Pomanda estimates the enterprise value of LONDON LUTON AIRPORT LIMITED at £554.9m based on a Turnover of £76.6m and 7.24x industry multiple (adjusted for size and gross margin).
london luton airport limitedEstimated Valuation
£6.4b
Pomanda estimates the enterprise value of LONDON LUTON AIRPORT LIMITED at £6.4b based on an EBITDA of £455m and a 14.1x industry multiple (adjusted for size and gross margin).
london luton airport limitedEstimated Valuation
£1.6b
Pomanda estimates the enterprise value of LONDON LUTON AIRPORT LIMITED at £1.6b based on Net Assets of £963.4m and 1.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
London Luton Airport LimitedOverview
London Luton Airport Limited is a live company located in luton, LU2 0LA with a Companies House number of 02020381. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1986, it's largest shareholder is
luton borough council
with a 100% stake. London Luton Airport Limited is a mature,
large sized company, Pomanda has estimated its turnover at
£76.6m with
rapid
growth in recent years.
Pomanda's financial health check has awarded London Luton Airport Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 0 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
3 Regular
0 Weak
Size
annual sales of £76.6m, make it larger than the average company (£922k)
£76.6m - London Luton Airport Limited
£922k - Industry AVG
Growth
3 year (CAGR) sales growth of 355%, show it is growing at a faster rate (4.9%)
355% - London Luton Airport Limited
4.9% - Industry AVG
Production
with a gross margin of 75.3%, this company has a comparable cost of product (75.3%)
75.3% - London Luton Airport Limited
75.3% - Industry AVG
Profitability
an operating margin of 589.6% make it more profitable than the average company (29.3%)
589.6% - London Luton Airport Limited
29.3% - Industry AVG
Employees
with 433 employees, this is above the industry average (4)
433 - London Luton Airport Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
£32.3k - London Luton Airport Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £177k, this is equally as efficient (£177k)
£177k - London Luton Airport Limited
£177k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - London Luton Airport Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - London Luton Airport Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - London Luton Airport Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 32 weeks, this is more cash available to meet short term requirements (11 weeks)
32 weeks - London Luton Airport Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.5%, this is a lower level of debt than the average (64.6%)
47.5% - London Luton Airport Limited
64.6% - Industry AVG
LONDON LUTON AIRPORT LIMITED financials
EXPORT
London Luton Airport Limited's latest turnover from March 2024 is £76.6 million and the company has net assets of £963.4 million. According to their latest financial statements, we estimate that London Luton Airport Limited has 433 employees and maintains cash reserves of £9.4 million 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
76,635,000
59,038,000
22,002,000
814,000
55,077,000
51,044,000
46,310,000
41,467,000
34,878,000
29,902,000
28,691,000
35,704,000
26,660,000
22,219,000
21,788,000
Other Income Or Grants
Cost Of Sales
18,933,313
14,866,681
5,491,533
202,728
14,232,051
13,600,485
11,613,207
10,504,973
9,944,084
10,112,774
9,365,849
10,965,879
8,134,205
7,107,772
6,766,595
Gross Profit
57,701,687
44,171,319
16,510,467
611,272
40,844,949
37,443,515
34,696,793
30,962,027
24,933,916
19,789,226
19,325,151
24,738,121
18,525,795
15,111,228
15,021,405
Admin Expenses
-394,134,313
304,520,319
154,350,467
134,115,272
32,012,949
-23,143,485
-317,207
-25,427,973
-9,181,084
6,748,226
7,324,151
9,030,121
8,191,795
6,926,228
6,027,405
Operating Profit
451,836,000
-260,349,000
-137,840,000
-133,504,000
8,832,000
60,587,000
35,014,000
56,390,000
34,115,000
13,041,000
12,001,000
15,708,000
10,334,000
8,185,000
8,994,000
Interest Payable
33,923,000
10,117,000
6,724,000
4,674,000
3,913,000
4,070,000
3,826,000
3,883,000
3,266,000
2,033,000
1,529,000
1,270,000
1,281,000
1,261,000
1,291,000
Interest Receivable
880,000
62,000
28,000
11,000
85,000
96,000
92,000
87,000
33,000
17,000
49,000
25,000
15,000
Pre-Tax Profit
418,793,000
-270,404,000
-144,564,000
