Pomanda estimates the enterprise value of STRATFORD LABOUR HIRE LIMITED at £806.7k based on a Turnover of £5.3m and 0.15x industry multiple (adjusted for size and gross margin).
stratford labour hire limitedEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of STRATFORD LABOUR HIRE LIMITED at £1.1m based on an EBITDA of £326.3k and a 3.22x industry multiple (adjusted for size and gross margin).
stratford labour hire limitedEstimated Valuation
£1.2m
Pomanda estimates the enterprise value of STRATFORD LABOUR HIRE LIMITED at £1.2m based on Net Assets of £1m and 1.21x industry multiple (adjusted for liquidity).
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Stratford Labour Hire LimitedOverview
Stratford Labour Hire Limited is a live company located in dagenham, RM10 7XJ with a Companies House number of 02905203. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in March 1994, it's largest shareholder is
local staff plus ltd
with a 100% stake. Stratford Labour Hire Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£5.3m with
high
growth in recent years.
Pomanda's financial health check has awarded Stratford Labour Hire Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
3 Regular
2 Weak
Size
annual sales of £5.3m, make it smaller than the average company (£13.4m)
£5.3m - Stratford Labour Hire Limited
£13.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (8%)
17% - Stratford Labour Hire Limited
8% - Industry AVG
Production
with a gross margin of 18.3%, this company has a comparable cost of product (18.3%)
18.3% - Stratford Labour Hire Limited
18.3% - Industry AVG
Profitability
an operating margin of 6.1% make it more profitable than the average company (2.5%)
6.1% - Stratford Labour Hire Limited
2.5% - Industry AVG
Employees
with 40 employees, this is similar to the industry average (49)
40 - Stratford Labour Hire Limited
49 - Industry AVG
Pay Structure
on an average salary of £49.3k, the company has an equivalent pay structure (£49.3k)
£49.3k - Stratford Labour Hire Limited
£49.3k - Industry AVG
Efficiency
resulting in sales per employee of £132.5k, this is less efficient (£232.9k)
£132.5k - Stratford Labour Hire Limited
£232.9k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is earlier than average (43 days)
30 days - Stratford Labour Hire Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is slower than average (3 days)
5 days - Stratford Labour Hire Limited
3 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Stratford Labour Hire Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 75 weeks, this is more cash available to meet short term requirements (7 weeks)
75 weeks - Stratford Labour Hire Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.1%, this is a lower level of debt than the average (70.2%)
25.1% - Stratford Labour Hire Limited
70.2% - Industry AVG
STRATFORD LABOUR HIRE LIMITED financials
EXPORT
Stratford Labour Hire Limited's latest turnover from March 2024 is estimated at £5.3 million and the company has net assets of £1 million. According to their latest financial statements, Stratford Labour Hire Limited has 40 employees and maintains cash reserves of £486.7 thousand 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
5,301,638
4,278,215
3,651,805
3,313,030
3,735,736
4,891,336
4,593,692
3,854,807
1,478,451
4,391,406
7,897,484
6,498,507
5,624,761
6,165,253
6,839,390
Other Income Or Grants
Cost Of Sales
4,333,433
3,520,044
3,060,235
2,804,935
3,108,689
4,063,941
3,788,217
3,189,311
1,229,193
3,638,222
6,477,110
5,348,776
4,633,312
5,013,477
5,468,500
Gross Profit
968,205
758,171
591,570
508,095
627,047
827,395
805,475
665,496
249,258
753,184
1,420,374
1,149,731
991,449
1,151,776
1,370,890
Admin Expenses
643,513
473,033
776,364
464,737
465,407
715,506
632,771
635,229
164,340
657,916
1,376,251
1,523,544
1,037,703
1,156,629
706,551
Operating Profit
324,692
285,138
-184,794
43,358
161,640
111,889
172,704
30,267
84,918
95,268
44,123
-373,813
-46,254
-4,853
664,339
Interest Payable
Interest Receivable
29,100
22,302
3,451
468
292
1,213
1,038
573
695
303
229
608
1,416
1,513
649
Pre-Tax Profit
353,792
307,441
-181,343
43,826
161,932
113,101
173,742
30,840
85,613
95,571
44,352
-373,205
-44,838
-3,340
664,988
Tax
-88,448
-58,414
-8,327
-30,767
-21,489
-33,011
-6,168
-17,122
-20,070
-10,201
-186,196
Profit After Tax
265,344
249,027
-181,343
35,499
131,165
91,612
140,731
24,672
68,490
75,501
34,151
-373,205
-44,838
-3,340
478,791
Dividends Paid
Retained Profit
265,344
249,027
-181,343
35,499
131,165
91,612
140,731
24,672
68,490
75,501
34,151
-373,205
-44,838
-3,340
478,791
Employee Costs
1,971,512
2,297,977
2,185,449
1,515,401
1,856,657
2,024,346
2,089,847
1,926,183
227,485
596,596
1,047,250
927,214
760,721
808,917
993,451
Number Of Employees
40
47
49
37
45
52
54
