leightons limited
leightons limited Company Information
Company Number
00383109
Website
www.leightons.co.ukRegistered Address
clarendon house, 63 downing street, farnham, surrey, GU9 7PN
Industry
Retail sale by opticians
Telephone
01252823400
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
leightons holdings limited 100%
richard john leighton 0.1%
leightons limited Estimated Valuation
Pomanda estimates the enterprise value of LEIGHTONS LIMITED at £22.1m based on a Turnover of £25.1m and 0.88x industry multiple (adjusted for size and gross margin).
leightons limited Estimated Valuation
Pomanda estimates the enterprise value of LEIGHTONS LIMITED at £12.5m based on an EBITDA of £2m and a 6.39x industry multiple (adjusted for size and gross margin).
leightons limited Estimated Valuation
Pomanda estimates the enterprise value of LEIGHTONS LIMITED at £10.5m based on Net Assets of £3.3m and 3.15x industry multiple (adjusted for liquidity).
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Leightons Limited Overview
Leightons Limited is a live company located in farnham, GU9 7PN with a Companies House number of 00383109. It operates in the retail sale by opticians sector, SIC Code 47782. Founded in October 1943, it's largest shareholder is leightons holdings limited with a 100% stake. Leightons Limited is a mature, large sized company, Pomanda has estimated its turnover at £25.1m with healthy growth in recent years.
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Leightons Limited Health Check
Pomanda's financial health check has awarded Leightons Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
6 Regular
2 Weak
Size
annual sales of £25.1m, make it larger than the average company (£4.6m)
£25.1m - Leightons Limited
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (9.8%)
15% - Leightons Limited
9.8% - Industry AVG
Production
with a gross margin of 73.9%, this company has a comparable cost of product (68.7%)
73.9% - Leightons Limited
68.7% - Industry AVG
Profitability
an operating margin of 4.6% make it as profitable than the average company (5.2%)
4.6% - Leightons Limited
5.2% - Industry AVG
Employees
with 290 employees, this is above the industry average (46)
290 - Leightons Limited
46 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£32.4k)
£34.2k - Leightons Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £86.4k, this is less efficient (£102.5k)
£86.4k - Leightons Limited
£102.5k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is near the average (13 days)
13 days - Leightons Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is close to average (57 days)
57 days - Leightons Limited
57 days - Industry AVG
Stock Days
it holds stock equivalent to 91 days, this is more than average (52 days)
91 days - Leightons Limited
52 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is more cash available to meet short term requirements (12 weeks)
21 weeks - Leightons Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.1%, this is a similar level of debt than the average (66%)
72.1% - Leightons Limited
66% - Industry AVG
LEIGHTONS LIMITED financials