-138,178,000
4,947,000
56,528,000
31,273,000
52,603,000
30,941,000
11,095,000
10,505,000
14,455,000
9,102,000
6,949,000
7,718,000
Tax
-111,403,000
62,595,000
-87,567,000
28,407,000
-8,258,000
-9,963,000
-4,622,000
-5,676,000
-1,202,000
1,981,000
-10,897,000
-3,500,000
-2,386,000
-1,894,000
-1,949,000
Profit After Tax
307,390,000
-207,809,000
-232,131,000
-109,771,000
-3,311,000
46,565,000
26,651,000
46,927,000
29,739,000
13,076,000
-392,000
10,955,000
6,716,000
5,055,000
5,769,000
Dividends Paid
18,000,000
20,159,000
19,500,000
17,800,000
6,000,000
1,250,000
11,000,000
6,300,000
6,700,000
5,000,000
5,500,000
Retained Profit
307,390,000
-207,809,000
-232,131,000
-109,771,000
-21,311,000
26,406,000
7,151,000
29,127,000
23,739,000
11,826,000
-11,392,000
4,655,000
16,000
55,000
269,000
Employee Costs
13,995,268
10,765,772
9,713,602
9,497,634
8,617,868
Number Of Employees
433
350
152
7
393
359
364
337
241
193
185
238
184
154
153
EBITDA*
455,000,000
-260,349,000
-137,840,000
-133,504,000
8,832,000
60,587,000
35,014,000
56,390,000
34,115,000
13,041,000
12,001,000
15,708,000
10,334,000
8,185,000
8,994,000
* 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
116,813,000
100,449,000
127,964,000
77,000,000
191,516,000
88,041,000
27,138,000
Intangible Assets
Investments & Other
1,677,271,000
1,270,869,000
1,461,130,000
1,576,668,000
615,099,000
615,712,000
571,046,000
559,187,000
519,525,000
482,014,000
411,738,000
410,000,000
335,000,000
335,000,000
335,000,000
Debtors (Due After 1 year)
Total Fixed Assets
1,794,084,000
1,371,318,000
1,589,094,000
1,653,668,000
806,615,000
703,753,000
598,184,000
559,187,000
519,525,000
482,014,000
411,738,000
410,000,000
335,000,000
335,000,000
335,000,000
Stock & work in progress
Trade Debtors
5,487,000
4,259,000
Group Debtors
Misc Debtors
30,879,000
31,820,000
26,980,000
10,987,000
12,850,000
13,866,000
9,237,000
7,064,000
5,580,000
6,576,000
14,414,000
4,946,000
4,701,000
32,000
Cash
9,386,000
735,000
575,000
413,000
382,000
352,000
4,329,000
20,146,000
12,404,000
11,959,000
202,000
101,000
33,000
312,000
misc current assets
2,100,000
4,050,000
2,300,000
2,500,000
total current assets
40,265,000
32,555,000
27,555,000
11,400,000
13,232,000
14,218,000
13,566,000
27,210,000
17,984,000
17,446,000
8,878,000
14,515,000
9,029,000
7,001,000
7,103,000
total assets
1,834,349,000
1,403,873,000
1,616,649,000
1,665,068,000
819,847,000
717,971,000
611,750,000
586,397,000
537,509,000
499,460,000
420,616,000
424,515,000
344,029,000
342,001,000
342,103,000
Bank overdraft
122,000
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
15,138,000
15,632,000
39,847,000
5,932,000
10,125,000
26,236,000
31,119,000
22,522,000
9,150,000
8,235,000
17,655,000
10,068,000
9,195,000
7,028,000
7,336,000
total current liabilities
15,138,000
15,632,000
39,847,000
5,932,000
10,125,000
26,236,000
31,119,000
22,522,000
9,150,000
8,235,000
17,655,000
10,068,000
9,195,000
7,150,000
7,336,000
loans
499,333,000
487,133,000
408,583,000
350,262,000
253,161,000
137,221,000
57,921,000
47,921,000
42,921,000
27,921,000
16,921,000
16,921,000
16,921,000
16,921,000
16,921,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
355,400,000
243,938,000
303,094,000
211,480,000
64,960,000
59,456,000
53,963,000
54,252,000
52,806,000
54,298,000
total long term liabilities
855,838,000
732,258,000
713,166,000
563,368,000
319,752,000
198,601,000
113,890,000
104,326,000
97,814,000
84,565,000
18,822,000
18,740,000
18,697,000
18,650,000
18,836,000
total liabilities
870,976,000
747,890,000
753,013,000
569,300,000
329,877,000
224,837,000
145,009,000
126,848,000
106,964,000
92,800,000
36,477,000
28,808,000
27,892,000
25,800,000
26,172,000
net assets
963,373,000
655,983,000
863,636,000
1,095,768,000
489,970,000
493,134,000
466,741,000
459,549,000
430,545,000
406,660,000
384,139,000
395,707,000
316,137,000
316,201,000
315,931,000
total shareholders funds
963,373,000
655,983,000
863,636,000
1,095,768,000
489,970,000
493,134,000
466,741,000
459,549,000
430,545,000
406,660,000
384,139,000
395,707,000
316,137,000
316,201,000
315,931,000
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
451,836,000
-260,349,000
-137,840,000
-133,504,000
8,832,000
60,587,000
35,014,000
56,390,000
34,115,000
13,041,000
12,001,000
15,708,000
10,334,000
8,185,000
8,994,000
Depreciation
3,164,000
Amortisation
Tax
-111,403,000
