fortress empire ltd
fortress empire ltd Company Information
Group Structure
View All
Industry
Buying and selling of own real estate
+1Registered Address
lytchett house lytchett house, 13 freeland park, wareham road, poole, dorset, BH16 6FA
Website
-fortress empire ltd Estimated Valuation
Pomanda estimates the enterprise value of FORTRESS EMPIRE LTD at £1.7m based on a Turnover of £756.1k and 2.29x industry multiple (adjusted for size and gross margin).
fortress empire ltd Estimated Valuation
Pomanda estimates the enterprise value of FORTRESS EMPIRE LTD at £0 based on an EBITDA of £-60k and a 4.62x industry multiple (adjusted for size and gross margin).
fortress empire ltd Estimated Valuation
Pomanda estimates the enterprise value of FORTRESS EMPIRE LTD at £0 based on Net Assets of £-41.2k and 1.63x industry multiple (adjusted for liquidity).
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Fortress Empire Ltd Overview
Fortress Empire Ltd is a live company located in wareham road, poole, BH16 6FA with a Companies House number of 09953812. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in January 2016, it's largest shareholder is shivani vaghela with a 100% stake. Fortress Empire Ltd is a young, small sized company, Pomanda has estimated its turnover at £756.1k with rapid growth in recent years.
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Fortress Empire Ltd Health Check
Pomanda's financial health check has awarded Fortress Empire Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £756.1k, make it in line with the average company (£887.9k)
- Fortress Empire Ltd
£887.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 206%, show it is growing at a faster rate (3.9%)
- Fortress Empire Ltd
3.9% - Industry AVG
Production
with a gross margin of 28.6%, this company has a higher cost of product (70.3%)
- Fortress Empire Ltd
70.3% - Industry AVG
Profitability
an operating margin of -7.9% make it less profitable than the average company (25.1%)
- Fortress Empire Ltd
25.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Fortress Empire Ltd
4 - Industry AVG
Pay Structure
on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)
- Fortress Empire Ltd
£34.9k - Industry AVG
Efficiency
resulting in sales per employee of £378.1k, this is more efficient (£188.1k)
- Fortress Empire Ltd
£188.1k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (29 days)
- Fortress Empire Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (34 days)
- Fortress Empire Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fortress Empire Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fortress Empire Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119.5%, this is a higher level of debt than the average (66%)
119.5% - Fortress Empire Ltd
66% - Industry AVG
FORTRESS EMPIRE LTD financials
Fortress Empire Ltd's latest turnover from January 2024 is estimated at £756.1 thousand and the company has net assets of -£41.2 thousand. According to their latest financial statements, we estimate that Fortress Empire Ltd has 2 employees 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 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 268,000 | 849,475 | 845,211 | 842,577 | 843,987 | 845,571 | 211,845 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 268,000 | 849,475 | 845,211 | 842,577 | 843,987 | 845,571 | 211,845 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 210,864 | 216,142 | 3,087 | 7,890 | 6,697 | 7,336 | 4,460 | 879 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 210,864 | 216,142 | 3,087 | 7,890 | 6,697 | 7,336 | 4,460 | 879 |
| total assets | 210,864 | 484,142 | 852,562 | 853,101 | 849,274 | 851,323 | 850,031 | 212,724 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 13,662 | 14,454 | 10,782 | 5,706 | 721 | 236,306 | 239,282 | 76,096 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 13,662 | 14,454 | 10,782 | 5,706 | 721 | 236,306 | 239,282 | 76,096 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 238,398 | 450,907 | 876,453 | 876,453 | 876,392 | 638,053 | 636,711 | 163,488 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 238,398 | 450,907 | 876,453 | 876,453 | 876,392 | 638,053 | 636,711 | 163,488 |
| total liabilities | 252,060 | 465,361 | 887,235 | 882,159 | 877,113 | 874,359 | 875,993 | 239,584 |
| net assets | -41,196 | 18,781 | -34,673 | -29,058 | -27,839 | -23,036 | -25,962 | -26,860 |
| total shareholders funds | -41,196 | 18,781 | -34,673 | -29,058 | -27,839 | -23,036 | -25,962 | -26,860 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -5,278 | 213,055 | -4,803 | 1,193 | -639 | 2,876 | 3,581 | 879 |
| Creditors | -792 | 3,672 | 5,076 | 4,985 | -235,585 | -2,976 | 163,186 | 76,096 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -212,509 | -425,546 | 0 | 61 | 238,339 | 1,342 | 473,223 | 163,488 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
fortress empire ltd Credit Report and Business Information
Fortress Empire Ltd Competitor Analysis
Perform a competitor analysis for fortress empire ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BH16 area or any other competitors across 12 key performance metrics.
fortress empire ltd Ownership
FORTRESS EMPIRE LTD group structure
Fortress Empire Ltd has no subsidiary companies.
Ultimate parent company
FORTRESS EMPIRE LTD
09953812
fortress empire ltd directors
Fortress Empire Ltd currently has 1 director, Mrs Shivani Vaghela serving since Jan 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Shivani Vaghela | England | 41 years | Jan 2016 | - | Director |
P&L
January 2024turnover
756.1k
+7%
operating profit
-60k
0%
gross margin
28.6%
+3.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-41.2k
-3.19%
total assets
210.9k
-0.56%
cash
0
0%
net assets
Total assets minus all liabilities
fortress empire ltd company details
company number
09953812
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
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
January 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
lytchett house lytchett house, 13 freeland park, wareham road, poole, dorset, BH16 6FA
Bank
-
Legal Advisor
-
fortress empire 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 10 charges/mortgages relating to fortress empire ltd. Currently there are 8 open charges and 2 have been satisfied in the past.
fortress empire 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 FORTRESS EMPIRE LTD. This can take several minutes, an email will notify you when this has completed.
fortress empire ltd Companies House Filings - See Documents
| date | description | view/download |
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