association of fencing industries

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association of fencing industries Company Information

Share ASSOCIATION OF FENCING INDUSTRIES

Company Number

10421013

Directors

Adam Binns

John Smith

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Shareholders

-

Group Structure

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Industry

Activities of business and employers membership organisations

 

Registered Address

rutland house, minerva business park, peterborough, cambridgeshire, PE2 6PZ

association of fencing industries Estimated Valuation

£334.3k

Pomanda estimates the enterprise value of ASSOCIATION OF FENCING INDUSTRIES at £334.3k based on a Turnover of £481k and 0.7x industry multiple (adjusted for size and gross margin).

association of fencing industries Estimated Valuation

£0

Pomanda estimates the enterprise value of ASSOCIATION OF FENCING INDUSTRIES at £0 based on an EBITDA of £-7.9k and a 3.43x industry multiple (adjusted for size and gross margin).

association of fencing industries Estimated Valuation

£152.5k

Pomanda estimates the enterprise value of ASSOCIATION OF FENCING INDUSTRIES at £152.5k based on Net Assets of £62.3k and 2.45x industry multiple (adjusted for liquidity).

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Association Of Fencing Industries Overview

Association Of Fencing Industries is a live company located in peterborough, PE2 6PZ with a Companies House number of 10421013. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in October 2016, it's largest shareholder is unknown. Association Of Fencing Industries is a young, micro sized company, Pomanda has estimated its turnover at £481k with healthy growth in recent years.

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Association Of Fencing Industries Health Check

Pomanda's financial health check has awarded Association Of Fencing Industries a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

4 Weak

size

Size

annual sales of £481k, make it smaller than the average company (£1.3m)

£481k - Association Of Fencing Industries

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (4%)

5% - Association Of Fencing Industries

4% - Industry AVG

production

Production

with a gross margin of 75.9%, this company has a comparable cost of product (75.9%)

75.9% - Association Of Fencing Industries

75.9% - Industry AVG

profitability

Profitability

an operating margin of -1.6% make it less profitable than the average company (1.3%)

-1.6% - Association Of Fencing Industries

1.3% - Industry AVG

employees

Employees

with 8 employees, this is below the industry average (15)

8 - Association Of Fencing Industries

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.4k, the company has an equivalent pay structure (£51.4k)

£51.4k - Association Of Fencing Industries

£51.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £60.1k, this is less efficient (£114.9k)

£60.1k - Association Of Fencing Industries

£114.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 5 days, this is earlier than average (38 days)

5 days - Association Of Fencing Industries

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 49 days, this is close to average (46 days)

49 days - Association Of Fencing Industries

46 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Association Of Fencing Industries

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 92 weeks, this is more cash available to meet short term requirements (65 weeks)

92 weeks - Association Of Fencing Industries

65 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 42.9%, this is a similar level of debt than the average (43.2%)

42.9% - Association Of Fencing Industries

43.2% - Industry AVG

ASSOCIATION OF FENCING INDUSTRIES financials

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Association Of Fencing Industries's latest turnover from December 2023 is estimated at £481 thousand and the company has net assets of £62.3 thousand. According to their latest financial statements, Association Of Fencing Industries has 8 employees and maintains cash reserves of £82.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Turnover480,977465,926436,781411,659757,8696,5687,766
Other Income Or Grants
Cost Of Sales115,921100,75484,771102,944243,6222,1182,513
Gross Profit365,056365,172352,009308,715514,2474,4505,253
Admin Expenses372,956393,476354,018293,844509,349-67,779-14,054
Operating Profit-7,900-28,304-2,00914,8714,89872,22919,307
Interest Payable
Interest Receivable5,2074,00729911454829789
Pre-Tax Profit-2,693-24,297-1,71014,9855,44672,52619,396
Tax-2,847-1,035-13,780-3,685
Profit After Tax-2,693-24,297-1,71012,1384,41158,74615,711
Dividends Paid
Retained Profit-2,693-24,297-1,71012,1384,41158,74615,711
Employee Costs411,273389,923425,985362,017359,86246,12345,333
Number Of Employees8898811
EBITDA*-7,900-28,304-2,00914,8715,06972,39919,477

