fairfax (somerton) limited
fairfax (somerton) limited Company Information
Company Number
11351851
Website
-Registered Address
buncton barn buncton lane, bolney, haywards heath, RH17 5RE
Industry
Buying and selling of own real estate
Telephone
01444441618
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
fairfax group holdings limited 100%
fairfax (somerton) limited Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX (SOMERTON) LIMITED at £876.7k based on a Turnover of £402.2k and 2.18x industry multiple (adjusted for size and gross margin).
fairfax (somerton) limited Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX (SOMERTON) LIMITED at £0 based on an EBITDA of £-716 and a 5.31x industry multiple (adjusted for size and gross margin).
fairfax (somerton) limited Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX (SOMERTON) LIMITED at £619.4k based on Net Assets of £441.1k and 1.4x industry multiple (adjusted for liquidity).
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Fairfax (somerton) Limited Overview
Fairfax (somerton) Limited is a live company located in haywards heath, RH17 5RE with a Companies House number of 11351851. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2018, it's largest shareholder is fairfax group holdings limited with a 100% stake. Fairfax (somerton) Limited is a young, micro sized company, Pomanda has estimated its turnover at £402.2k with declining growth in recent years.
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Fairfax (somerton) Limited Health Check
Pomanda's financial health check has awarded Fairfax (Somerton) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
4 Weak
Size
annual sales of £402.2k, make it smaller than the average company (£926.6k)
- Fairfax (somerton) Limited
£926.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (2.1%)
- Fairfax (somerton) Limited
2.1% - Industry AVG
Production
with a gross margin of 66.5%, this company has a comparable cost of product (66.5%)
- Fairfax (somerton) Limited
66.5% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (36.3%)
- Fairfax (somerton) Limited
36.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Fairfax (somerton) Limited
4 - Industry AVG
Pay Structure
on an average salary of £37.1k, the company has an equivalent pay structure (£37.1k)
- Fairfax (somerton) Limited
£37.1k - Industry AVG
Efficiency
resulting in sales per employee of £201.1k, this is equally as efficient (£201.1k)
- Fairfax (somerton) Limited
£201.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Fairfax (somerton) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Fairfax (somerton) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fairfax (somerton) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fairfax (somerton) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Fairfax (somerton) Limited
- - Industry AVG
fairfax (somerton) limited Credit Report and Business Information
Fairfax (somerton) Limited Competitor Analysis
Perform a competitor analysis for fairfax (somerton) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
fairfax (somerton) limited Ownership
FAIRFAX (SOMERTON) LIMITED group structure
Fairfax (Somerton) Limited has no subsidiary companies.
Ultimate parent company
KERAZAR ULTIMATE ENTERPRISES LTD
#0074713
2 parents
FAIRFAX (SOMERTON) LIMITED
11351851
fairfax (somerton) limited directors
Fairfax (Somerton) Limited currently has 5 directors. The longest serving directors include Mr Jonathan Ball (May 2018) and Mr Derek Jacobson (May 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Ball | United Kingdom | 50 years | May 2018 | - | Director |
| Mr Derek Jacobson | United Kingdom | 44 years | May 2018 | - | Director |
| Mr Derek Jacobson | United Kingdom | 44 years | May 2018 | - | Director |
| Mr Eugene Melfi | United Kingdom | 46 years | Mar 2023 | - | Director |
| Mr Elliot Jacobson | United Kingdom | 68 years | Mar 2023 | - | Director |
FAIRFAX (SOMERTON) LIMITED financials
Fairfax (Somerton) Limited's latest turnover from March 2023 is estimated at £402.2 thousand and the company has net assets of £441.1 thousand. According to their latest financial statements, Fairfax (Somerton) Limited has 2 employees and maintains cash reserves of £774 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 3,870,260 | 3,022,876 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 440,358 | 440,359 | 812,859 | 0 | 0 |
| Misc Debtors | 1 | 1 | 1 | 105,736 | 138,801 |
| Cash | 774 | 25,080 | 42,374 | 1,488 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 441,133 | 465,440 | 855,234 | 3,977,484 | 3,161,677 |
| total assets | 441,133 | 465,440 | 855,234 | 3,977,484 | 3,161,677 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 832,800 |
| Group/Directors Accounts | 0 | 0 | 0 | 3,871,876 | 2,328,876 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 24,140 | 413,799 | 556,372 | 218,273 |
| total current liabilities | 0 | 24,140 | 413,799 | 4,428,248 | 3,379,949 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 24,140 | 413,799 | 4,428,248 | 3,379,949 |
| net assets | 441,133 | 441,300 | 441,435 | -450,764 | -218,272 |
| total shareholders funds | 441,133 | 441,300 | 441,435 | -450,764 | -218,272 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | -3,870,260 | 847,384 | 3,022,876 |
| Debtors | -1 | -372,500 | 707,124 | -33,065 | 138,801 |
| Creditors | 0 | 0 | 0 | -832,800 | 832,800 |
| Accruals and Deferred Income | -24,140 | -389,659 | -142,573 | 338,099 | 218,273 |
| 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 | 0 | 0 | -3,871,876 | 1,543,000 | 2,328,876 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -24,306 | -17,294 | 40,886 | 1,488 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -24,306 | -17,294 | 40,886 | 1,488 | 0 |
P&L
March 2023turnover
402.2k
-1%
operating profit
-716.4
0%
gross margin
66.5%
+1.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
441.1k
0%
total assets
441.1k
-0.05%
cash
774
-0.97%
net assets
Total assets minus all liabilities
fairfax (somerton) limited company details
company number
11351851
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
May 2018
age
6
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
buncton barn buncton lane, bolney, haywards heath, RH17 5RE
last accounts submitted
March 2023
fairfax (somerton) limited 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 found 1 charges/mortgages relating to fairfax (somerton) limited. Currently there are 0 open charges and 1 have been satisfied in the past.
fairfax (somerton) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
