family first topco limited

family first topco limited Company Information

Share FAMILY FIRST TOPCO LIMITED
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StartupLarge

Company Number

14452930

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)

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Group Structure

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Contact

Registered Address

10 slingsby place, london, WC2E 9AB

Website

-

family first topco limited Estimated Valuation

£176.9m

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

£71.6m

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

£0

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

Health Check Image
Health Rating2.5out of 5
positive_score

5 Strong

positive_score

0 Regular

positive_score

5 Weak

size

Size

annual sales of £68m, make it larger than the average company (£19m)

£68m - Family First Topco Limited

£19m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Family First Topco Limited

- - Industry AVG

production

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

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

Employees

with 2275 employees, this is above the industry average (103)

2275 - Family First Topco Limited

103 - Industry AVG

paystructure

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

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

debtordays

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

creditordays

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

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Family First Topco Limited

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Sep 2023
Turnover68,015,000
Other Income Or Grants0
Cost Of Sales39,107,000
Gross Profit28,908,000
Admin Expenses39,246,000
Operating Profit-10,338,000
Interest Payable22,733,000
Interest Receivable2,000
Pre-Tax Profit-33,219,000
Tax-766,000
Profit After Tax-33,985,000
Dividends Paid0
Retained Profit-33,985,000
Employee Costs37,041,000
Number Of Employees2,275
EBITDA*6,456,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023
Tangible Assets11,106,000
Intangible Assets165,928,000
Investments & Other0
Debtors (Due After 1 year)0
Total Fixed Assets177,034,000
Stock & work in progress0
Trade Debtors3,249,000
Group Debtors133,000
Misc Debtors3,710,000
Cash2,151,000
misc current assets0
total current assets9,243,000
total assets186,277,000
Bank overdraft0
Bank loan3,770,000
Trade Creditors 3,008,000
Group/Directors Accounts0
other short term finances0
hp & lease commitments0
other current liabilities13,603,000
total current liabilities20,381,000
loans196,291,000
hp & lease commitments0
Accruals and Deferred Income0
other liabilities0
provisions3,107,000
total long term liabilities199,398,000
total liabilities219,779,000
net assets-33,502,000
total shareholders funds-33,502,000
Sep 2023
Operating Activities
Operating Profit-10,338,000
Depreciation2,145,000
Amortisation14,649,000
Tax-766,000
Stock0
Debtors7,092,000
Creditors3,008,000
Accruals and Deferred Income13,603,000
Deferred Taxes & Provisions3,107,000
Cash flow from operations18,316,000
Investing Activities
capital expenditure0
Change in Investments0
cash flow from investments0
Financing Activities
Bank loans3,770,000
Group/Directors Accounts0
Other Short Term Loans 0
Long term loans196,291,000
Hire Purchase and Lease Commitments0
other long term liabilities0
share issue483,000
interest-22,731,000
cash flow from financing177,813,000
cash and cash equivalents
cash2,151,000
overdraft0
change in cash2,151,000

family first topco 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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Family First Topco Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

aep v investment general partner llp in its capacity as general partner of aep v investment lp 36.04%
aep ffcv general partner llp (as general partner of aep ffcv lp) 31.57%
august equity partners iv general partner llp (as general partner of august equity partners iv a lp) 20.73%
ares capital europe master s.c.a. sicav-raif - eur levered sub-fund 4.71%
ares capital europe master s.c.a. sicav-raif - eur unlevered sub-fund 2.55%
oliver mark humphries 0.9%
ares capital europe master s.c.a. sicav-raif - gbp unlevered sub-fund 0.59%
warwick richard thresher 0.47%
craig david grant 0.38%
ares capital europe master s.c.a. sicav-raif - gbp levered sub-fund 0.3%

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).

officercountryagestartendrole
Mr Kishan ChotaiEngland34 years Oct 2022- Director
Mr Warwick ThresherEngland50 years Dec 2022- Director
Mr David LonsdaleUnited Kingdom47 years Dec 2022- Director
Miss Celine HenriksenEngland29 years Apr 2024- Director

P&L

September 2023

turnover

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 2023

net assets

-33.5m

0%

total assets

186.3m

0%

cash

2.2m

0%

net assets

Total assets minus all liabilities

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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

None

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

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