DISTRIBUTION LTD
09846899
Fast Leaflets Distribution Ltd currently has 1 director, Mr Dawid Malek serving since Oct 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Dawid Malek | England | 29 years | Oct 2015 | - | Director |
P&L
October 2018turnover
5k
+71%
operating profit
1.6k
0%
gross margin
37.5%
-2.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2018net assets
868
-3.15%
total assets
1.6k
+33.4%
cash
1.6k
+33.4%
net assets
Total assets minus all liabilities
company number
09846899
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2018
previous names
N/A
accountant
-
auditor
-
address
mercury house shipstones busines, northgate new basford, nottingham, NG7 7FN
Bank
-
Legal Advisor
-
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 fast leaflets distribution ltd.
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 FAST LEAFLETS DISTRIBUTION LTD. This can take several minutes, an email will notify you when this has completed.
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