franchise group ltd
franchise group ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
11261067 - ch default address, cardiff, CF14 8LH
franchise group ltd Estimated Valuation
Pomanda estimates the enterprise value of FRANCHISE GROUP LTD at £20.8k based on a Turnover of £51.7k and 0.4x industry multiple (adjusted for size and gross margin).
franchise group ltd Estimated Valuation
Pomanda estimates the enterprise value of FRANCHISE GROUP LTD at £0 based on an EBITDA of £-1.9k and a 2.89x industry multiple (adjusted for size and gross margin).
franchise group ltd Estimated Valuation
Pomanda estimates the enterprise value of FRANCHISE GROUP LTD at £0 based on Net Assets of £-1.3k and 2.3x industry multiple (adjusted for liquidity).
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Franchise Group Ltd Overview
Franchise Group Ltd is a live company located in cardiff, CF14 8LH with a Companies House number of 11261067. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2018, it's largest shareholder is jordana jane ong with a 100% stake. Franchise Group Ltd is a young, micro sized company, Pomanda has estimated its turnover at £51.7k with declining growth in recent years.
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Franchise Group Ltd Health Check
Pomanda's financial health check has awarded Franchise Group Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £51.7k, make it smaller than the average company (£3.7m)
- Franchise Group Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (8.3%)
- Franchise Group Ltd
8.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.8%)
- Franchise Group Ltd
37.8% - Industry AVG
Profitability
an operating margin of -3.7% make it less profitable than the average company (5.7%)
- Franchise Group Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
- Franchise Group Ltd
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Franchise Group Ltd
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £51.7k, this is less efficient (£146.2k)
- Franchise Group Ltd
£146.2k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (36 days)
- Franchise Group Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 125 days, this is slower than average (32 days)
- Franchise Group Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Franchise Group Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Franchise Group Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109.6%, this is a higher level of debt than the average (58.6%)
109.6% - Franchise Group Ltd
58.6% - Industry AVG
FRANCHISE GROUP LTD financials
Franchise Group Ltd's latest turnover from March 2024 is estimated at £51.7 thousand and the company has net assets of -£1.3 thousand. According to their latest financial statements, we estimate that Franchise Group Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 2,819 | 3,316 | 3,902 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,819 | 3,316 | 3,902 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,916 | 11,271 | 14,526 | 16,415 | 7,580 | 7,266 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,916 | 11,271 | 14,526 | 16,415 | 7,580 | 7,266 |
| total assets | 13,735 | 14,587 | 18,428 | 16,415 | 7,580 | 7,266 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 14,759 | 13,630 | 13,469 | 14,385 | 6,344 | 5,850 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 14,759 | 13,630 | 13,469 | 14,385 | 6,344 | 5,850 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 300 | 355 | 1,090 | 1,125 | 1,125 | 1,125 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 300 | 355 | 1,090 | 1,125 | 1,125 | 1,125 |
| total liabilities | 15,059 | 13,985 | 14,559 | 15,510 | 7,469 | 6,975 |
| net assets | -1,324 | 602 | 3,869 | 905 | 111 | 291 |
| total shareholders funds | -1,324 | 602 | 3,869 | 905 | 111 | 291 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | |||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -355 | -3,255 | -1,889 | 8,835 | 314 | 7,266 |
| Creditors | 1,129 | 161 | -916 | 8,041 | 494 | 5,850 |
| Accruals and Deferred Income | -55 | -735 | -35 | 0 | 0 | 1,125 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
franchise group ltd Credit Report and Business Information
Franchise Group Ltd Competitor Analysis
Perform a competitor analysis for franchise group ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CF14 area or any other competitors across 12 key performance metrics.
franchise group ltd Ownership
FRANCHISE GROUP LTD group structure
Franchise Group Ltd has no subsidiary companies.
Ultimate parent company
FRANCHISE GROUP LTD
11261067
franchise group ltd directors
Franchise Group Ltd currently has 1 director, Ms Jordana Ong serving since Feb 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Jordana Ong | England | 39 years | Feb 2021 | - | Director |
P&L
March 2024turnover
51.7k
+9%
operating profit
-1.9k
0%
gross margin
17%
-2.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-1.3k
-3.2%
total assets
13.7k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
franchise group ltd company details
company number
11261067
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
11261067 - ch default address, cardiff, CF14 8LH
Bank
-
Legal Advisor
-
franchise group 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 franchise group ltd.
franchise group 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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franchise group ltd Companies House Filings - See Documents
| date | description | view/download |
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