family corporate ltd

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family corporate ltd Company Information

Share FAMILY CORPORATE LTD

Company Number

10860656

Shareholders

giorgio galante

micasa ag

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 +2

Registered Address

care of italian accountants limi, unit 2, london, N2 9DF

Website

-

family corporate ltd Estimated Valuation

£27.3k

Pomanda estimates the enterprise value of FAMILY CORPORATE LTD at £27.3k based on a Turnover of £57.7k and 0.47x industry multiple (adjusted for size and gross margin).

family corporate ltd Estimated Valuation

£5.3k

Pomanda estimates the enterprise value of FAMILY CORPORATE LTD at £5.3k based on an EBITDA of £1.7k and a 3.11x industry multiple (adjusted for size and gross margin).

family corporate ltd Estimated Valuation

£3.8k

Pomanda estimates the enterprise value of FAMILY CORPORATE LTD at £3.8k based on Net Assets of £1.7k and 2.21x industry multiple (adjusted for liquidity).

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Family Corporate Ltd Overview

Family Corporate Ltd is a live company located in london, N2 9DF with a Companies House number of 10860656. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in July 2017, it's largest shareholder is giorgio galante with a 81% stake. Family Corporate Ltd is a young, micro sized company, Pomanda has estimated its turnover at £57.7k with declining growth in recent years.

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Family Corporate Ltd Health Check

Pomanda's financial health check has awarded Family Corporate Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £57.7k, make it smaller than the average company (£3.4m)

£57.7k - Family Corporate Ltd

£3.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (6.4%)

-26% - Family Corporate Ltd

6.4% - Industry AVG

production

Production

with a gross margin of 34.8%, this company has a higher cost of product (62.3%)

34.8% - Family Corporate Ltd

62.3% - Industry AVG

profitability

Profitability

an operating margin of 2.9% make it less profitable than the average company (7.2%)

2.9% - Family Corporate Ltd

7.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (26)

1 - Family Corporate Ltd

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.2k, the company has an equivalent pay structure (£47.2k)

£47.2k - Family Corporate Ltd

£47.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £57.7k, this is less efficient (£108.8k)

£57.7k - Family Corporate Ltd

£108.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 34 days, this is earlier than average (54 days)

34 days - Family Corporate Ltd

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1025 days, this is slower than average (31 days)

1025 days - Family Corporate Ltd

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Family Corporate Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Family Corporate Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 98.4%, this is a higher level of debt than the average (48.5%)

98.4% - Family Corporate Ltd

48.5% - Industry AVG

FAMILY CORPORATE LTD financials

EXPORTms excel logo

Family Corporate Ltd's latest turnover from July 2023 is estimated at £57.7 thousand and the company has net assets of £1.7 thousand. According to their latest financial statements, Family Corporate Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018
Turnover57,740249,250252,525143,86535,16312,620
Other Income Or Grants
Cost Of Sales37,623159,017163,00593,77023,1798,220
Gross Profit20,11790,23389,52050,09511,9844,400
Admin Expenses18,41240,58558,5781,26463,021-4,274
Operating Profit1,70549,64830,94248,831-51,0378,674
Interest Payable
Interest Receivable
Pre-Tax Profit1,70549,64829,01439,553-51,0378,716
Tax-426-9,433-3,951-1,690
Profit After Tax1,27940,21525,06339,553-51,0377,026
Dividends Paid
Retained Profit1,27940,21525,06339,553-51,0377,026
Employee Costs47,163148,63477,26964,81358,0002,800
Number Of Employees112111
EBITDA*1,70549,64830,94248,831-51,0378,674

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018
Tangible Assets102,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets102,000
Stock & work in progress
Trade Debtors5,46388268,93752,18913,566967
Group Debtors
Misc Debtors74,000
Cash
misc current assets
total current assets5,46374,88268,93752,18913,566967
total assets107,46374,88268,93752,18913,566967
Bank overdraft
Bank loan
Trade Creditors 105,72074,41868,93564,98565,9152,279
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities105,72074,41868,93564,98565,9152,279
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities105,72074,41868,93564,98565,9152,279
net assets1,7434642-12,796-52,349-1,312
total shareholders funds1,7434642-12,796-52,349-1,312
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018
Operating Activities
Operating Profit1,70549,64830,94248,831-51,0378,674
Depreciation
Amortisation
Tax-426-9,433-3,951-1,690
Stock
Debtors-69,4195,94516,74838,62312,599967
Creditors31,3025,4833,950-93063,6362,279
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations102,00039,75314,1939,2788,296
Investing Activities
capital expenditure-102,000
Change in Investments
cash flow from investments-102,000
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-39,753-12,265-8,338
interest
cash flow from financing-39,753-12,265-8,338
cash and cash equivalents
cash
overdraft
change in cash

family corporate ltd 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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Family Corporate Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for family corporate ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in N 2 area or any other competitors across 12 key performance metrics.

family corporate ltd Ownership

FAMILY CORPORATE LTD group structure

Family Corporate Ltd has no subsidiary companies.

Ultimate parent company

FAMILY CORPORATE LTD

10860656

FAMILY CORPORATE LTD Shareholders

giorgio galante 81%
micasa ag 19%

family corporate ltd directors

Family Corporate Ltd currently has 1 director, Mr Giorgio Galante serving since Jul 2017.

officercountryagestartendrole
Mr Giorgio GalanteUnited Kingdom48 years Jul 2017- Director

P&L

July 2023

turnover

57.7k

-77%

operating profit

1.7k

0%

gross margin

34.9%

-3.76%

turnover

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

Balance Sheet

July 2023

net assets

1.7k

+2.76%

total assets

107.5k

+0.44%

cash

0

0%

net assets

Total assets minus all liabilities

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family corporate ltd company details

company number

10860656

Type

Private limited with Share Capital

industry

73200 - Market research and public opinion polling

70229 - Management consultancy activities (other than financial management)

63990 - Other information service activities n.e.c.

incorporation date

July 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

elettrica limited (December 2018)

accountant

-

auditor

-

address

care of italian accountants limi, unit 2, london, N2 9DF

Bank

-

Legal Advisor

-

family corporate 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 did not find charges/mortgages relating to family corporate ltd.

family corporate 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.

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family corporate ltd Companies House Filings - See Documents

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