fairfax strategic land (hemel) limited

Live YoungSmallDeclining

fairfax strategic land (hemel) limited Company Information

Share FAIRFAX STRATEGIC LAND (HEMEL) LIMITED

Company Number

11473971

Directors

Jon Ball

Derek Jacobson

View All

Shareholders

london strategic land fund pl

fairfax group holdings limited

Group Structure

View All

Industry

Buying and selling of own real estate

 

Registered Address

buncton barn buncton lane, bolney, haywards heath, RH17 5RE

fairfax strategic land (hemel) limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of FAIRFAX STRATEGIC LAND (HEMEL) LIMITED at £2m based on a Turnover of £663.7k and 3.01x industry multiple (adjusted for size and gross margin).

fairfax strategic land (hemel) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FAIRFAX STRATEGIC LAND (HEMEL) LIMITED at £0 based on an EBITDA of £-954.1k and a 6.44x industry multiple (adjusted for size and gross margin).

fairfax strategic land (hemel) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FAIRFAX STRATEGIC LAND (HEMEL) LIMITED at £0 based on Net Assets of £-2m and 1.58x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Fairfax Strategic Land (hemel) Limited Overview

Fairfax Strategic Land (hemel) Limited is a live company located in haywards heath, RH17 5RE with a Companies House number of 11473971. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2018, it's largest shareholder is london strategic land fund pl with a 70% stake. Fairfax Strategic Land (hemel) Limited is a young, small sized company, Pomanda has estimated its turnover at £663.7k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Fairfax Strategic Land (hemel) Limited Health Check

Pomanda's financial health check has awarded Fairfax Strategic Land (Hemel) Limited a 2.5 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

Health Check Image
Health Rating2.5out of 5
positive_score

1 Strong

positive_score

5 Regular

positive_score

5 Weak

size

Size

annual sales of £663.7k, make it in line with the average company (£813.6k)

£663.7k - Fairfax Strategic Land (hemel) Limited

£813.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (3.1%)

-9% - Fairfax Strategic Land (hemel) Limited

3.1% - Industry AVG

production

Production

with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)

67.5% - Fairfax Strategic Land (hemel) Limited

67.5% - Industry AVG

profitability

Profitability

an operating margin of -143.7% make it less profitable than the average company (26.4%)

-143.7% - Fairfax Strategic Land (hemel) Limited

26.4% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (4)

4 - Fairfax Strategic Land (hemel) Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.4k, the company has an equivalent pay structure (£38.4k)

£38.4k - Fairfax Strategic Land (hemel) Limited

£38.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £165.9k, this is equally as efficient (£195k)

£165.9k - Fairfax Strategic Land (hemel) Limited

£195k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Fairfax Strategic Land (hemel) Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 4 days, this is quicker than average (32 days)

4 days - Fairfax Strategic Land (hemel) Limited

32 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 8877 days, this is more than average (436 days)

8877 days - Fairfax Strategic Land (hemel) Limited

436 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 49 weeks, this is more cash available to meet short term requirements (7 weeks)

49 weeks - Fairfax Strategic Land (hemel) Limited

7 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 136.7%, this is a higher level of debt than the average (63.4%)

136.7% - Fairfax Strategic Land (hemel) Limited

63.4% - Industry AVG

FAIRFAX STRATEGIC LAND (HEMEL) LIMITED financials

EXPORTms excel logo

Fairfax Strategic Land (Hemel) Limited's latest turnover from March 2024 is estimated at £663.7 thousand and the company has net assets of -£2 million. According to their latest financial statements, Fairfax Strategic Land (Hemel) Limited has 4 employees and maintains cash reserves of £72.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover663,742692,7651,022,591880,7951,056,7155,116,082
Other Income Or Grants
Cost Of Sales215,851232,891350,577286,479339,6171,585,256
Gross Profit447,891459,874672,013594,316717,0983,530,827
Admin Expenses1,402,0151,219,2521,537,2132,853,6181,063,6963,790,005
Operating Profit-954,124-759,378-865,200-2,259,302-346,598-259,178
Interest Payable138,427138,427
Interest Receivable4,9486,3272,3315076212,504
Pre-Tax Profit-949,176-753,051-862,869-2,397,222-484,404-256,674
Tax
Profit After Tax-949,176-753,051-862,869-2,397,222-484,404-256,674
Dividends Paid
Retained Profit-949,176-753,051-862,869-2,397,222-484,404-256,674
Employee Costs153,722144,191147,040142,607155,229154,676
Number Of Employees444444
EBITDA*-954,124-759,378-865,200-2,259,302-346,598-259,178

