the leighton-pope organisation limited Company Information
Company Number
02634876
Website
http://l-po.comRegistered Address
ramillies house, 2 ramillies street, london, W1F 7LN
Industry
Support activities to performing arts
Telephone
02087414453
Next Accounts Due
May 2025
Group Structure
View All
Directors
Carl Leighton-Pope32 Years
Shareholders
carl leighton-pope 100%
the leighton-pope organisation limited Estimated Valuation
Pomanda estimates the enterprise value of THE LEIGHTON-POPE ORGANISATION LIMITED at £4.8m based on a Turnover of £9m and 0.53x industry multiple (adjusted for size and gross margin).
the leighton-pope organisation limited Estimated Valuation
Pomanda estimates the enterprise value of THE LEIGHTON-POPE ORGANISATION LIMITED at £3.5m based on an EBITDA of £667k and a 5.24x industry multiple (adjusted for size and gross margin).
the leighton-pope organisation limited Estimated Valuation
Pomanda estimates the enterprise value of THE LEIGHTON-POPE ORGANISATION LIMITED at £400k based on Net Assets of £608.9k and 0.66x industry multiple (adjusted for liquidity).
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The Leighton-pope Organisation Limited Overview
The Leighton-pope Organisation Limited is a live company located in london, W1F 7LN with a Companies House number of 02634876. It operates in the support activities to performing arts sector, SIC Code 90020. Founded in August 1991, it's largest shareholder is carl leighton-pope with a 100% stake. The Leighton-pope Organisation Limited is a mature, mid sized company, Pomanda has estimated its turnover at £9m with declining growth in recent years.
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The Leighton-pope Organisation Limited Health Check
Pomanda's financial health check has awarded The Leighton-Pope Organisation Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £9m, make it larger than the average company (£269.2k)
- The Leighton-pope Organisation Limited
£269.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.6%)
- The Leighton-pope Organisation Limited
5.6% - Industry AVG
Production
with a gross margin of 36.6%, this company has a comparable cost of product (36.6%)
- The Leighton-pope Organisation Limited
36.6% - Industry AVG
Profitability
an operating margin of 7.4% make it as profitable than the average company (6.5%)
- The Leighton-pope Organisation Limited
6.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - The Leighton-pope Organisation Limited
4 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- The Leighton-pope Organisation Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £3m, this is more efficient (£74k)
- The Leighton-pope Organisation Limited
£74k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is later than average (15 days)
- The Leighton-pope Organisation Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is slower than average (29 days)
- The Leighton-pope Organisation Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Leighton-pope Organisation Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (113 weeks)
9 weeks - The Leighton-pope Organisation Limited
113 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.2%, this is a higher level of debt than the average (30%)
60.2% - The Leighton-pope Organisation Limited
30% - Industry AVG
THE LEIGHTON-POPE ORGANISATION LIMITED financials
The Leighton-Pope Organisation Limited's latest turnover from August 2023 is estimated at £9 million and the company has net assets of £608.9 thousand. According to their latest financial statements, The Leighton-Pope Organisation Limited has 3 employees and maintains cash reserves of £161.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 4 | 3 | 4 | 4 | 5 | 6 | 6 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,565 | 2,795 | 4,025 | 5,552 | 7,521 | 9,490 | 11,459 | 12,554 | 9,355 | 9,620 | 5,903 | 6,667 | 21,459 | 23,511 | 24,355 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,565 | 2,795 | 4,025 | 5,552 | 7,521 | 9,490 | 11,459 | 12,554 | 9,355 | 9,620 | 5,903 | 6,667 | 21,459 | 23,511 | 24,355 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 853,952 | 256,863 | 514,645 | 817,397 | 1,028,227 | 771,949 | 368,078 | 353,139 | 345,679 | 409,832 | 470,886 | 632,458 | 626,049 | 718,195 | 151,408 |
Group Debtors | 108,951 | 83,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 402,052 | 542,668 | 672,058 | 424,955 | 151,848 | 181,963 | 325,237 | 278,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 161,327 | 120,227 | 136,268 | 126,558 | 117,039 | 31,971 | 374 | 87,578 | 8,211 | 13,533 | 96,831 | 89,171 | 263,716 | 64,277 | 100,880 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,526,282 | 1,003,709 | 1,322,971 | 1,368,910 | 1,297,114 | 985,883 | 693,689 | 719,057 | 353,890 | 423,365 | 567,717 | 721,629 | 889,765 | 782,472 | 252,288 |
