Pomanda estimates the enterprise value of FSP HOMES LTD at £276.6k based on a Turnover of £827.4k and 0.33x industry multiple (adjusted for size and gross margin).
fsp homes ltdEstimated Valuation
£1.2m
Pomanda estimates the enterprise value of FSP HOMES LTD at £1.2m based on an EBITDA of £484.5k and a 2.55x industry multiple (adjusted for size and gross margin).
fsp homes ltdEstimated Valuation
£446.2k
Pomanda estimates the enterprise value of FSP HOMES LTD at £446.2k based on Net Assets of £322k and 1.39x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Fsp Homes LtdOverview
Fsp Homes Ltd is a live company located in haywards heath, RH16 1UA with a Companies House number of 10527489. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2016, it's largest shareholder is
tracey louise gander
with a 50% stake. Fsp Homes Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£827.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Fsp Homes Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £827.4k, make it smaller than the average company (£2.5m)
£827.4k - Fsp Homes Ltd
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.8%)
-10% - Fsp Homes Ltd
4.8% - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (27.2%)
9.8% - Fsp Homes Ltd
27.2% - Industry AVG
Profitability
an operating margin of 58.6% make it more profitable than the average company (6.9%)
58.6% - Fsp Homes Ltd
6.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Fsp Homes Ltd
7 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
£48.2k - Fsp Homes Ltd
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £413.7k, this is more efficient (£289.8k)
£413.7k - Fsp Homes Ltd
£289.8k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (28 days)
115 days - Fsp Homes Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (31 days)
43 days - Fsp Homes Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fsp Homes Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fsp Homes Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.8%, this is a lower level of debt than the average (73.7%)
63.8% - Fsp Homes Ltd
73.7% - Industry AVG
FSP HOMES LTD financials
EXPORT
Fsp Homes Ltd's latest turnover from December 2023 is estimated at £827.4 thousand and the company has net assets of £322 thousand. According to their latest financial statements, we estimate that Fsp Homes Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Turnover
827,441
1,518,475
2,053,672
1,148,028
1,280,636
1,632,444
862,500
Other Income Or Grants
Cost Of Sales
746,101
1,367,208
1,866,078
1,035,624
1,146,791
1,461,640
768,028
Gross Profit
81,340
151,268
187,594
112,405
133,845
170,804
94,473
Admin Expenses
-403,199
163,869
209,750
107,311
129,241
180,758
99,061
Operating Profit
484,539
-12,601
-22,156
5,094
4,604
-9,954
-4,588
Interest Payable
Interest Receivable
Pre-Tax Profit
484,539
-12,601
-22,156
5,094
4,604
-9,954
-4,588
Tax
-121,135
-968
-875
Profit After Tax
363,404
-12,601
-22,156
4,126
3,729
-9,954
-4,588
Dividends Paid
Retained Profit
363,404
-12,601
-22,156
4,126
3,729
-9,954
-4,588
Employee Costs
96,310
138,309
135,376
88,767
86,915
129,118
84,846
Number Of Employees
2
3
3
2
2
3
2
EBITDA*
484,539
-12,601
-22,156
5,094
4,604
-9,954
-4,588
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Tangible Assets
629,158
629,848
630,711
227,163
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
629,158
629,848
630,711
227,163
Stock & work in progress
Trade Debtors
261,259
262,673
285,224
259,870
279,153
375,103
197,460
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
261,259
262,673
285,224
259,870
279,153
375,103
197,460
total assets
890,417
892,521
915,935
487,033
279,153
375,103
197,460
Bank overdraft
Bank loan
Trade Creditors
89,418
453,497
707,036
256,263
289,966
389,645
202,048
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
89,418
453,497
707,036
256,263
289,966
389,645
202,048
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
479,039
480,468
237,742
237,457
provisions
total long term liabilities
479,039
480,468
237,742
237,457
total liabilities
568,457
933,965
944,778
493,720
289,966
389,645
202,048
net assets
321,960
-41,444
-28,843
-6,687
-10,813
-14,542
-4,588
total shareholders funds
321,960
-41,444
-28,843
-6,687
-10,813
-14,542
-4,588
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Operating Activities
Operating Profit
484,539
-12,601
-22,156
5,094
4,604
-9,954
-4,588
Depreciation
Amortisation
Tax
-121,135
-968
-875
Stock
Debtors
-1,414
-22,551
25,354
-19,283
-95,950
177,643
197,460
Creditors
-364,079
-253,539
450,773
-33,703
-99,679
187,597
202,048
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
739
-243,589
403,263
-10,294
Investing Activities
capital expenditure
690
863
-403,548
-227,163
Change in Investments
cash flow from investments
690
863
-403,548
-227,163
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,429
242,726
285
237,457
share issue
interest
cash flow from financing
-1,429
242,726
285
237,457
cash and cash equivalents
cash
overdraft
change in cash
fsp homes ltd 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 fsp homes ltd. Get real-time insights into fsp homes ltd's credit score, group structure and payment trends.
Perform a competitor analysis for fsp homes ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in RH16 area or any other competitors across 12 key performance metrics.
fsp homes ltd Ownership
FSP HOMES LTD group structure
Fsp Homes Ltd has no subsidiary companies.
Ultimate parent company
FSP HOMES LTD
10527489
FSP HOMES LTD Shareholders
The largest shareholders in Fsp Homes Ltd include Tracey Louise Gander and Adam James Gander.
tracey louise gander
50%
adam james gander
50%
fsp homes ltd directors
Fsp Homes Ltd currently has 2 directors.
The longest serving directors include
Mr Adam Gander (Dec 2016) and
Mrs Tracey Gander (Dec 2016).
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 3 charges/mortgages relating to fsp homes ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
fsp homes 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 FSP HOMES LTD. This can take several minutes, an email will notify you when this has completed.
fsp homes ltdCompanies House Filings - See Documents
