family first topco limited Company Information
Company Number
14452930
Next Accounts
Jun 2025
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Shareholders
aep v investment general partner llp in its capacity as general partner of aep v investment lp
aep ffcv general partner llp (as general partner of aep ffcv lp)
View AllGroup Structure
View All
Contact
Registered Address
10 slingsby place, london, WC2E 9AB
Website
-family first topco limited Estimated Valuation
Pomanda estimates the enterprise value of FAMILY FIRST TOPCO LIMITED at £176.9m based on a Turnover of £68m and 2.6x industry multiple (adjusted for size and gross margin).
family first topco limited Estimated Valuation
Pomanda estimates the enterprise value of FAMILY FIRST TOPCO LIMITED at £71.6m based on an EBITDA of £6.5m and a 11.08x industry multiple (adjusted for size and gross margin).
family first topco limited Estimated Valuation
Pomanda estimates the enterprise value of FAMILY FIRST TOPCO LIMITED at £0 based on Net Assets of £-33.5m and 1.26x industry multiple (adjusted for liquidity).
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Family First Topco Limited Overview
Family First Topco Limited is a live company located in london, WC2E 9AB with a Companies House number of 14452930. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in October 2022, it's largest shareholder is aep v investment general partner llp in its capacity as general partner of aep v investment lp with a 36% stake. Family First Topco Limited is a startup, large sized company, Pomanda has estimated its turnover at £68m with unknown growth in recent years.
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Family First Topco Limited Health Check
Pomanda's financial health check has awarded Family First Topco Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
5 Weak
Size
annual sales of £68m, make it larger than the average company (£19m)
£68m - Family First Topco Limited
£19m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Family First Topco Limited
- - Industry AVG
Production
with a gross margin of 42.5%, this company has a lower cost of product (34.7%)
42.5% - Family First Topco Limited
34.7% - Industry AVG
Profitability
an operating margin of -15.2% make it less profitable than the average company (4.7%)
-15.2% - Family First Topco Limited
4.7% - Industry AVG
Employees
with 2275 employees, this is above the industry average (103)
2275 - Family First Topco Limited
103 - Industry AVG
Pay Structure
on an average salary of £16.3k, the company has a lower pay structure (£42.9k)
£16.3k - Family First Topco Limited
£42.9k - Industry AVG
Efficiency
resulting in sales per employee of £29.9k, this is less efficient (£186.5k)
£29.9k - Family First Topco Limited
£186.5k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is earlier than average (46 days)
17 days - Family First Topco Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (45 days)
28 days - Family First Topco Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Family First Topco Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (14 weeks)
5 weeks - Family First Topco Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 118%, this is a higher level of debt than the average (69.1%)
118% - Family First Topco Limited
69.1% - Industry AVG
FAMILY FIRST TOPCO LIMITED financials
Family First Topco Limited's latest turnover from September 2023 is £68 million and the company has net assets of -£33.5 million. According to their latest financial statements, Family First Topco Limited has 2,275 employees and maintains cash reserves of £2.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | |
---|---|
Turnover | 68,015,000 |
Other Income Or Grants | 0 |
Cost Of Sales | 39,107,000 |
Gross Profit | 28,908,000 |
Admin Expenses | 39,246,000 |
Operating Profit | -10,338,000 |
Interest Payable | 22,733,000 |
Interest Receivable | 2,000 |
Pre-Tax Profit | -33,219,000 |
Tax | -766,000 |
Profit After Tax | -33,985,000 |
Dividends Paid | 0 |
Retained Profit | -33,985,000 |
Employee Costs | 37,041,000 |
Number Of Employees | 2,275 |
EBITDA* | 6,456,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | |
---|---|
Tangible Assets | 11,106,000 |
Intangible Assets | 165,928,000 |
Investments & Other | 0 |
Debtors (Due After 1 year) | 0 |
Total Fixed Assets | 177,034,000 |
Stock & work in progress | 0 |
Trade Debtors | 3,249,000 |
Group Debtors | 133,000 |
Misc Debtors | 3,710,000 |
Cash | 2,151,000 |
misc current assets | 0 |
total current assets | 9,243,000 |
total assets | 186,277,000 |
Bank overdraft | 0 |
Bank loan | 3,770,000 |
Trade Creditors | 3,008,000 |
Group/Directors Accounts | 0 |
other short term finances | 0 |
hp & lease commitments | 0 |
other current liabilities | 13,603,000 |
total current liabilities | 20,381,000 |
loans | 196,291,000 |
hp & lease commitments | 0 |
Accruals and Deferred Income | 0 |
other liabilities | 0 |
provisions | 3,107,000 |
total long term liabilities | 199,398,000 |
total liabilities | 219,779,000 |
net assets | -33,502,000 |
total shareholders funds | -33,502,000 |
Sep 2023 | |
---|---|
Operating Activities | |
Operating Profit | -10,338,000 |
Depreciation | 2,145,000 |
Amortisation | 14,649,000 |
Tax | -766,000 |
Stock | 0 |
Debtors | 7,092,000 |
Creditors | 3,008,000 |
Accruals and Deferred Income | 13,603,000 |
Deferred Taxes & Provisions | 3,107,000 |
Cash flow from operations | 18,316,000 |
Investing Activities | |
capital expenditure | 0 |
Change in Investments | 0 |
cash flow from investments | 0 |
Financing Activities | |
Bank loans | 3,770,000 |
Group/Directors Accounts | 0 |
Other Short Term Loans | 0 |
Long term loans | 196,291,000 |
Hire Purchase and Lease Commitments | 0 |
other long term liabilities | 0 |
share issue | |
interest | -22,731,000 |
cash flow from financing | 177,813,000 |
cash and cash equivalents | |
cash | 2,151,000 |
overdraft | 0 |
change in cash | 2,151,000 |
family first topco limited Credit Report and Business Information
Family First Topco Limited Competitor Analysis
Perform a competitor analysis for family first topco limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other large companies, companies in WC2E area or any other competitors across 12 key performance metrics.
family first topco limited Ownership
FAMILY FIRST TOPCO LIMITED group structure
Family First Topco Limited has 2 subsidiary companies.
Ultimate parent company
FAMILY FIRST TOPCO LIMITED
14452930
2 subsidiaries
family first topco limited directors
Family First Topco Limited currently has 4 directors. The longest serving directors include Mr Kishan Chotai (Oct 2022) and Mr Warwick Thresher (Dec 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kishan Chotai | England | 34 years | Oct 2022 | - | Director |
Mr Warwick Thresher | England | 50 years | Dec 2022 | - | Director |
Mr David Lonsdale | United Kingdom | 47 years | Dec 2022 | - | Director |
Miss Celine Henriksen | England | 29 years | Apr 2024 | - | Director |
P&L
September 2023turnover
68m
0%
operating profit
-10.3m
0%
gross margin
42.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-33.5m
0%
total assets
186.3m
0%
cash
2.2m
0%
net assets
Total assets minus all liabilities
Similar Companies
family first topco limited company details
company number
14452930
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
October 2022
age
2
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
HAZELWOODS LLP
address
10 slingsby place, london, WC2E 9AB
Bank
-
Legal Advisor
-
family first topco 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 family first topco limited.
family first topco 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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family first topco limited Companies House Filings - See Documents
date | description | view/download |
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