st. marys house, netherhampton, salisbury, wilts, SP2 8PU
Website
-
fanshawe consulting limitedEstimated Valuation
£57.7k
Pomanda estimates the enterprise value of FANSHAWE CONSULTING LIMITED at £57.7k based on a Turnover of £145.9k and 0.4x industry multiple (adjusted for size and gross margin).
fanshawe consulting limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of FANSHAWE CONSULTING LIMITED at £0 based on an EBITDA of £-816 and a 2.9x industry multiple (adjusted for size and gross margin).
fanshawe consulting limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of FANSHAWE CONSULTING LIMITED at £0 based on Net Assets of £-1.3k and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Fanshawe Consulting LimitedOverview
Fanshawe Consulting Limited is a live company located in salisbury, SP2 8PU with a Companies House number of 10256416. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2016, it's largest shareholder is
ivan james fanshawe royle
with a 51% stake. Fanshawe Consulting Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£145.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Fanshawe Consulting Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
2 Regular
6 Weak
Size
annual sales of £145.9k, make it smaller than the average company (£4.3m)
£145.9k - Fanshawe Consulting Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.1%)
8% - Fanshawe Consulting Limited
9.1% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
17.1% - Fanshawe Consulting Limited
37.9% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (5.5%)
-0.6% - Fanshawe Consulting Limited
5.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (26)
2 - Fanshawe Consulting Limited
26 - Industry AVG
Pay Structure
on an average salary of £50.9k, the company has an equivalent pay structure (£50.9k)
£50.9k - Fanshawe Consulting Limited
£50.9k - Industry AVG
Efficiency
resulting in sales per employee of £72.9k, this is less efficient (£156.8k)
£72.9k - Fanshawe Consulting Limited
£156.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Fanshawe Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Fanshawe Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fanshawe Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fanshawe Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 116.1%, this is a higher level of debt than the average (59.9%)
116.1% - Fanshawe Consulting Limited
59.9% - Industry AVG
FANSHAWE CONSULTING LIMITED financials
EXPORT
Fanshawe Consulting Limited's latest turnover from June 2024 is estimated at £145.9 thousand and the company has net assets of -£1.3 thousand. According to their latest financial statements, Fanshawe Consulting Limited has 2 employees 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
Turnover
145,860
140,680
128,528
116,421
177,809
129,610
106,508
82,914
Other Income Or Grants
Cost Of Sales
120,882
116,013
107,083
98,321
147,408
107,639
88,636
68,543
Gross Profit
24,978
24,667
21,445
18,101
30,401
21,971
17,873
14,371
Admin Expenses
25,873
24,918
21,700
7,237
19,965
39,291
18,065
14,449
Operating Profit
-895
-251
-255
10,864
10,436
-17,320
-192
-78
Interest Payable
Interest Receivable
4
1
66
192
78
Pre-Tax Profit
-895
-251
-251
10,864
10,437
-17,254
Tax
-2,064
-1,983
Profit After Tax
-895
-251
-251
8,800
8,454
-17,254
Dividends Paid
Retained Profit
-895
-251
-251
8,800
8,454
-17,254
Employee Costs
101,886
96,833
91,349
85,715
84,492
83,798
78,768
76,597
Number Of Employees
2
2
2
2
2
2
2
2
EBITDA*
-816
-132
-136
11,023
10,648
-17,037
184
424
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Tangible Assets
159
238
357
476
635
847
1,130
1,506
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
159
238
357
476
635
847
1,130
1,506
Stock & work in progress
10,000
Trade Debtors
47,838
12,000
Group Debtors
Misc Debtors
7,881
16,021
16,153
25,587
6,663
6,513
1,380
Cash
604
76
2,893
14,741
62,217
misc current assets
total current assets
7,881
16,021
16,153
26,191
54,577
9,406
26,121
74,217
total assets
8,040
16,259
16,510
26,667
55,212
10,253
27,251
75,723
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
9,337
16,661
16,661
26,567
63,912
27,407
27,151
75,623
total current liabilities
9,337
16,661
16,661
26,567
63,912
27,407
27,151
75,623
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
9,337
16,661
16,661
26,567
63,912
27,407
27,151
75,623
net assets
-1,297
-402
-151
100
-8,700
-17,154
100
100
total shareholders funds
-1,297
-402
-151
100
-8,700
-17,154
100
100
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Operating Activities
Operating Profit
-895
-251
-255
10,864
10,436
-17,320
-192
-78
Depreciation
79
119
119
159
212
283
376
502
Amortisation
Tax
-2,064
-1,983
Stock
-10,000
10,000
Debtors
-8,140
-132
-9,434
-28,914
47,988
5,133
-10,620
12,000
Creditors
Accruals and Deferred Income
-7,324
-9,906
-37,345
36,505
256
-48,472
75,623
Deferred Taxes & Provisions
Cash flow from operations
-608
528
-2,818
-11,914
-47,668
64,047
Investing Activities
capital expenditure
-2,008
Change in Investments
cash flow from investments
-2,008
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
100
interest
4
1
66
192
78
cash flow from financing
4
1
66
192
178
cash and cash equivalents
cash
-604
528
-2,817
-11,848
-47,476
62,217
overdraft
change in cash
-604
528
-2,817
-11,848
-47,476
62,217
fanshawe consulting limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for fanshawe consulting limited. Get real-time insights into fanshawe consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for fanshawe consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SP2 area or any other competitors across 12 key performance metrics.
fanshawe consulting limited Ownership
FANSHAWE CONSULTING LIMITED group structure
Fanshawe Consulting Limited has no subsidiary companies.
Ultimate parent company
FANSHAWE CONSULTING LIMITED
10256416
FANSHAWE CONSULTING LIMITED Shareholders
The largest shareholders in Fanshawe Consulting Limited include Ivan James Fanshawe Royle and Tanya Royle.
ivan james fanshawe royle
51%
tanya royle
49%
fanshawe consulting limited directors
Fanshawe Consulting Limited currently has 2 directors.
The longest serving directors include
Mr Ivan Royle (Jun 2016) and
Ms Tanya Royle (Sep 2016).
82990 - Other business support service activities n.e.c.
incorporation date
June 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Dormant
last accounts submitted
June 2024
previous names
brexit communications limited (December 2016)
accountant
-
auditor
-
address
st. marys house, netherhampton, salisbury, wilts, SP2 8PU
Bank
-
Legal Advisor
-
fanshawe 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 fanshawe consulting limited.
fanshawe consulting limited Capital Raised & Share Issues BETA
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fanshawe consulting limitedCompanies House Filings - See Documents