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Tangible Assets171341
Intangible Assets
Investments & Other100
Debtors (Due After 1 year)
Total Fixed Assets100171341
Stock & work in progress
Trade Debtors7,0585,8008891,366119488
Group Debtors
Misc Debtors19,1394,46410,6925,6245,98752,4904,091
Cash82,802115,546113,451126,129102,66343,43635,763
misc current assets
total current assets108,999125,810125,032133,119108,65096,04540,342
total assets109,099125,810125,032133,119108,65096,21640,683
Bank overdraft
Bank loan
Trade Creditors 15,58613,3146,4851,4164,29410,4326,772
Group/Directors Accounts100
other short term finances
hp & lease commitments
other current liabilities31,10747,49729,25140,69725,48811,32718,200
total current liabilities46,79360,81135,73642,11329,78221,75924,972
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities46,79360,81135,73642,11329,78221,75924,972
net assets62,30664,99989,29691,00678,86874,45715,711
total shareholders funds62,30664,99989,29691,00678,86874,45715,711
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Operating Activities
Operating Profit-7,900-28,304-2,00914,8714,89872,22919,307
Depreciation171170170
Amortisation
Tax-2,847-1,035-13,780-3,685
Stock
Debtors15,933-1,3174,5911,003-46,62248,0304,579
Creditors2,2726,8295,069-2,878-6,1383,6606,772
Accruals and Deferred Income-16,39018,246-11,44615,20914,161-6,87318,200
Deferred Taxes & Provisions
Cash flow from operations-37,951-1,912-12,97723,35258,6797,37636,185
Investing Activities
capital expenditure-511
Change in Investments100
cash flow from investments-100-511
Financing Activities
Bank loans
Group/Directors Accounts100
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest5,2074,00729911454829789
cash flow from financing5,3074,00729911454829789
cash and cash equivalents
cash-32,7442,095-12,67823,46659,2277,67335,763
overdraft
change in cash-32,7442,095-12,67823,46659,2277,67335,763

association of fencing industries Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Association Of Fencing Industries Competitor Analysis

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Perform a competitor analysis for association of fencing industries by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in PE2 area or any other competitors across 12 key performance metrics.

association of fencing industries Ownership

ASSOCIATION OF FENCING INDUSTRIES group structure

Association Of Fencing Industries has no subsidiary companies.

Ultimate parent company

ASSOCIATION OF FENCING INDUSTRIES

10421013

ASSOCIATION OF FENCING INDUSTRIES Shareholders

--

association of fencing industries directors

Association Of Fencing Industries currently has 12 directors. The longest serving directors include Mr Adam Binns (Oct 2016) and Mr John Smith (Feb 2017).

officercountryagestartendrole
Mr Adam BinnsEngland50 years Oct 2016- Director
Mr John SmithEngland81 years Feb 2017- Director
Mr Dominique StevensonEngland48 years Sep 2019- Director
Mr Christopher HackettUnited Kingdom40 years Sep 2019- Director
Mr Christopher HackettEngland40 years Sep 2019- Director
Mr Cameron GlanvillEngland57 years Oct 2019- Director
Mr John CudlippEngland61 years Nov 2020- Director
Mr Daniel KnightEngland53 years Nov 2022- Director
Mr William WhentUnited Kingdom50 years Jan 2025- Director
Mr Samuel MurphyUnited Kingdom36 years Jan 2025- Director

P&L

December 2023

turnover

481k

+3%

operating profit

-7.9k

0%

gross margin

75.9%

-3.16%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

62.3k

-0.04%

total assets

109.1k

-0.13%

cash

82.8k

-0.28%

net assets

Total assets minus all liabilities

association of fencing industries company details

company number

10421013

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94110 - Activities of business and employers membership organisations

incorporation date

October 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

MOORE

auditor

-

address

rutland house, minerva business park, peterborough, cambridgeshire, PE2 6PZ

Bank

-

Legal Advisor

-

association of fencing industries 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 association of fencing industries.

association of fencing industries 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.

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association of fencing industries Companies House Filings - See Documents

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