fanweave limited

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fanweave limited Company Information

Share FANWEAVE LIMITED

Company Number

12322182

Directors

Martin Heath

Paul Fisher

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Shareholders

martin heath

nicholas mustoe

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Group Structure

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Industry

Computer consultancy activities

 

Registered Address

12 dunworth mews, london, W11 1LE

Website

-

fanweave limited Estimated Valuation

£193.7k

Pomanda estimates the enterprise value of FANWEAVE LIMITED at £193.7k based on a Turnover of £290.1k and 0.67x industry multiple (adjusted for size and gross margin).

fanweave limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FANWEAVE LIMITED at £0 based on an EBITDA of £-419k and a 4.71x industry multiple (adjusted for size and gross margin).

fanweave limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FANWEAVE LIMITED at £0 based on Net Assets of £-459k and 2.29x industry multiple (adjusted for liquidity).

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Fanweave Limited Overview

Fanweave Limited is a live company located in london, W11 1LE with a Companies House number of 12322182. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in November 2019, it's largest shareholder is martin heath with a 63.3% stake. Fanweave Limited is a young, micro sized company, Pomanda has estimated its turnover at £290.1k with rapid growth in recent years.

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Fanweave Limited Health Check

Pomanda's financial health check has awarded Fanweave Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £290.1k, make it smaller than the average company (£1.3m)

£290.1k - Fanweave Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (9.2%)

32% - Fanweave Limited

9.2% - Industry AVG

production

Production

with a gross margin of 45.5%, this company has a comparable cost of product (45.5%)

45.5% - Fanweave Limited

45.5% - Industry AVG

profitability

Profitability

an operating margin of -144.5% make it less profitable than the average company (6.2%)

-144.5% - Fanweave Limited

6.2% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (11)

3 - Fanweave Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £59.1k, the company has an equivalent pay structure (£59.1k)

£59.1k - Fanweave Limited

£59.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £96.7k, this is less efficient (£129.2k)

£96.7k - Fanweave Limited

£129.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 1 days, this is earlier than average (61 days)

1 days - Fanweave Limited

61 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 367 days, this is slower than average (27 days)

367 days - Fanweave Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fanweave Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (17 weeks)

0 weeks - Fanweave Limited

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 384.4%, this is a higher level of debt than the average (55.8%)

384.4% - Fanweave Limited

55.8% - Industry AVG

FANWEAVE LIMITED financials

EXPORTms excel logo

Fanweave Limited's latest turnover from February 2024 is estimated at £290.1 thousand and the company has net assets of -£459 thousand. According to their latest financial statements, we estimate that Fanweave Limited has 3 employees and maintains cash reserves of £896 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021
Turnover290,143203,352259,767127,178
Other Income Or Grants
Cost Of Sales158,139104,111137,94461,572
Gross Profit132,00399,240121,82365,605
Admin Expenses551,157642,003296,355114,595
Operating Profit-419,154-542,763-174,532-48,990
Interest Payable
Interest Receivable534,338539
Pre-Tax Profit-419,101-538,425-173,993-48,990
Tax
Profit After Tax-419,101-538,425-173,993-48,990
Dividends Paid
Retained Profit-419,101-538,425-173,993-48,990
Employee Costs177,27756,284156,78795,788
Number Of Employees3132
EBITDA*-419,019-542,562-174,532-48,990

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021
Tangible Assets274409
Intangible Assets
Investments & Other101101101
Debtors (Due After 1 year)
Total Fixed Assets375510101
Stock & work in progress
Trade Debtors1,2001,200
Group Debtors141,418138,761106,999
Misc Debtors17,51299,73346,2979,019
Cash8961,124215,767
misc current assets
total current assets161,026240,818369,0639,019
total assets161,401241,328369,1649,019
Bank overdraft
Bank loan
Trade Creditors 159,099157,62242,07521,670
Group/Directors Accounts10035,337
other short term finances
hp & lease commitments
other current liabilities461,309226,111199,9701,000
total current liabilities620,408383,733242,14558,007
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities620,408383,733242,14558,007
net assets-459,007-142,405127,019-48,988
total shareholders funds-459,007-142,405127,019-48,988
Feb 2024Feb 2023Feb 2022Feb 2021
Operating Activities
Operating Profit-419,154-542,763-174,532-48,990
Depreciation135201
Amortisation
Tax
Stock
Debtors-79,56486,398144,2779,019
Creditors1,477115,54720,40521,670
Accruals and Deferred Income235,19826,141198,9701,000
Deferred Taxes & Provisions
Cash flow from operations-102,780-487,272-99,434-35,339
Investing Activities
capital expenditure-610
Change in Investments101
cash flow from investments-610-101
Financing Activities
Bank loans
Group/Directors Accounts-100-35,23735,337
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue102,499269,001350,0002
interest534,338539
cash flow from financing102,552273,239315,30235,339
cash and cash equivalents
cash-228-214,643215,767
overdraft
change in cash-228-214,643215,767

fanweave limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Fanweave Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fanweave limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W11 area or any other competitors across 12 key performance metrics.

fanweave limited Ownership

FANWEAVE LIMITED group structure

Fanweave Limited has no subsidiary companies.

Ultimate parent company

FANWEAVE LIMITED

12322182

FANWEAVE LIMITED Shareholders

martin heath 63.28%
nicholas mustoe 4.22%
david fish 4.22%
muhammad aqeel raza 3.45%
bernard kantor 3.16%
toby seth 2.74%
david thorpe 2.11%
simon bazalgette 2.11%
paul fisher 2.11%
victoria dunn 2.11%

fanweave limited directors

Fanweave Limited currently has 3 directors. The longest serving directors include Mr Martin Heath (Nov 2019) and Mr Paul Fisher (Jun 2023).

officercountryagestartendrole
Mr Martin HeathEngland67 years Nov 2019- Director
Mr Paul FisherUnited Kingdom60 years Jun 2023- Director
Mr Simon BazalgetteEngland63 years Jun 2023- Director

P&L

February 2024

turnover

290.1k

+43%

operating profit

-419.2k

0%

gross margin

45.5%

-6.77%

turnover

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

Balance Sheet

February 2024

net assets

-459k

+2.22%

total assets

161.4k

-0.33%

cash

896

-0.2%

net assets

Total assets minus all liabilities

fanweave limited company details

company number

12322182

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

November 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

February 2024

previous names

nobody suspects us limited (July 2023)

accountant

MDJ SERVICES LTD

auditor

-

address

12 dunworth mews, london, W11 1LE

Bank

-

Legal Advisor

-

fanweave 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 fanweave limited.

fanweave 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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fanweave limited Companies House Filings - See Documents

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