Pomanda estimates the enterprise value of LAFFORD & MOORE LIMITED at £500.3k based on a Turnover of £1.2m and 0.41x industry multiple (adjusted for size and gross margin).
lafford & moore limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of LAFFORD & MOORE LIMITED at £0 based on an EBITDA of £-876 and a 3.27x industry multiple (adjusted for size and gross margin).
lafford & moore limitedEstimated Valuation
£485.8k
Pomanda estimates the enterprise value of LAFFORD & MOORE LIMITED at £485.8k based on Net Assets of £333.2k and 1.46x industry multiple (adjusted for liquidity).
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Lafford & Moore LimitedOverview
Lafford & Moore Limited is a live company located in watford, WD25 7GS with a Companies House number of 01344015. It operates in the manufacture of other products of wood sector, SIC Code 16290. Founded in December 1977, it's largest shareholder is
likely advice ltd
with a 100% stake. Lafford & Moore Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.2m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Lafford & Moore Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£12.2m)
£1.2m - Lafford & Moore Limited
£12.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.8%)
5% - Lafford & Moore Limited
6.8% - Industry AVG
Production
with a gross margin of 23.1%, this company has a higher cost of product (29.6%)
23.1% - Lafford & Moore Limited
29.6% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (5.9%)
-0.1% - Lafford & Moore Limited
5.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (67)
2 - Lafford & Moore Limited
67 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)
£35.5k - Lafford & Moore Limited
£35.5k - Industry AVG
Efficiency
resulting in sales per employee of £608.5k, this is more efficient (£159.6k)
£608.5k - Lafford & Moore Limited
£159.6k - Industry AVG
Debtor Days
it gets paid by customers after 143 days, this is later than average (43 days)
143 days - Lafford & Moore Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is slower than average (38 days)
57 days - Lafford & Moore Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Lafford & Moore Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lafford & Moore Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.6%, this is a lower level of debt than the average (49.6%)
30.6% - Lafford & Moore Limited
49.6% - Industry AVG
LAFFORD & MOORE LIMITED financials
EXPORT
Lafford & Moore Limited's latest turnover from March 2024 is estimated at £1.2 million and the company has net assets of £333.2 thousand. According to their latest financial statements, Lafford & Moore Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
1,216,974
1,209,754
1,290,618
1,052,028
205,157
179,082
105,965
228,411
206,492
2,135,794
2,733,845
2,570,568
2,527,978
2,433,619
1,838,595
Other Income Or Grants
Cost Of Sales
936,309
992,489
1,038,587
862,519
161,759
141,687
84,515
178,013
161,185
1,682,993
2,188,320
2,039,127
2,015,783
1,966,853
1,466,292
Gross Profit
280,665
217,265
252,031
189,509
43,398
37,395
21,450
50,398
45,307
452,801
545,526
531,442
512,195
466,766
372,302
Admin Expenses
281,541
207,885
252,329
186,402
48,289
153,309
54,976
-32,106
13,399
737,035
542,121
531,007
547,018
501,559
-658,866
Operating Profit
-876
9,380
-298
3,107
-4,891
-115,914
-33,526
82,504
31,908
-284,234
3,405
435
-34,823
-34,793
1,031,168
Interest Payable
21
21
664
3,278
2,745
Interest Receivable
1
60
62
19
68
85
78
120
227
278
123
Pre-Tax Profit
-876
9,380
-298
3,086
-4,911
-115,854
-34,128
79,245
29,231
-284,149
3,483
555
-34,596
-34,515
1,031,290
Tax
-1,782
-586
-15,849
-5,846
-801
-133
-288,761
Profit After Tax
-876
7,598
-298
2,500
-4,911
-115,854
-34,128
63,396
23,385
-284,149
2,682
422
-34,596
-34,515
742,529
Dividends Paid
Retained Profit
-876
7,598
-298
2,500
-4,911
-115,854
-34,128
63,396
23,385
-284,149
2,682
422
-34,596
-34,515
742,529
Employee Costs
70,914
64,735
92,194
116,667
112,518
108,893
78,513
161,870
192,957
311,868
404,084
399,534
409,794
405,790
318,943
Number Of Employees
2
2
3
4
4
4
3
6
7
12
16
16
16
16
13
EBITDA*
-876
9,380
-298
3,107
-4,891
-115,914
-33,526
82,504
31,908
-284,234
3,405
478
-34,767
-32,924
1,035,848
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
127
170
5,604
14,038
Intangible Assets
Investments & Other
24,924
24,579
Debtors (Due After 1 year)
Total Fixed Assets
127
170
30,528
38,617
Stock & work in progress
8,662
Trade Debtors
479,841
480,127
482,752
482,751