Leightons Limited's latest turnover from December 2023 is £25.1 million and the company has net assets of £3.3 million. According to their latest financial statements, Leightons Limited has 290 employees and maintains cash reserves of £2.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 25,068,763 | 23,425,294 | 22,023,093 | 16,636,120 | 17,706,133 | 16,887,384 | 15,271,912 | 15,076,568 | 14,548,662 | 14,645,939 | 15,300,114 | 14,768,432 | 14,106,883 | 14,282,431 | 14,820,669 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 6,552,552 | 6,313,017 | 5,768,042 | 3,953,650 | 4,788,509 | 4,510,595 | 4,500,478 | 4,784,051 | 4,575,022 | 4,725,033 | 4,729,861 | 4,679,596 | 4,309,215 | 4,091,479 | 4,130,996 |
| Gross Profit | 18,516,211 | 17,112,277 | 16,255,051 | 12,682,470 | 12,917,624 | 12,376,789 | 10,771,434 | 10,292,517 | 9,973,640 | 9,920,906 | 10,570,253 | 10,088,836 | 9,797,668 | 10,190,952 | 10,689,673 |
| Admin Expenses | 17,367,832 | 16,862,120 | 14,065,969 | 10,335,524 | 11,954,537 | 11,238,088 | 10,308,951 | 9,762,318 | 9,384,173 | 9,584,056 | 10,784,309 | 10,416,077 | 9,520,542 | 9,724,777 | 10,194,413 |
| Operating Profit | 1,148,379 | 250,157 | 2,189,082 | 2,346,946 | 963,087 | 1,138,701 | 462,483 | 530,199 | 589,467 | 336,850 | -214,056 | -327,241 | 277,126 | 466,175 | 495,260 |
| Interest Payable | 131,392 | 84,006 | 106,515 | 86,169 | 104,237 | 93,101 | 48,816 | 52,989 | 670,434 | 24,971 | 656,606 | 657,299 | 711,542 | 719,389 | 14,435 |
| Interest Receivable | 0 | 509 | 42 | 644 | 3,857 | 2,171 | 4,803 | 574,357 | 6,077 | 672,780 | 648,000 | 598,000 | 556,000 | 49 | |
| Pre-Tax Profit | 1,052,889 | 202,660 | 2,139,609 | 2,285,421 | 451,945 | 1,035,419 | 384,838 | 507,013 | 563,390 | 370,956 | -271,882 | -336,540 | 163,584 | 302,786 | 357,874 |
| Tax | -188,278 | -108,913 | -669,999 | -602,031 | -207,533 | -177,678 | -76,695 | -33,733 | -88,224 | -122,331 | -52,692 | 31,969 | -61,074 | -83,161 | -42,802 |
| Profit After Tax | 864,611 | 93,747 | 1,469,610 | 1,683,390 | 244,412 | 857,741 | 308,143 | 473,280 | 475,166 | 248,625 | -324,574 | -304,571 | 102,510 | 219,625 | 315,072 |
| Dividends Paid | 0 | 0 | 57,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 864,611 | 93,747 | 1,412,610 | 1,683,390 | 244,412 | 857,741 | 308,143 | 473,280 | 475,166 | 248,625 | -324,574 | -304,571 | 102,510 | 219,625 | 315,072 |
| Employee Costs | 9,921,452 | 9,006,344 | 8,406,092 | 7,510,543 | 6,677,863 | 6,509,845 | 6,047,947 | 5,458,187 | 5,311,245 | 5,228,177 | 5,402,527 | 5,184,412 | 5,190,892 | 5,387,672 | 5,588,267 |
| Number Of Employees | 290 | 274 | 262 | 248 | 225 | 215 | 209 | 202 | 202 | 200 | 207 | 204 | 200 | 208 | 213 |
| EBITDA* | 1,960,400 | 1,065,618 | 2,934,016 | 2,861,329 | 1,415,400 | 1,448,074 | 797,362 | 900,455 | 1,003,331 | 770,022 | 457,784 | 12,952 | 639,092 | 821,914 | 822,052 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,787,140 | 3,083,140 | 3,044,214 | 1,392,208 | 1,476,813 | 2,095,915 | 1,468,380 | 1,649,419 | 1,443,404 | 890,706 | 956,984 | 1,121,186 | 1,505,930 | 1,471,176 | 1,439,263 |
| Intangible Assets | 991,786 | 1,262,565 | 1,355,680 | 1,646,698 | 1,031,095 | 859,777 | 726,426 | 233,769 | 338,084 | 458,600 | 652,449 | 983,001 | 993,133 | 1,099,721 | 1,206,309 |
