ramsay fairs group limited
ramsay fairs group limited Company Information
Company Number
11679676
Next Accounts
Sep 2025
Shareholders
tatiana ramsay
natasha alexandra ramsay
View AllGroup Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
unit 2.14 chester house, kennington park, london, SW9 6DE
Website
http://affordableartfair.comramsay fairs group limited Estimated Valuation
Pomanda estimates the enterprise value of RAMSAY FAIRS GROUP LIMITED at £25.4m based on a Turnover of £15.2m and 1.68x industry multiple (adjusted for size and gross margin).
ramsay fairs group limited Estimated Valuation
Pomanda estimates the enterprise value of RAMSAY FAIRS GROUP LIMITED at £8m based on an EBITDA of £1.2m and a 6.96x industry multiple (adjusted for size and gross margin).
ramsay fairs group limited Estimated Valuation
Pomanda estimates the enterprise value of RAMSAY FAIRS GROUP LIMITED at £0 based on Net Assets of £-232.7k and 1.34x industry multiple (adjusted for liquidity).
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Ramsay Fairs Group Limited Overview
Ramsay Fairs Group Limited is a live company located in london, SW9 6DE with a Companies House number of 11679676. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in November 2018, it's largest shareholder is tatiana ramsay with a 34.7% stake. Ramsay Fairs Group Limited is a young, mid sized company, Pomanda has estimated its turnover at £15.2m with rapid growth in recent years.
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Ramsay Fairs Group Limited Health Check
Pomanda's financial health check has awarded Ramsay Fairs Group Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £15.2m, make it smaller than the average company (£18.9m)
£15.2m - Ramsay Fairs Group Limited
£18.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 79%, show it is growing at a faster rate (10.5%)
79% - Ramsay Fairs Group Limited
10.5% - Industry AVG
Production
with a gross margin of 42.8%, this company has a comparable cost of product (36.3%)
42.8% - Ramsay Fairs Group Limited
36.3% - Industry AVG
Profitability
an operating margin of 6.8% make it more profitable than the average company (4.5%)
6.8% - Ramsay Fairs Group Limited
4.5% - Industry AVG
Employees
with 63 employees, this is below the industry average (104)
63 - Ramsay Fairs Group Limited
104 - Industry AVG
Pay Structure
on an average salary of £65.9k, the company has a higher pay structure (£44.7k)
£65.9k - Ramsay Fairs Group Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £240.6k, this is more efficient (£191.6k)
£240.6k - Ramsay Fairs Group Limited
£191.6k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is near the average (45 days)
42 days - Ramsay Fairs Group Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is quicker than average (44 days)
34 days - Ramsay Fairs Group Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ramsay Fairs Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is average cash available to meet short term requirements (14 weeks)
16 weeks - Ramsay Fairs Group Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.5%, this is a higher level of debt than the average (69.6%)
104.5% - Ramsay Fairs Group Limited
69.6% - Industry AVG
RAMSAY FAIRS GROUP LIMITED financials
Ramsay Fairs Group Limited's latest turnover from December 2023 is £15.2 million and the company has net assets of -£232.7 thousand. According to their latest financial statements, Ramsay Fairs Group Limited has 63 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Turnover | 15,156,775 | 13,495,960 | 7,340,107 | 2,651,723 | 11,517,877 |
| Other Income Or Grants | |||||
| Cost Of Sales | 8,665,422 | 7,903,084 | 4,572,369 | 2,038,234 | 5,763,684 |
| Gross Profit | 6,491,353 | 5,592,876 | 2,767,738 | 613,489 | 5,754,193 |
| Admin Expenses | 5,467,989 | 5,025,721 | 2,898,149 | 2,876,055 | 5,611,891 |
| Operating Profit | 1,023,364 | 567,155 | -130,411 | -2,262,566 | 142,302 |
| Interest Payable | 204,594 | 158,027 | 129,776 | 32,137 | 57,461 |
| Interest Receivable | 94,693 | 26,921 | 14,230 | 19,667 | 15,336 |
| Pre-Tax Profit | 913,463 | 436,049 | 75,828 | -2,275,036 | 100,177 |
| Tax | -26,577 | -4,682 | -12,127 | 12,027 | -132,985 |
| Profit After Tax | 886,886 | 431,367 | 63,701 | -2,263,009 | -32,808 |
| Dividends Paid | 57,362 | ||||
| Retained Profit | 886,886 | 431,367 | 63,701 | -2,263,009 | -90,170 |
| Employee Costs | 4,152,790 | 5,007,000 | 3,306,108 | 2,993,831 | 4,574,310 |
| Number Of Employees | 63 | 59 | 47 | 59 | 68 |
| EBITDA* | 1,154,645 | 1,209,949 | 48,642 | -2,116,148 | 368,148 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 58,400 | 63,750 | 60,997 | 58,351 | 77,107 |
| Intangible Assets | 473,397 | 558,892 | 594,201 | 566,712 | 508,761 |
