functional movement ltd
functional movement ltd Company Information
Group Structure
View All
Industry
Specialist medical practice activities
Registered Address
9 seagrave road, london, SW6 1RP
Website
-functional movement ltd Estimated Valuation
Pomanda estimates the enterprise value of FUNCTIONAL MOVEMENT LTD at £11k based on a Turnover of £25.4k and 0.43x industry multiple (adjusted for size and gross margin).
functional movement ltd Estimated Valuation
Pomanda estimates the enterprise value of FUNCTIONAL MOVEMENT LTD at £0 based on an EBITDA of £-7.7k and a 2.96x industry multiple (adjusted for size and gross margin).
functional movement ltd Estimated Valuation
Pomanda estimates the enterprise value of FUNCTIONAL MOVEMENT LTD at £0 based on Net Assets of £-17k and 2.24x industry multiple (adjusted for liquidity).
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Functional Movement Ltd Overview
Functional Movement Ltd is a dissolved company that was located in london, SW6 1RP with a Companies House number of 11018508. It operated in the specialists medical practice activities sector, SIC Code 86220. Founded in October 2017, it's largest shareholder was keval panchal with a 100% stake. The last turnover for Functional Movement Ltd was estimated at £25.4k.
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Functional Movement Ltd Health Check
Pomanda's financial health check has awarded Functional Movement Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £25.4k, make it smaller than the average company (£415.7k)
- Functional Movement Ltd
£415.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (1.9%)
- Functional Movement Ltd
1.9% - Industry AVG
Production
with a gross margin of 36.6%, this company has a higher cost of product (57.6%)
- Functional Movement Ltd
57.6% - Industry AVG
Profitability
an operating margin of -30.1% make it less profitable than the average company (14.7%)
- Functional Movement Ltd
14.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Functional Movement Ltd
14 - Industry AVG
Pay Structure
on an average salary of £27.2k, the company has an equivalent pay structure (£27.2k)
- Functional Movement Ltd
£27.2k - Industry AVG
Efficiency
resulting in sales per employee of £25.4k, this is less efficient (£69.7k)
- Functional Movement Ltd
£69.7k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (40 days)
- Functional Movement Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 402 days, this is slower than average (34 days)
- Functional Movement Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Functional Movement Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Functional Movement Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2377%, this is a higher level of debt than the average (33.8%)
2377% - Functional Movement Ltd
33.8% - Industry AVG
FUNCTIONAL MOVEMENT LTD financials
Functional Movement Ltd's latest turnover from October 2021 is estimated at £25.4 thousand and the company has net assets of -£17 thousand. According to their latest financial statements, Functional Movement Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2021 | Jun 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|
| 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 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2021 | Jun 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|
| Tangible Assets | ||||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | ||||
| Stock & work in progress | ||||
| Trade Debtors | 748 | 463 | 558 | 2,663 |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 748 | 463 | 558 | 2,663 |
| total assets | 748 | 463 | 558 | 2,663 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 17,780 | 9,840 | 6,628 | 5,160 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 17,780 | 9,840 | 6,628 | 5,160 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 17,780 | 9,840 | 6,628 | 5,160 |
| net assets | -17,032 | -9,377 | -6,070 | -2,497 |
| total shareholders funds | -17,032 | -9,377 | -6,070 | -2,497 |
| Oct 2021 | Jun 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 285 | -95 | -2,105 | 2,663 |
| Creditors | 7,940 | 3,212 | 1,468 | 5,160 |
| Accruals and Deferred Income | ||||
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| 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 | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
functional movement ltd Credit Report and Business Information
Functional Movement Ltd Competitor Analysis
Perform a competitor analysis for functional movement ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in SW6 area or any other competitors across 12 key performance metrics.
functional movement ltd Ownership
FUNCTIONAL MOVEMENT LTD group structure
Functional Movement Ltd has no subsidiary companies.
Ultimate parent company
FUNCTIONAL MOVEMENT LTD
11018508
functional movement ltd directors
Functional Movement Ltd currently has 1 director, Keval Panchal serving since Oct 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Keval Panchal | England | 34 years | Oct 2017 | - | Director |
P&L
October 2021turnover
25.4k
+12%
operating profit
-7.7k
0%
gross margin
36.6%
-4.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2021net assets
-17k
+0.82%
total assets
748
+0.62%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
functional movement ltd company details
company number
11018508
Type
Private limited with Share Capital
industry
86220 - Specialist medical practice activities
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2021
previous names
N/A
accountant
-
auditor
-
address
9 seagrave road, london, SW6 1RP
Bank
-
Legal Advisor
-
functional movement 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 functional movement ltd.
functional movement 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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functional movement ltd Companies House Filings - See Documents
| date | description | view/download |
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