| Investments & Other | 201 | 299 | 299 | 299 | 113,119 | 0 | 551,940 | 551,840 | 551,740 | 1 | 1 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,779,127 | 4,346,004 | 4,400,193 | 3,039,205 | 2,621,027 | 2,955,692 | 2,746,746 | 2,435,028 | 2,333,228 | 1,349,307 | 1,609,434 | 2,104,187 | 2,499,063 | 2,570,897 | 2,645,572 |
| Stock & work in progress | 1,646,205 | 1,510,345 | 1,300,028 | 1,233,080 | 1,151,903 | 1,067,507 | 935,528 | 789,253 | 763,386 | 753,224 | 819,564 | 867,067 | 857,294 | 887,536 | 922,920 |
| Trade Debtors | 908,210 | 926,063 | 683,532 | 593,004 | 610,087 | 335,482 | 217,092 | 438,467 | 446,318 | 419,488 | 492,226 | 469,214 | 456,692 | 429,831 | 333,820 |
| Group Debtors | 1,414,283 | 4,623,472 | 2,422,488 | 1,379,608 | 779,134 | 0 | 947,330 | 191,743 | 2,462,419 | 2,157,206 | 1,595,132 | 1,028,876 | 622,041 | 258,783 | 146,581 |
| Misc Debtors | 1,765,565 | 1,888,550 | 1,753,207 | 2,191,001 | 1,450,521 | 0 | 1,109,936 | 988,545 | 677,373 | 870,765 | 502,923 | 569,539 | 533,754 | 477,552 | 533,734 |
| Cash | 2,358,329 | 1,704,284 | 1,782,625 | 3,281,162 | 1,060,831 | 692,439 | 609,509 | 544,831 | 583,565 | 552,046 | 95,810 | 92,377 | 140,446 | 52,786 | 134,697 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,092,592 | 10,652,714 | 7,941,880 | 8,677,855 | 5,052,476 | 5,239,511 | 3,819,395 | 2,952,839 | 4,933,061 | 4,752,729 | 3,505,655 | 3,027,073 | 2,610,227 | 2,106,488 | 2,071,752 |
| total assets | 11,871,719 | 14,998,718 | 12,342,073 | 11,717,060 | 7,673,503 | 8,195,203 | 6,566,141 | 5,387,867 | 7,266,289 | 6,102,036 | 5,115,089 | 5,131,260 | 5,109,290 | 4,677,385 | 4,717,324 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 663 | 663 | 690 | 719 | 2,142 | 390,342 | 1,310 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,026,550 | 1,251,514 | 1,013,103 | 966,997 | 782,896 | 527,486 | 648,183 | 694,286 | 699,936 | 636,029 | 611,611 | 723,251 | 573,498 | 492,744 | 473,530 |
| Group/Directors Accounts | 3,491,403 | 7,012,906 | 4,017,704 | 3,835,463 | 3,098,164 | 0 | 2,636,517 | 1,425,461 | 3,968,920 | 3,208,604 | 2,486,397 | 1,748,886 | 977,372 | 933,502 | 830,387 |
| other short term finances | 0 | 0 | 0 | 56,235 | 84,352 | 4,084,304 | 84,353 | 68,950 | 14,046 | 21,369 | 21,369 | 12,775 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 8,174 | 0 | 147,692 | 129,916 | 155,881 | 96,985 | 85,199 | 53,487 | 36,950 | 57,918 | 71,998 |
| other current liabilities | 1,134,524 | 943,167 | 876,382 | 1,642,006 | 769,974 | 0 | 559,410 | 434,322 | 380,671 | 402,960 | 316,867 | 334,622 | 266,004 | 367,989 | 532,787 |
| total current liabilities | 5,652,477 | 9,207,587 | 5,907,189 | 6,500,701 | 4,743,560 | 5,321,475 | 4,076,155 | 2,753,598 | 5,220,117 | 4,366,637 | 3,522,162 | 2,875,163 | 2,244,166 | 1,853,463 | 1,908,702 |
| loans | 0 | 0 | 0 | 0 | 56,235 | 0 | 224,940 | 252,817 | 0 | 14,646 | 36,615 | 64,649 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 126,931 | 231,829 | 371,654 | 146,777 | 150,459 | 194,698 | 163,849 | 20,236 | 62,250 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,644 | 60,372 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,461 | 74,118 | 198,520 | 206,570 | 206,161 |