49,784
7,333
630,164
922,829
880,413
865,810
858,558
882,748
Group Debtors
472,032
472,032
552,748
552,748
552,748
Misc Debtors
12,000
12,000
22,720
9,376
63,263
69,115
69,115
4,732
Cash
348
1,380
14,683
10,292
5,033
22,330
11,812
19,349
28,581
62,145
49,065
misc current assets
total current assets
479,841
480,127
494,752
494,751
495,100
482,788
630,694
681,939
634,229
652,494
934,641
904,494
894,391
920,703
940,475
total assets
479,841
480,127
494,752
494,751
495,100
482,788
630,694
681,939
634,229
652,494
934,641
904,621
894,561
951,231
979,092
Bank overdraft
683
Bank loan
Trade Creditors
146,656
146,066
150,689
150,390
22,822
14,749
10,253
7,745
4,618
164,191
107,341
42,963
32,411
54,122
42,009
Group/Directors Accounts
other short term finances
20,435
62,050
hp & lease commitments
other current liabilities
144,834
136,367
172,915
172,105
126,882
total current liabilities
146,656
146,066
150,689
150,390
168,339
151,116
183,168
200,285
193,550
164,191
107,341
42,963
32,411
54,122
42,009
loans
22,421
hp & lease commitments
Accruals and Deferred Income
17,600
17,600
2,000
other liabilities
91,430
148,278
185,318
186,232
186,595
192,054
provisions
total long term liabilities
17,600
17,600
22,421
93,430
148,278
185,318
186,232
186,595
192,054
total liabilities
146,656
146,066
168,289
167,990
168,339
151,116
183,168
200,285
215,971
257,621
255,619
228,281
218,643
240,717
234,063
net assets
333,185
334,061
326,463
326,761
326,761
331,672
447,526
481,654
418,258
394,873
679,022
676,340
675,918
710,514
745,029
total shareholders funds
333,185
334,061
326,463
326,761
326,761
331,672
447,526
481,654
418,258
394,873
679,022
676,340
675,918
710,514
745,029
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-876
9,380
-298
3,107
-4,891
-115,914
-33,526
82,504
31,908
-284,234
3,405
435
-34,823
-34,793
1,031,168
Depreciation
43
56
1,869
4,680
Amortisation
Tax
-1,782
-586
-15,849
-5,846
-801
-133
-288,761
Stock
-8,662
8,662
Debtors
-286
-14,625
1
-1
13,344
-134,603
-55,636
42,451
-968
-292,665
37,684
19,335
7,252
-24,190
882,748
Creditors
590
-4,623
299
127,568
8,073
4,496
2,508
3,127
-159,573
56,850
64,378
10,552
-21,711
12,113
42,009
Accruals and Deferred Income
-17,600
-127,234
8,467
-36,548
810
45,223
124,882
2,000
Deferred Taxes & Provisions
Cash flow from operations
2,856
-1,695
-13,363
25,428
72,554
-7,661
67,281
29,298
-8,438
-63,730
12,041
-102,314
Investing Activities
capital expenditure
127
5,378
6,565
-18,718
Change in Investments
-24,924
345
24,579
cash flow from investments
127
30,302
6,220
-43,297
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-20,435
-41,615
62,050
Long term loans
-22,421
22,421
Hire Purchase and Lease Commitments
other long term liabilities
-91,430
-56,848
-37,040
-914
-363
-5,459
192,054
share issue
-2,500
2,500
interest
-21
-20
60
-602
-3,259
-2,677
85
78
120
227
278
123
cash flow from financing
-2,521
-20
60
-21,037
-67,295
-9,636
-56,763
-36,962
-794
-136
-5,181
194,677
cash and cash equivalents
cash
-348
-1,032
-13,303
4,391
5,259
-17,297
10,518
-7,537
-9,232
-33,564
13,080
49,065
overdraft
-683
683
change in cash
335
-1,715
-13,303
4,391
5,259
-17,297
10,518
-7,537
-9,232
-33,564
13,080
49,065
lafford & moore limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for lafford & moore limited. Get real-time insights into lafford & moore limited's credit score, group structure and payment trends.
Perform a competitor analysis for lafford & moore limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in WD25 area or any other competitors across 12 key performance metrics.
lafford & moore limited Ownership
LAFFORD & MOORE LIMITED group structure
Lafford & Moore Limited has no subsidiary companies.
The sole shareholder of Lafford & Moore Limited is Likely Advice Ltd.
likely advice ltd
100%
lafford & moore limited directors
Lafford & Moore Limited currently has 2 directors.
The longest serving directors include
Mrs Rebecca Lafford-Walker (Feb 1995) and
Mrs Rebecca Lafford-Walker (Feb 1995).
leavesden park suite 1, 5 hercules way, watford, hertfordshire, WD25 7GS
Bank
-
Legal Advisor
-
lafford & moore 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 1 charges/mortgages relating to lafford & moore limited. Currently there are 1 open charges and 0 have been satisfied in the past.
lafford & moore 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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lafford & moore limitedCompanies House Filings - See Documents