total assets | 1,527,847 | 1,006,504 | 1,326,996 | 1,374,462 | 1,304,635 | 995,373 | 705,148 | 731,611 | 363,245 | 432,985 | 573,620 | 728,296 | 911,224 | 805,983 | 276,643 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 3,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 10,000 | 10,000 | 7,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 539,674 | 584,961 | 609,735 | 567,996 | 703,520 | 604,559 | 579,917 | 533,500 | 576,518 | 426,444 | 353,465 | 428,133 | 369,389 | 411,328 | 76,964 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 346,807 | 271,716 | 324,870 | 273,463 | 308,310 | 248,811 | 195,848 | 206,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 896,481 | 866,677 | 942,105 | 841,459 | 1,011,830 | 853,370 | 779,456 | 740,055 | 576,518 | 426,444 | 353,465 | 428,133 | 369,389 | 411,328 | 76,964 |
loans | 22,500 | 32,500 | 42,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 22,500 | 32,500 | 42,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 918,981 | 899,177 | 984,605 | 841,459 | 1,011,830 | 853,370 | 779,456 | 740,055 | 576,518 | 426,444 | 353,465 | 428,133 | 369,389 | 411,328 | 76,964 |
net assets | 608,866 | 107,327 | 342,391 | 533,003 | 292,805 | 142,003 | -74,308 | -8,444 | -213,273 | 6,541 | 220,155 | 300,163 | 541,835 | 394,655 | 199,679 |
total shareholders funds | 608,866 | 107,327 | 342,391 | 533,003 | 292,805 | 142,003 | -74,308 | -8,444 | -213,273 | 6,541 | 220,155 | 300,163 | 541,835 | 394,655 | 199,679 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 1,230 | 1,230 | 1,780 | 1,969 | 1,969 | 1,969 | 1,989 | 1,881 | 1,373 | 1,262 | 764 | 764 | 4,192 | 3,978 | 3,665 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 481,473 | -303,221 | -55,649 | 62,277 | 226,163 | 260,597 | 61,836 | 285,800 | -64,153 | -61,054 | -161,572 | 6,409 | -92,146 | 566,787 | 151,408 |
Creditors | -45,287 | -24,774 | 41,739 | -135,524 | 98,961 | 24,642 | 46,417 | -43,018 | 150,074 | 72,979 | -74,668 | 58,744 | -41,939 | 334,364 | 76,964 |
Accruals and Deferred Income | 75,091 | -53,154 | 51,407 | -34,847 | 59,499 | 52,963 | -10,707 | 206,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 2,500 | 7,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -10,000 | -10,000 | 42,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 41,100 | -16,041 | 9,710 | 9,519 | 85,068 | 31,597 | -87,204 | 79,367 | -5,322 | -83,298 | 7,660 | -174,545 | 199,439 | -36,603 | 100,880 |
overdraft | 0 | 0 | 0 | 0 | 0 | -3,691 | 3,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 41,100 | -16,041 | 9,710 | 9,519 | 85,068 | 35,288 | -90,895 | 79,367 | -5,322 | -83,298 | 7,660 | -174,545 | 199,439 | -36,603 | 100,880 |
the leighton-pope organisation limited Credit Report and Business Information
The Leighton-pope Organisation Limited Competitor Analysis
Perform a competitor analysis for the leighton-pope organisation limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other mid companies, companies in W1F area or any other competitors across 12 key performance metrics.
the leighton-pope organisation limited Ownership
THE LEIGHTON-POPE ORGANISATION LIMITED group structure
The Leighton-Pope Organisation Limited has no subsidiary companies.
Ultimate parent company
THE LEIGHTON-POPE ORGANISATION LIMITED
02634876
the leighton-pope organisation limited directors
The Leighton-Pope Organisation Limited currently has 1 director, Mr Carl Leighton-Pope serving since Aug 1992.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Carl Leighton-Pope | United Kingdom | 78 years | Aug 1992 | - | Director |
P&L
August 2023turnover
9m
+171%
operating profit
665.8k
0%
gross margin
36.7%
-0.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
608.9k
+4.67%
total assets
1.5m
+0.52%
cash
161.3k
+0.34%
net assets
Total assets minus all liabilities
the leighton-pope organisation limited company details
company number
02634876
Type
Private limited with Share Capital
industry
90020 - Support activities to performing arts
incorporation date
August 1991
age
33
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
F WINTER & CO LLP
auditor
-
address
ramillies house, 2 ramillies street, london, W1F 7LN
Bank
ALLIED IRISH BANK
Legal Advisor
-
the leighton-pope organisation 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 the leighton-pope organisation limited.
the leighton-pope organisation limited Companies House Filings - See Documents
date | description | view/download |
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