The Leighton-pope Organisation Limited

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the leighton-pope organisation limited Company Information

Live

MatureMidDeclining

Company Number

02634876

Website

http://l-po.com

Registered Address

ramillies house, 2 ramillies street, london, W1F 7LN

Industry

Support activities to performing arts

Telephone

02087414453

Next Accounts Due

May 2025

Group Structure

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Directors

Carl Leighton-Pope32 Years

Shareholders

carl leighton-pope 100%

the leighton-pope organisation limited Estimated Valuation

£4.8m

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).

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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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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

Health Rating3.5out of 5

3 Strong

3 Regular

5 Weak

Size

annual sales of £9m, make it larger than the average company (£269.2k)

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.6%)

EXPORT

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	9,002,376	3,325,493	5,886,216	11,270,014	12,735,856	7,919,629	4,078,386	4,235,031	5,724,219	5,681,800	6,879,364	8,877,219	8,448,814	8,334,138	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	5,707,257	2,099,089	4,138,528	6,800,893	8,699,529	5,300,705	2,542,335	2,486,555	3,595,103	3,209,867	4,128,635	5,698,726	5,440,908	4,838,948	0
Gross Profit	3,295,118	1,226,404	1,747,688	4,469,121	4,036,327	2,618,924	1,536,051	1,748,476	2,129,116	2,471,933	2,750,728	3,178,493	3,007,906	3,495,190	0
Admin Expenses	2,629,313	1,460,128	1,936,906	4,172,702	3,850,710	2,351,870	1,601,910	1,492,559	2,348,984	2,685,823	2,831,201	3,421,047	2,809,834	3,224,803	-276,941
Operating Profit	665,805	-233,724	-189,218	296,419	185,617	267,054	-65,859	255,917	-219,868	-213,890	-80,473	-242,554	198,072	270,387	276,941
Interest Payable	4,125	3,584	1,525	0	0	125	115	0	0	0	0	0	0	0	0
Interest Receivable	7,039	2,244	131	122	559	121	110	120	54	276	465	882	820	413	252
Pre-Tax Profit	668,719	-235,064	-190,612	296,541	186,175	267,051	-65,864	256,036	-219,814	-213,614	-80,008	-241,672	198,892	270,800	277,193
Tax	-167,180	0	0	-56,343	-35,373	-50,740	0	-51,207	0	0	0	0	-51,712	-75,824	-77,614
Profit After Tax	501,539	-235,064	-190,612	240,198	150,802	216,311	-65,864	204,829	-219,814	-213,614	-80,008	-241,672	147,180	194,976	199,579
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	501,539	-235,064	-190,612	240,198	150,802	216,311	-65,864	204,829	-219,814	-213,614	-80,008	-241,672	147,180	194,976	199,579
Employee Costs	86,927	108,810	83,576	103,182	108,767	115,858	139,816	143,398	1,694,407	1,996,921	2,152,447	2,875,283	2,395,933	2,689,232	0
Number Of Employees	3	4	3	4	4	5	6	6	68	76	78	115	98	108	0
EBITDA*	667,035	-232,494	-187,438	298,388	187,586	269,023	-63,870	257,798	-218,495	-212,628	-79,709	-241,790	202,264	274,365	280,606

* 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	665,805	-233,724	-189,218	296,419	185,617	267,054	-65,859	255,917	-219,868	-213,890	-80,473	-242,554	198,072	270,387	276,941
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	-167,180	0	0	-56,343	-35,373	-50,740	0	-51,207	0	0	0	0	-51,712	-75,824	-77,614
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	48,186	-7,201	-38,643	9,397	84,510	35,291	-89,996	84,328	-4,268	-78,595	7,195	-189,455	200,759	-33,882	128,548
Investing Activities
capital expenditure	0	0	-253	0	0	0	-894	-5,080	-1,108	-4,979	0	14,028	-2,140	-3,134	-28,020
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	-253	0	0	0	-894	-5,080	-1,108	-4,979	0	14,028	-2,140	-3,134	-28,020
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	2,914	-1,340	-1,394	122	559	-4	-5	120	54	276	465	882	820	413	252
cash flow from financing	-7,086	-8,840	48,606	122	559	-4	-5	120	54	276	465	882	820	413	352
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

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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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 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 Shareholders

carl leighton-pope

100%

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 2023

turnover

+171%

operating profit

665.8k

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 2023

net assets

608.9k

+4.67%

total assets

1.5m

+0.52%

cash

161.3k

+0.34%

net assets

Total assets minus all liabilities

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company number

02634876

Type

Private limited with Share Capital

industry

90020 - Support activities to performing arts

incorporation date

August 1991

ultimate parent company

None

previous names

N/A

address

ramillies house, 2 ramillies street, london, W1F 7LN

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.

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the leighton-pope organisation limited Company Information

the leighton-pope organisation limited Estimated Valuation

the leighton-pope organisation limited Estimated Valuation

the leighton-pope organisation limited Estimated Valuation

The Leighton-pope Organisation Limited Overview

The Leighton-pope Organisation Limited Health Check

THE LEIGHTON-POPE ORGANISATION LIMITED financials

the leighton-pope organisation limited Credit Report and Business Information

The Leighton-pope Organisation Limited Competitor Analysis

the leighton-pope organisation limited Ownership

the leighton-pope organisation limited directors

the leighton-pope organisation limited company details

the leighton-pope organisation limited Charges & Mortgages

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