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress5,250,0005,250,0005,250,0005,250,0006,973,6616,881,528
Trade Debtors
Group Debtors
Misc Debtors68135,18646217
Cash72,567115,935181,790439,887573,641667,811
misc current assets
total current assets5,323,2485,401,1215,431,8365,689,8877,547,5197,549,339
total assets5,323,2485,401,1215,431,8365,689,8877,547,5197,549,339
Bank overdraft
Bank loan
Trade Creditors 2,5808,0804,056,013
Group/Directors Accounts38,03538,03538,03538,035
other short term finances
hp & lease commitments
other current liabilities34,87435,003
total current liabilities75,48981,11838,03538,0354,056,013
loans4,538,597
hp & lease commitments
Accruals and Deferred Income
other liabilities7,201,1556,324,2235,644,9705,040,152
provisions
total long term liabilities7,201,1556,324,2235,644,9705,040,1524,538,597
total liabilities7,276,6446,405,3415,683,0055,078,1874,538,5974,056,013
net assets-1,953,396-1,004,220-251,169611,7003,008,9223,493,326
total shareholders funds-1,953,396-1,004,220-251,169611,7003,008,9223,493,326
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit-954,124-759,378-865,200-2,259,302-346,598-259,178
Depreciation
Amortisation
Tax
Stock-1,723,66192,1336,881,528
Debtors-34,50535,14046-217217
Creditors-5,5008,080-4,056,0134,056,013
Accruals and Deferred Income-12935,003
Deferred Taxes & Provisions
Cash flow from operations-925,248-751,435-865,246-535,424-4,494,961-3,084,693
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts38,035
Other Short Term Loans
Long term loans-4,538,5974,538,597
Hire Purchase and Lease Commitments
other long term liabilities876,932679,253604,8185,040,152
share issue3,750,000
interest4,9486,3272,331-137,920-137,8062,504
cash flow from financing881,880685,580607,149401,6704,400,7913,752,504
cash and cash equivalents
cash-43,368-65,855-258,097-133,754-94,170667,811
overdraft
change in cash-43,368-65,855-258,097-133,754-94,170667,811

fairfax strategic land (hemel) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for fairfax strategic land (hemel) limited. Get real-time insights into fairfax strategic land (hemel) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Fairfax Strategic Land (hemel) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fairfax strategic land (hemel) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in RH17 area or any other competitors across 12 key performance metrics.

fairfax strategic land (hemel) limited Ownership

FAIRFAX STRATEGIC LAND (HEMEL) LIMITED group structure

Fairfax Strategic Land (Hemel) Limited has no subsidiary companies.

Ultimate parent company

LONDON STRATEGIC LAND FUND LP

#0110098

1 parent

FAIRFAX STRATEGIC LAND (HEMEL) LIMITED

11473971

FAIRFAX STRATEGIC LAND (HEMEL) LIMITED Shareholders

london strategic land fund pl 70%
fairfax group holdings limited 30%

fairfax strategic land (hemel) limited directors

Fairfax Strategic Land (Hemel) Limited currently has 4 directors. The longest serving directors include Mr Jon Ball (Jul 2018) and Mr Derek Jacobson (Jul 2018).

officercountryagestartendrole
Mr Jon BallUnited Kingdom51 years Jul 2018- Director
Mr Derek JacobsonEngland45 years Jul 2018- Director
Mr Daniel CavanaghEngland45 years Sep 2022- Director
Mr Jason HouslanderUnited Kingdom37 years Sep 2024- Director

P&L

March 2024

turnover

663.7k

-4%

operating profit

-954.1k

0%

gross margin

67.5%

+1.65%

turnover

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

Balance Sheet

March 2024

net assets

-2m

+0.95%

total assets

5.3m

-0.01%

cash

72.6k

-0.37%

net assets

Total assets minus all liabilities

fairfax strategic land (hemel) limited company details

company number

11473971

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

July 2018

age

7

incorporated

UK

ultimate parent company

LONDON STRATEGIC LAND FUND LP

accounts

Small Company

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

WATSON ASSOCIATES (AUDIT SERVICES) LTD

address

buncton barn buncton lane, bolney, haywards heath, RH17 5RE

Bank

-

Legal Advisor

-

fairfax strategic land (hemel) 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 did not find charges/mortgages relating to fairfax strategic land (hemel) limited.

fairfax strategic land (hemel) limited 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.

Click to start generating capital raising & share issue transactions for FAIRFAX STRATEGIC LAND (HEMEL) LIMITED. This can take several minutes, an email will notify you when this has completed.

fairfax strategic land (hemel) limited Companies House Filings - See Documents

datedescriptionview/download