pfc manchester top co ltd
pfc manchester top co ltd Company Information
Company Number
11050805
Website
prideplanning.co.ukRegistered Address
187a ashley road, hale, cheshire, WA15 9SQ
Industry
Funeral and related activities
Telephone
01512713261
Next Accounts Due
286 days late
Group Structure
View All
Directors
Louise Austin3 Years
Shareholders
pride planning ltd 100%
pfc manchester top co ltd Estimated Valuation
Pomanda estimates the enterprise value of PFC MANCHESTER TOP CO LTD at £1m based on a Turnover of £1.2m and 0.86x industry multiple (adjusted for size and gross margin).
pfc manchester top co ltd Estimated Valuation
Pomanda estimates the enterprise value of PFC MANCHESTER TOP CO LTD at £0 based on an EBITDA of £-333.1k and a 4.15x industry multiple (adjusted for size and gross margin).
pfc manchester top co ltd Estimated Valuation
Pomanda estimates the enterprise value of PFC MANCHESTER TOP CO LTD at £0 based on Net Assets of £-1m and 2.48x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pfc Manchester Top Co Ltd Overview
Pfc Manchester Top Co Ltd is a live company located in cheshire, WA15 9SQ with a Companies House number of 11050805. It operates in the funeral and related activities sector, SIC Code 96030. Founded in November 2017, it's largest shareholder is pride planning ltd with a 100% stake. Pfc Manchester Top Co Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.2m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Pfc Manchester Top Co Ltd Health Check
Pomanda's financial health check has awarded Pfc Manchester Top Co Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£2.1m)
- Pfc Manchester Top Co Ltd
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 138%, show it is growing at a faster rate (3.3%)
- Pfc Manchester Top Co Ltd
3.3% - Industry AVG
Production
with a gross margin of 59.3%, this company has a comparable cost of product (59.3%)
- Pfc Manchester Top Co Ltd
59.3% - Industry AVG
Profitability
an operating margin of -35.9% make it less profitable than the average company (15%)
- Pfc Manchester Top Co Ltd
15% - Industry AVG
Employees
with 11 employees, this is below the industry average (14)
11 - Pfc Manchester Top Co Ltd
14 - Industry AVG
Pay Structure
on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)
- Pfc Manchester Top Co Ltd
£28.6k - Industry AVG
Efficiency
resulting in sales per employee of £105.9k, this is equally as efficient (£105.9k)
- Pfc Manchester Top Co Ltd
£105.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Pfc Manchester Top Co Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pfc Manchester Top Co Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pfc Manchester Top Co Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (35 weeks)
0 weeks - Pfc Manchester Top Co Ltd
35 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 420%, this is a higher level of debt than the average (41.6%)
420% - Pfc Manchester Top Co Ltd
41.6% - Industry AVG
PFC MANCHESTER TOP CO LTD financials
Pfc Manchester Top Co Ltd's latest turnover from March 2022 is estimated at £1.2 million and the company has net assets of -£1 million. According to their latest financial statements, Pfc Manchester Top Co Ltd has 11 employees and maintains cash reserves of £16 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 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 | 11 | 5 | 2 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 303,550 | 277,378 | 97,784 | 55,328 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 303,550 | 277,378 | 97,784 | 55,328 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 3,613 | 0 | 0 |
| Group Debtors | 0 | 50,000 | 0 | 0 | 100 |
| Misc Debtors | 6,250 | 7,368 | 7,207 | 0 | 0 |
| Cash | 15,964 | 4,732 | 6,664 | 13,245 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 22,214 | 62,100 | 17,484 | 13,245 | 100 |
| total assets | 325,764 | 339,478 | 115,268 | 68,573 | 100 |
| Bank overdraft | 10,000 | 8,333 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 1,382 | 6,904 | 0 |
| Group/Directors Accounts | 1,277,805 | 843,115 | 278,489 | 115,244 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 16,856 | 22,420 | 3,839 | 3,555 | 0 |
| total current liabilities | 1,304,661 | 873,868 | 283,710 | 125,703 | 0 |
| loans | 31,667 | 41,667 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 31,879 | 44,707 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 63,546 | 86,374 | 0 | 0 | 0 |
| total liabilities | 1,368,207 | 960,242 | 283,710 | 125,703 | 0 |
| net assets | -1,042,443 | -620,764 | -168,442 | -57,130 | 100 |
| total shareholders funds | -1,042,443 | -620,764 | -168,442 | -57,130 | 100 |
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 85,556 | 79,228 | 23,448 | 12,528 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -51,118 | 46,548 | 10,820 | -100 | 100 |
| Creditors | 0 | -1,382 | -5,522 | 6,904 | 0 |
| Accruals and Deferred Income | -5,564 | 18,581 | 284 | 3,555 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 434,690 | 564,626 | 163,245 | 115,244 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -10,000 | 41,667 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -12,828 | 44,707 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 11,232 | -1,932 | -6,581 | 13,245 | 0 |
| overdraft | 1,667 | 8,333 | 0 | 0 | 0 |
| change in cash | 9,565 | -10,265 | -6,581 | 13,245 | 0 |
pfc manchester top co ltd Credit Report and Business Information
Pfc Manchester Top Co Ltd Competitor Analysis
Perform a competitor analysis for pfc manchester top co ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in WA15 area or any other competitors across 12 key performance metrics.
pfc manchester top co ltd Ownership
PFC MANCHESTER TOP CO LTD group structure
Pfc Manchester Top Co Ltd has no subsidiary companies.
pfc manchester top co ltd directors
Pfc Manchester Top Co Ltd currently has 1 director, Ms Louise Austin serving since Mar 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Louise Austin | United Kingdom | 43 years | Mar 2021 | - | Director |
P&L
March 2022turnover
1.2m
+131%
operating profit
-418.7k
0%
gross margin
59.4%
+0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
-1m
+0.68%
total assets
325.8k
-0.04%
cash
16k
+2.37%
net assets
Total assets minus all liabilities
pfc manchester top co ltd company details
company number
11050805
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
November 2017
age
7
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
pride funeral care ltd (August 2022)
last accounts submitted
March 2022
address
187a ashley road, hale, cheshire, WA15 9SQ
accountant
KAY JOHNSON GEE LIMITED
auditor
-
pfc manchester top co 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 pfc manchester top co ltd.
pfc manchester top co ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
