loughton services limited
loughton services limited Company Information
Company Number
02234189
Next Accounts
Dec 2025
Directors
Shareholders
sip trustees limited
trustees of the haslers ltd qualifying employee share ownership trust
View AllGroup Structure
View All
Industry
Temporary employment agency activities
Registered Address
haslers, old station road, loughton, essex, IG10 4PL
Website
http://haslers.comloughton services limited Estimated Valuation
Pomanda estimates the enterprise value of LOUGHTON SERVICES LIMITED at £139.6k based on a Turnover of £1m and 0.13x industry multiple (adjusted for size and gross margin).
loughton services limited Estimated Valuation
Pomanda estimates the enterprise value of LOUGHTON SERVICES LIMITED at £0 based on an EBITDA of £0 and a 2.38x industry multiple (adjusted for size and gross margin).
loughton services limited Estimated Valuation
Pomanda estimates the enterprise value of LOUGHTON SERVICES LIMITED at £294.4k based on Net Assets of £227.2k and 1.3x industry multiple (adjusted for liquidity).
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Loughton Services Limited Overview
Loughton Services Limited is a live company located in loughton, IG10 4PL with a Companies House number of 02234189. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in March 1988, it's largest shareholder is sip trustees limited with a 93.2% stake. Loughton Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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Loughton Services Limited Health Check
Pomanda's financial health check has awarded Loughton Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £1m, make it smaller than the average company (£13.3m)
- Loughton Services Limited
£13.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (8%)
- Loughton Services Limited
8% - Industry AVG
Production
with a gross margin of 11.2%, this company has a higher cost of product (18.1%)
- Loughton Services Limited
18.1% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Loughton Services Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (49)
1 - Loughton Services Limited
49 - Industry AVG
Pay Structure
on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)
- Loughton Services Limited
£49.4k - Industry AVG
Efficiency
resulting in sales per employee of £1m, this is more efficient (£233.5k)
- Loughton Services Limited
£233.5k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (43 days)
- Loughton Services Limited
43 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Loughton Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Loughton Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Loughton Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Loughton Services Limited
- - Industry AVG
LOUGHTON SERVICES LIMITED financials
Loughton Services Limited's latest turnover from March 2024 is estimated at £1 million and the company has net assets of £227.2 thousand. According to their latest financial statements, Loughton Services Limited has 1 employee 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,181,447 | 3,451,273 | 3,544,447 | 4,113,459 | 5,003,188 | 5,828,779 | |||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 212,731 | -330,831 | -328,125 | ||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -1,898,943 | -330,831 | -274,445 | -328,149 | -540,018 | 791,849 | |||||||||
| Tax | -1,230,461 | -12,908 | -245,957 | 68,515 | 788,638 | -486,533 | |||||||||
| Profit After Tax | -3,129,404 | -343,739 | -520,402 | -259,634 | 248,620 | 305,316 | |||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -3,129,404 | -343,739 | -520,402 | -259,634 | 248,620 | 305,316 | |||||||||
| Employee Costs | 2,681,887 | 2,898,223 | 2,891,342 | 3,507,814 | 3,526,218 | 3,959,630 | |||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 75 | 76 | 82 | 86 | 94 | 97 | 110 | |
| EBITDA* | 410,171 | 458,931 | 461,637 |
* 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | 2,309,114 | 3,098,876 | 3,888,638 | 4,678,400 | 6,543,000 | ||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,309,114 | 3,098,876 | 3,888,638 | 4,678,400 | 6,543,000 | ||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 227,170 | 293,665 | 403,681 | 561,676 | 561,676 | 561,676 | |||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 440,728 | 778,182 | 347,594 | 1,374,671 | 1,392,580 | 1,652,860 | 1,594,652 | 804,523 | |||||||