| total long term liabilities | 2,901,000 | 2,980,000 | 4,688,000 | 7,030,000 | 3,556,235 | 3,039,762 | 3,125,871 | 3,700,290 | 1,224,026 | 1,719,423 | 1,318,145 | 2,134,665 | 2,231,609 | 1,604,166 | 1,233,931 |
| total liabilities | 8,553,477 | 12,187,587 | 10,595,189 | 13,530,701 | 8,299,795 | 8,361,237 | 7,202,026 | 6,453,888 | 6,444,143 | 6,086,060 | 4,840,307 | 5,009,828 | 4,475,775 | 3,457,629 | 3,142,633 |
| net assets | 3,318,242 | 2,811,131 | 1,746,884 | -1,813,641 | -626,292 | -166,034 | -635,885 | -1,066,021 | 822,146 | 15,976 | 274,782 | 121,432 | 633,515 | 1,219,756 | 1,574,691 |
| total shareholders funds | 3,318,242 | 2,811,131 | 1,746,884 | -1,813,641 | -626,292 | -166,034 | -635,885 | -1,066,021 | 822,146 | 15,976 | 274,782 | 121,432 | 633,515 | 1,219,756 | 1,574,691 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 1,148,379 | 250,157 | 2,189,082 | 2,346,946 | 963,087 | 1,138,701 | 462,483 | 530,199 | 589,467 | 336,850 | -214,056 | -327,241 | 277,126 | 466,175 | 495,260 |
| Depreciation | 606,144 | 592,346 | 548,224 | 329,325 | 331,257 | 309,373 | 288,900 | 291,897 | 293,347 | 239,322 | 240,332 | 230,561 | 255,378 | 249,151 | 237,356 |
| Amortisation | 205,877 | 223,115 | 196,710 | 185,058 | 121,056 | 45,979 | 78,359 | 120,517 | 193,850 | 431,508 | 109,632 | 106,588 | 106,588 | 89,436 | |
| Tax | -188,278 | -108,913 | -669,999 | -602,031 | -207,533 | -177,678 | -76,695 | -33,733 | -88,224 | -122,331 | -52,692 | 31,969 | -61,074 | -83,161 | -42,802 |
| Stock | 135,860 | 210,317 | 66,948 | 81,177 | 84,396 | 131,979 | 146,275 | 25,867 | 10,162 | -66,340 | -47,503 | 9,773 | -30,242 | -35,384 | 922,920 |
| Debtors | -3,350,027 | 2,578,858 | 695,614 | 1,323,871 | 2,504,260 | -1,938,876 | 655,603 | -1,967,355 | 138,651 | 857,178 | 522,652 | 455,142 | 446,321 | 152,031 | 1,014,135 |
| Creditors | -224,964 | 238,411 | 46,106 | 184,101 | 255,410 | -120,697 | -46,103 | -5,650 | 63,907 | 24,418 | -111,640 | 149,753 | 80,754 | 19,214 | 473,530 |
| Accruals and Deferred Income | 191,357 | 66,785 | -765,624 | 872,032 | 769,974 | -559,410 | 125,088 | 53,651 | -22,289 | 86,093 | -17,755 | 68,618 | -101,985 | -164,798 | 532,787 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,461 | -15,657 | -124,402 | -8,050 | 409 | 206,161 |
| Cash flow from operations | 4,952,682 | -1,527,274 | 781,937 | 1,910,383 | -355,405 | -2,226 | 2,856,211 | 807,912 | -91,097 | -215,109 | -326,025 | 132,658 | 476,931 | 54,673 | |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | -664,857 | -565,045 | -1,262,791 | -173,050 | ||||||||
| Change in Investments | -98 | 0 | 0 | -112,820 | 113,119 | -551,940 | 100 | 100 | 551,739 | 0 | 1 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 112,820 | -113,119 | -664,957 | -565,145 | -1,814,530 | -173,050 | ||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -3,521,503 | 2,995,202 | 182,241 | 737,299 | 3,098,164 | -2,636,517 | 1,211,056 | -2,543,459 | 760,316 | 722,207 | 737,511 | 771,514 | 43,870 | 103,115 | 830,387 |