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 531,797 | 622,642 | 655,198 | 625,063 | 585,868 |
| Stock & work in progress | |||||
| Trade Debtors | 1,756,477 | 775,435 | 452,311 | 30,055 | 1,000,629 |
| Group Debtors | |||||
| Misc Debtors | 1,384,204 | 1,341,426 | 635,839 | 793,465 | 727,258 |
| Cash | 1,473,126 | 959,668 | 716,104 | 194,953 | 1,413,674 |
| misc current assets | |||||
| total current assets | 4,613,807 | 3,076,529 | 1,804,254 | 1,018,473 | 3,141,561 |
| total assets | 5,145,604 | 3,699,171 | 2,459,452 | 1,643,536 | 3,727,429 |
| Bank overdraft | |||||
| Bank loan | 219,996 | 219,996 | 203,330 | 70,000 | |
| Trade Creditors | 819,617 | 998,061 | 102,684 | 409,279 | 793,434 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 3,722,186 | 2,222,205 | 2,074,211 | 2,241,572 | 2,301,010 |
| total current liabilities | 4,761,799 | 3,440,262 | 2,380,225 | 2,720,851 | 3,094,444 |
| loans | 616,464 | 1,379,470 | 1,658,672 | 530,000 | |
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | 15,607 | 13,230 | |||
| total long term liabilities | 616,464 | 1,379,470 | 1,658,672 | 545,607 | 13,230 |
| total liabilities | 5,378,263 | 4,819,732 | 4,038,897 | 3,266,458 | 3,107,674 |
| net assets | -232,659 | -1,120,561 | -1,579,445 | -1,622,922 | 619,755 |
| total shareholders funds | -232,659 | -1,120,561 | -1,579,445 | -1,622,922 | 619,755 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | 1,023,364 | 567,155 | -130,411 | -2,262,566 | 142,302 |
| Depreciation | 45,786 | 27,889 | 31,252 | 23,953 | 26,839 |
| Amortisation | 85,495 | 614,905 | 147,801 | 122,465 | 199,007 |
| Tax | -26,577 | -4,682 | -12,127 | 12,027 | -132,985 |
| Stock | |||||
| Debtors | 1,023,820 | 1,028,711 | 264,630 | -904,367 | 1,727,887 |
| Creditors | -178,444 | 895,377 | -306,595 | -384,155 | 793,434 |
| Accruals and Deferred Income | 1,499,981 | 147,994 | -167,361 | -59,438 | 2,301,010 |
| Deferred Taxes & Provisions | -15,607 | 2,377 | 13,230 | ||
| Cash flow from operations | 1,425,785 | 1,219,927 | -717,678 | -1,640,970 | 1,614,950 |
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 16,666 | 133,330 | 70,000 | ||
| Group/Directors Accounts | |||||
| Other Short Term Loans | |||||
| Long term loans | -763,006 | -279,202 | 1,128,672 | 530,000 | |
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | |||||
| share issue | |||||
| interest | -109,901 | -131,106 | -115,546 | -12,470 | -42,125 |
| cash flow from financing | -871,891 | -366,125 | 1,126,232 | 607,862 | 667,800 |
| cash and cash equivalents | |||||
| cash | 513,458 | 243,564 | 521,151 | -1,218,721 | 1,413,674 |
| overdraft | |||||
| change in cash | 513,458 | 243,564 | 521,151 | -1,218,721 | 1,413,674 |
ramsay fairs group limited Credit Report and Business Information
Ramsay Fairs Group Limited Competitor Analysis
Perform a competitor analysis for ramsay fairs group limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in SW9 area or any other competitors across 12 key performance metrics.
ramsay fairs group limited Ownership
RAMSAY FAIRS GROUP LIMITED group structure
Ramsay Fairs Group Limited has 4 subsidiary companies.
Ultimate parent company
RAMSAY FAIRS GROUP LIMITED
11679676
4 subsidiaries
ramsay fairs group limited directors
Ramsay Fairs Group Limited currently has 4 directors. The longest serving directors include Mr William Ramsay (Nov 2018) and Miss Tatiana Ramsay (Feb 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Ramsay | United Kingdom | 56 years | Nov 2018 | - | Director |
| Miss Tatiana Ramsay | England | 25 years | Feb 2019 | - | Director |
| Mrs Natasha Ramsay | Scotland | 53 years | Feb 2019 | - | Director |
| Mr William Hodgins | 59 years | Mar 2021 | - | Director |
P&L
December 2023turnover
15.2m
+12%
operating profit
1m
+80%
gross margin
42.9%
+3.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-232.7k
-0.79%
total assets
5.1m
+0.39%
cash
1.5m
+0.54%
net assets
Total assets minus all liabilities
ramsay fairs group limited company details
company number
11679676
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
November 2018
age
7
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
AZETS AUDIT SERVICES
address
unit 2.14 chester house, kennington park, london, SW9 6DE
Bank
-
Legal Advisor
-
ramsay fairs group 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 ramsay fairs group limited. Currently there are 1 open charges and 0 have been satisfied in the past.
ramsay fairs group 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.
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ramsay fairs group limited Companies House Filings - See Documents
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