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FIFTY-FIVE UK LTD ActiveBusiness Services |
Financial statements of FIFTY-FIVE UK LTD
According to FIFTY-FIVE UK LTD latest financial report submitted on 2020-12-31, the company has a Turnover of £3M, Gross-Profit of £2M while the Cash is £636,000.00. Compared with the previous year, the company reported a Turnover increase of 10.88%, which is an equivalent of -371000. At the same time, the Gross-Profit went down by -5.89%, or by 128000.
Turnover 2020
£ 3.4 million
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Consolidated A/cs
N
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Reporting period
12
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Working Capital
£ 703000
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Profit after Tax
£ 202000
FIFTY-FIVE UK LTD Business Credit Report
A Business Credit Report for FIFTY-FIVE UK LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for FIFTY-FIVE UK LTD, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.
FIFTY-FIVE UK LTD
FIFTY-FIVE UK LTD Directors and key executives
View all employeesFIFTY-FIVE UK LTD currently employs 21 people. Compared with the previous year, the company has reported a staff increase of 0%, which is an equivalent of 0 employees. In order to view contact information, including emails and phone numbers for all the employees working at FIFTY-FIVE UK LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
21
100%
1y growth
150%
2y growth
Management Level
Middle
Employee | Job Title | Phone | Country | |
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Arnaud Massonnie | Director |
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- | GB |
Mats Carduner | Director |
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- | GB |
Jean Neltner | Director |
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- | GB |
Get in touch with 3 of contacts working at FIFTY-FIVE UK LTD
Upgrade to subscriptionFIFTY-FIVE UK LTD Ownership and Group Structure
View full group structureFIFTY-FIVE UK LTD is a subsidiary of 55 S** which is a holding company, with the following registration number 08885955. The holding group consists of a total of 2 companies, including 55 S**, FIFTY-FIV********.
FIFTY-FIVE UK LTD competitors:
View all competitorsTop 5 similar companies of FIFTY-FIVE UK LTD are FOUR COMMUNICATIONS LIMITED, IMPARTA LIMITED, CHAMBERLINK LIMITED, EG SOLUTIONS LIMITED, OMAGH ENTERPRISE COMPANY LIMITED. View and export all the competitor list of FIFTY-FIVE UK LTD by upgrading your account here.
FOUR COMMUNICATIONS LIMITED
IMPARTA LIMITED
CHAMBERLINK LIMITED
EG SOLUTIONS LIMITED
OMAGH ENTERPRISE COMPANY LIMITED
FIFTY-FIVE UK LTD news & activities:
View full activityTurnover
FIFTY-FIVE UK LTD has submitted new account statements and has reported a turnover of £3M, a 10.88% decrease year-over-year.
uk.globaldatabase.com
2020-12-31
EBITDA
The FIFTY-FIVE UK LTD-based company said the adjusted EBITDA is now £264,000.00, compared with the previous year of -216000.
uk.globaldatabase.com
2020-12-31
Employees
FIFTY-FIVE UK LTD number of employees has decreased by 0% compared with previous year and now represents a total number of 21.
uk.globaldatabase.com
2020-12-31
Frequently Asked Questions regarding FIFTY-FIVE UK LTD
Where is FIFTY-FIVE UK LTD registered office?
FIFTY-FIVE UK LTD is located at C/O PRAMEX INT LTD 8TH FLOOR SOUTH, United Kingdom.
What is the website of FIFTY-FIVE UK LTD?
FIFTY-FIVE UK LTD website is http://fifty-five.co.uk
How many people work at FIFTY-FIVE UK LTD?
According to the latest account statement, there are currently 21 of employees working for FIFTY-FIVE UK LTD.
How much revenue does FIFTY-FIVE UK LTD make?
Based on the latest financial accounts submitted on 2020-12-31, the company made £3M for 2020, which went up by 10.88%.
What is FIFTY-FIVE UK LTD EBITDA?
For 2020, FIFTY-FIVE UK LTD has reported an EBITDA of £264,000.00, which went down by -181.82% compared to previous year.
What is the Business Credit Score of FIFTY-FIVE UK LTD and how reliable is the company?
In order to check the business credit score of FIFTY-FIVE UK LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does FIFTY-FIVE UK LTD pay their invoices on time?
By requesting a Business Credit Report for FIFTY-FIVE UK LTD, you will be able to gain more insights about the FIFTY-FIVE UK LTD payment trends.
Who is the Ultimate Parent of the FIFTY-FIVE UK LTD?
Information about the ultimate beneficial ownership 55 S** of FIFTY-FIVE UK LTD is available when you order a business credit report.
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