| Cash | 953 | 2,901 | 12,460 | 86,333 | 10,270 | 13,199 | 3,583 | 2,206 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 227,170 | 293,665 | 403,681 | 561,676 | 561,676 | 561,676 | 441,681 | 781,083 | 360,054 | 1,461,004 | 1,402,850 | 1,666,059 | 1,598,235 | 806,729 | |
| total assets | 227,170 | 293,665 | 403,681 | 561,676 | 561,676 | 561,676 | 441,681 | 781,083 | 360,054 | 3,770,118 | 4,501,726 | 5,554,697 | 6,276,635 | 7,349,729 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 66,495 | 176,511 | 334,506 | 334,506 | 334,506 | 35 | 35 | 1,535,903 | 2,884,886 | ||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 214,511 | 553,913 | 351,060 | 631,685 | 1,036,975 | 1,591,754 | 535,576 | 525,727 | |||||||
| total current liabilities | 66,495 | 176,511 | 334,506 | 334,506 | 334,506 | 214,511 | 553,913 | 351,060 | 631,720 | 1,037,010 | 1,591,754 | 2,071,479 | 3,410,613 | ||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 66,495 | 176,511 | 334,506 | 334,506 | 334,506 | 214,511 | 553,913 | 351,060 | 631,720 | 1,037,010 | 1,591,754 | 2,071,479 | 3,410,613 | ||
| net assets | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 8,994 | 3,138,398 | 3,464,716 | 3,962,943 | 4,205,156 | 3,939,116 | |
| total shareholders funds | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 227,170 | 8,994 | 3,138,398 | 3,464,716 | 3,962,943 | 4,205,156 | 3,939,116 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 212,731 | -330,831 | -328,125 | ||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | 197,440 | 789,762 | 789,762 | 789,762 | 945,000 | 945,000 | |||||||||
| Tax | -1,230,461 | -12,908 | -245,957 | 68,515 | 788,638 | -486,533 | |||||||||
| Stock | |||||||||||||||
| Debtors | -66,495 | -110,016 | -157,995 | 561,676 | -440,728 | -337,454 | 778,182 | -1,027,077 | -17,909 | -260,280 | 58,208 | 790,129 | 804,523 | ||
| Creditors | -66,495 | -110,016 | -157,995 | 334,506 | -35 | 35 | -1,535,903 | -1,348,983 | 2,884,886 | ||||||
| Accruals and Deferred Income | -214,511 | -339,402 | 553,913 | -280,625 | -405,290 | -554,779 | 1,056,178 | 9,849 | 525,727 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -73,873 | 58,642 | -7,781 | ||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 2,254,157 | ||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | 2,254,157 | ||||||||||||||
| 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 | 17,421 | 22,175 | 17,421 | 17,420 | 3,633,800 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -953 | -1,948 | 2,901 | -73,873 | 76,063 | -2,929 | 9,616 | 1,377 | 2,206 | ||||||
| overdraft | |||||||||||||||
| change in cash | -953 | -1,948 | 2,901 | -73,873 | 76,063 | -2,929 | 9,616 | 1,377 | 2,206 |
loughton services limited Credit Report and Business Information
Loughton Services Limited Competitor Analysis
Perform a competitor analysis for loughton services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in IG10 area or any other competitors across 12 key performance metrics.
loughton services limited Ownership
LOUGHTON SERVICES LIMITED group structure
Loughton Services Limited has 1 subsidiary company.
Ultimate parent company
LOUGHTON SERVICES LIMITED
02234189
1 subsidiary
loughton services limited directors
Loughton Services Limited currently has 1 director, Mr Jonathan O'Shea serving since Jan 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan O'Shea | United Kingdom | 56 years | Jan 2011 | - | Director |
P&L
March 2024turnover
1m
-11%
operating profit
0
0%
gross margin
11.3%
+0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
227.2k
0%
total assets
227.2k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
loughton services limited company details
company number
02234189
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
March 1988
age
37
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
haslers services limited (September 2016)
haslers limited (October 2011)
accountant
-
auditor
-
address
haslers, old station road, loughton, essex, IG10 4PL
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
loughton services 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 loughton services limited.
loughton services 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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loughton services limited Companies House Filings - See Documents
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