62,595,000
-87,567,000
28,407,000
-8,258,000
-9,963,000
-4,622,000
-5,676,000
-1,202,000
1,981,000
-10,897,000
-3,500,000
-2,386,000
-1,894,000
-1,949,000
Stock
Debtors
-941,000
4,840,000
15,993,000
-1,863,000
-1,016,000
4,629,000
2,173,000
1,484,000
93,000
-1,089,000
-7,838,000
9,468,000
245,000
410,000
4,291,000
Creditors
Accruals and Deferred Income
-494,000
-24,215,000
33,915,000
-4,193,000
-16,111,000
-4,883,000
8,597,000
13,372,000
915,000
-9,420,000
7,587,000
873,000
2,167,000
-308,000
7,336,000
Deferred Taxes & Provisions
111,462,000
-59,156,000
91,614,000
146,520,000
5,504,000
5,493,000
-289,000
1,446,000
-1,492,000
54,298,000
Cash flow from operations
455,506,000
-285,965,000
-115,871,000
39,093,000
-9,017,000
46,605,000
36,527,000
64,048,000
32,243,000
60,989,000
16,529,000
3,613,000
9,870,000
5,573,000
10,090,000
Investing Activities
capital expenditure
-78,797,000
-29,424,000
-7,596,000
Change in Investments
406,402,000
-190,261,000
-115,538,000
961,569,000
-613,000
44,666,000
11,859,000
39,662,000
37,511,000
70,276,000
1,738,000
75,000,000
335,000,000
cash flow from investments
-406,402,000
190,261,000
115,538,000
-961,569,000
613,000
-123,463,000
-41,283,000
-47,258,000
-37,511,000
-70,276,000
-1,738,000
-75,000,000
-335,000,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
12,200,000
78,550,000
58,321,000
97,101,000
115,940,000
79,300,000
10,000,000
5,000,000
15,000,000
11,000,000
16,921,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
156,000
-1,000
715,569,000
18,147,000
-13,000
41,000
-123,000
146,000
10,695,000
-176,000
74,915,000
-80,000
215,000
315,662,000
interest
-33,043,000
-10,055,000
-6,724,000
-4,674,000
-3,885,000
-4,059,000
-3,741,000
-3,787,000
-3,174,000
-1,946,000
-1,496,000
-1,253,000
-1,232,000
-1,236,000
-1,276,000
cash flow from financing
-20,843,000
68,651,000
51,596,000
807,996,000
130,202,000
75,228,000
6,300,000
1,090,000
11,972,000
19,749,000
-1,672,000
73,662,000
-1,312,000
-1,021,000
331,307,000
cash and cash equivalents
cash
8,651,000
160,000
162,000
31,000
30,000
-3,977,000
-15,817,000
7,742,000
445,000
11,757,000
101,000
68,000
33,000
-312,000
312,000
overdraft
-122,000
122,000
change in cash
8,651,000
160,000
162,000
31,000
30,000
-3,977,000
-15,817,000
7,742,000
445,000
11,757,000
101,000
68,000
155,000
-434,000
312,000
london luton airport 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 london luton airport limited. Get real-time insights into london luton airport limited's credit score, group structure and payment trends.
Perform a competitor analysis for london luton airport limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other large companies, companies in LU2 area or any other competitors across 12 key performance metrics.
london luton airport limited Ownership
LONDON LUTON AIRPORT LIMITED group structure
London Luton Airport Limited has no subsidiary companies.
Ultimate parent company
LUTON BOROUGH COUNCIL
#0018785
1 parent
LONDON LUTON AIRPORT LIMITED
02020381
LONDON LUTON AIRPORT LIMITED Shareholders
The sole shareholder of London Luton Airport Limited is Luton Borough Council.
luton borough council
100%
london luton airport limited directors
London Luton Airport Limited currently has 13 directors.
The longest serving directors include
Ms Amy Nicholls (May 2019) and
Councillor Khtija Malik (May 2019).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 1986
age
39
incorporated
UK
ultimate parent company
LUTON BOROUGH COUNCIL
accounts
Full Accounts
last accounts submitted
March 2024
previous names
luton international airport limited (May 1992)
trushelfco (no. 965) limited (November 1986)
accountant
-
auditor
AZETS AUDIT SERVICES
address
hart house business centre, kimpton road, luton, LU2 0LA
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
london luton airport 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 17 charges/mortgages relating to london luton airport limited. Currently there are 17 open charges and 0 have been satisfied in the past.
london luton airport 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.
Click to start generating capital raising & share issue transactions for LONDON LUTON AIRPORT LIMITED. This can take several minutes, an email will notify you when this has completed.
london luton airport limitedCompanies House Filings - See Documents