50
6
16
28
25
21
23
28
EBITDA*
326,343
286,761
-183,886
43,987
162,203
112,622
173,623
30,383
85,901
96,268
45,457
-372,034
-43,882
-3,890
665,883
* 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
364,835
12,968
8,394
4,254
3,387
3,008
3,741
3,719
2,955
3,938
4,003
5,337
7,116
9,488
3,852
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
6,949
Total Fixed Assets
364,835
12,968
8,394
4,254
3,387
9,957
3,741
3,719
2,955
3,938
4,003
5,337
7,116
9,488
3,852
Stock & work in progress
Trade Debtors
449,159
282,290
235,929
270,890
274,678
501,864
401,002
266,150
228,402
334,789
441,421
396,078
456,118
439,275
568,992
Group Debtors
Misc Debtors
37,833
36,433
28,821
78,277
117,445
55,822
35,152
12,104
11,584
27,254
33,579
Cash
486,732
621,853
427,671
492,675
442,621
141,142
182,230
233,073
225,537
52,394
68,858
22,840
220,418
345,811
259,485
misc current assets
total current assets
973,724
940,576
692,421
841,842
834,744
698,828
618,384
511,327
465,523
387,183
510,279
418,918
703,790
818,665
828,477
total assets
1,338,559
953,544
700,815
846,096
838,131
708,785
622,125
515,046
468,478
391,121
514,282
424,255
710,906
828,153
832,329
Bank overdraft
Bank loan
Trade Creditors
67,348
29,516
3,643
7,913
3,859
6,476
4,907
9,327
17,476
187,232
412,723
356,847
268,979
340,870
342,930
Group/Directors Accounts
418
21,567
other short term finances
hp & lease commitments
other current liabilities
268,954
187,115
209,286
168,954
200,542
198,650
184,022
235,497
205,452
total current liabilities
336,302
216,631
212,929
176,867
204,401
205,544
210,496
244,824
222,928
187,232
412,723
356,847
268,979
340,870
342,930
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
26,829
provisions
676
676
1,314
1,832
608
total long term liabilities
676
676
26,829
1,314
1,832
608
total liabilities
336,302
216,631
212,929
176,867
204,401
206,220
211,172
244,824
222,928
214,061
412,723
356,847
270,293
342,702
343,538
net assets
1,002,257
736,913
487,886
669,229
633,730
502,565
410,953
270,222
245,550
177,060
101,559
67,408
440,613
485,451
488,791
total shareholders funds
1,002,257
736,913
487,886
669,229
633,730
502,565
410,953
270,222
245,550
177,060
101,559
67,408
440,613
485,451
488,791
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
324,692
285,138
-184,794
43,358
161,640
111,889
172,704
30,267
84,918
95,268
44,123
-373,813
-46,254
-4,853
664,339
Depreciation
1,651
1,623
908
629
563
733
919
116
983
1,000
1,334
1,779
2,372
963
1,544
Amortisation
Tax
-88,448
-58,414
-8,327
-30,767
-21,489
-33,011
-6,168
-17,122
-20,070
-10,201
-186,196
Stock
Debtors
168,269
53,973
-84,417
-42,956
-172,512
128,481
157,900
38,268
-94,803
-106,632
45,343
-87,294
10,518
-96,138
568,992
Creditors
37,832
25,873
-4,270
4,054
-2,617
1,569
-4,420
-8,149
-169,756
-225,491
55,876
87,868
-71,891
-2,060
342,930
Accruals and Deferred Income
81,839
-22,171
40,332
-31,588
1,892
14,628
-51,475
30,045
205,452
Deferred Taxes & Provisions
-676
676
-1,314
-518
1,224
608
Cash flow from operations
189,297
178,076
-63,407
51,082
302,547
-21,151
-72,507
7,843
199,278
-42,661
45,789
-198,186
-126,809
91,412
254,233
Investing Activities
capital expenditure
-353,518
-6,197
-5,048
-1,496
-942
-941
-880
-935
-6,599
-5,396
Change in Investments
cash flow from investments
-353,518
-6,197
-5,048
-1,496
-942
-941
-880
-935
-6,599
-5,396
Financing Activities
Bank loans
Group/Directors Accounts
-418
-21,149
21,567
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-26,829
26,829
share issue
10,000
interest
29,100
22,302
3,451
468
292
1,213
1,038
573
695
303
229
608
1,416
1,513
649
cash flow from financing
29,100
22,302
3,451
468
-126
-19,936
22,605
573
-26,134
27,132
229
608
1,416
1,513
10,649
cash and cash equivalents
cash
-135,121
194,182
-65,004
50,054
301,479
-41,088
-50,843
7,536
173,143
-16,464
46,018
-197,578
-125,393
86,326
259,485
overdraft
change in cash
-135,121
194,182
-65,004
50,054
301,479
-41,088
-50,843
7,536
173,143
-16,464
46,018
-197,578
-125,393
86,326
259,485
stratford labour hire 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 stratford labour hire limited. Get real-time insights into stratford labour hire limited's credit score, group structure and payment trends.
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stratford labour hire limited Ownership
STRATFORD LABOUR HIRE LIMITED group structure
Stratford Labour Hire Limited has no subsidiary companies.
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 4 charges/mortgages relating to stratford labour hire limited. Currently there are 3 open charges and 1 have been satisfied in the past.
stratford labour hire 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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stratford labour hire limitedCompanies House Filings - See Documents
