fortress doors limited

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fortress doors limited Company Information

Share FORTRESS DOORS LIMITED

Company Number

NI645594

Directors

Gavyn Rodgers

Shareholders

mr gavyn rodgers

Group Structure

View All

Industry

Manufacture of doors and windows of metal

 

Registered Address

5 cloughmore road, hydepark industrial estate, newtownabbey, antrim, BT36 4WW

fortress doors limited Estimated Valuation

£1

Pomanda estimates the enterprise value of FORTRESS DOORS LIMITED at £1 based on a Turnover of £4 and 0.37x industry multiple (adjusted for size and gross margin).

fortress doors limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FORTRESS DOORS LIMITED at £0 based on an EBITDA of £0 and a 3.19x industry multiple (adjusted for size and gross margin).

fortress doors limited Estimated Valuation

£1

Pomanda estimates the enterprise value of FORTRESS DOORS LIMITED at £1 based on Net Assets of £1 and 1.89x industry multiple (adjusted for liquidity).

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Fortress Doors Limited Overview

Fortress Doors Limited is a live company located in newtownabbey, BT36 4WW with a Companies House number of NI645594. It operates in the manufacture of doors and windows of metal sector, SIC Code 25120. Founded in May 2017, it's largest shareholder is mr gavyn rodgers with a 100% stake. Fortress Doors Limited is a young, micro sized company, Pomanda has estimated its turnover at £4.2 with declining growth in recent years.

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Fortress Doors Limited Health Check

Pomanda's financial health check has awarded Fortress Doors Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £4.2, make it smaller than the average company (£13.8m)

£4.2 - Fortress Doors Limited

£13.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.5%)

-1% - Fortress Doors Limited

8.5% - Industry AVG

production

Production

with a gross margin of 24.2%, this company has a higher cost of product (34.2%)

24.2% - Fortress Doors Limited

34.2% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Fortress Doors Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (83)

1 - Fortress Doors Limited

83 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)

£37.7k - Fortress Doors Limited

£37.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £4.2, this is less efficient (£151k)

£4.2 - Fortress Doors Limited

£151k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 87 days, this is later than average (47 days)

87 days - Fortress Doors Limited

47 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Fortress Doors Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fortress Doors Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fortress Doors Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Fortress Doors Limited

- - Industry AVG

FORTRESS DOORS LIMITED financials

EXPORTms excel logo

Fortress Doors Limited's latest turnover from May 2024 is estimated at £4 and the company has net assets of £1. According to their latest financial statements, we estimate that Fortress Doors Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018
Turnover4554555
Other Income Or Grants
Cost Of Sales3343444
Gross Profit1111111
Admin Expenses111111
Operating Profit1
Interest Payable
Interest Receivable
Pre-Tax Profit1
Tax
Profit After Tax1
Dividends Paid
Retained Profit1
Employee Costs37,67736,84136,80534,63734,55433,58432,906
Number Of Employees1111111
EBITDA*1

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors1111111
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets1111111
total assets1111111
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets1111111
total shareholders funds1111111
May 2024May 2023May 2022May 2021May 2020May 2019May 2018
Operating Activities
Operating Profit1
Depreciation
Amortisation
Tax
Stock
Debtors1
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

fortress doors 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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Fortress Doors Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fortress doors limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in BT36 area or any other competitors across 12 key performance metrics.

fortress doors limited Ownership

FORTRESS DOORS LIMITED group structure

Fortress Doors Limited has no subsidiary companies.

Ultimate parent company

FORTRESS DOORS LIMITED

NI645594

FORTRESS DOORS LIMITED Shareholders

mr gavyn rodgers 100%

fortress doors limited directors

Fortress Doors Limited currently has 1 director, Mr Gavyn Rodgers serving since May 2017.

officercountryagestartendrole
Mr Gavyn RodgersNorthern Ireland58 years May 2017- Director

P&L

May 2024

turnover

4.2

-8%

operating profit

0

0%

gross margin

24.3%

+0.66%

turnover

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

Balance Sheet

May 2024

net assets

1

0%

total assets

1

0%

cash

0

0%

net assets

Total assets minus all liabilities

fortress doors limited company details

company number

NI645594

Type

Private limited with Share Capital

industry

25120 - Manufacture of doors and windows of metal

incorporation date

May 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2024

previous names

N/A

accountant

-

auditor

-

address

5 cloughmore road, hydepark industrial estate, newtownabbey, antrim, BT36 4WW

Bank

-

Legal Advisor

-

fortress doors 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 fortress doors limited.

fortress doors 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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fortress doors limited Companies House Filings - See Documents

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