| Other Short Term Loans | 0 | 0 | -56,235 | -28,117 | -3,999,952 | 3,999,951 | 15,403 | 54,904 | -7,323 | 0 | 8,594 | 12,775 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | -56,235 | 56,235 | -224,940 | -27,877 | 252,817 | -14,646 | -21,969 | -28,034 | 64,649 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | -8,174 | 8,174 | -274,623 | -87,122 | -165,790 | 283,773 | 8,104 | -12,527 | 47,386 | 122,645 | -56,094 | 134,248 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -4,644 | -55,728 | 60,372 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -131,392 | -83,497 | -106,473 | -85,525 | -100,380 | -46,645 | -48,186 | -96,077 | -18,894 | 16,174 | -9,299 | -113,542 | -163,389 | -14,386 | |
| cash flow from financing | -4,010,395 | 3,882,205 | 2,167,448 | -2,311,491 | -1,642,429 | 1,182,164 | -4,866,889 | 1,317,419 | 182,017 | 1,199,642 | 679,513 | -635,778 | -690,928 | 2,209,868 | |
| cash and cash equivalents | |||||||||||||||
| cash | 654,045 | -78,341 | -1,498,537 | 2,220,331 | 368,392 | 82,930 | 64,678 | -38,734 | 31,519 | 456,236 | 3,433 | -48,069 | 87,660 | -81,911 | 134,697 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -663 | 0 | -27 | -29 | -1,423 | -388,200 | 389,032 | 1,310 | 0 |
| change in cash | 654,045 | -78,341 | -1,498,537 | 2,220,331 | 368,392 | 82,930 | 65,341 | -38,734 | 31,546 | 456,265 | 4,856 | 340,131 | -301,372 | -83,221 | 134,697 |
leightons limited Credit Report and Business Information
Leightons Limited Competitor Analysis
Perform a competitor analysis for leightons limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in GU9 area or any other competitors across 12 key performance metrics.
leightons limited Ownership
LEIGHTONS LIMITED group structure
Leightons Limited has 8 subsidiary companies.
Ultimate parent company
1 parent
LEIGHTONS LIMITED
00383109
8 subsidiaries
leightons limited directors
Leightons Limited currently has 6 directors. The longest serving directors include Mr Richard Leighton (Mar 1993) and Mr Ryan Leighton (Jan 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Leighton | 82 years | Mar 1993 | - | Director | |
| Mr Ryan Leighton | England | 48 years | Jan 2011 | - | Director |
| Mr Krish Hawabhay | England | 49 years | Jul 2011 | - | Director |
| Mr Andrew Bridges | England | 53 years | Jul 2011 | - | Director |
| Ms Rebecca Sharp | 56 years | Jul 2011 | - | Director | |
| Ms Lindsay Fairhead | England | 41 years | Mar 2017 | - | Director |
P&L
December 2023turnover
25.1m
+7%
operating profit
1.1m
+359%
gross margin
73.9%
+1.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.3m
+0.18%
total assets
11.9m
-0.21%
cash
2.4m
+0.38%
net assets
Total assets minus all liabilities
leightons limited company details
company number
00383109
Type
Private limited with Share Capital
industry
47782 - Retail sale by opticians
incorporation date
October 1943
age
81
incorporated
UK
accounts
Full Accounts
ultimate parent company
previous names
leighton's (dispensing opticians) limited (December 1981)
last accounts submitted
December 2023
address
clarendon house, 63 downing street, farnham, surrey, GU9 7PN
accountant
-
auditor
SHAW GIBBS (AUDIT) LIMITED
leightons 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 found 7 charges/mortgages relating to leightons limited. Currently there are 1 open charges and 6 have been satisfied in the past.
leightons limited Companies House Filings - See Documents
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