the live organisation limited
the live organisation limited Company Information
Company Number
03268535
Website
http://live-org.comRegistered Address
cardinal house 9 manor road, leeds, LS11 9AH
Industry
Buying and selling of own real estate
Telephone
443442440044
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
first title plc 100%
the live organisation limited Estimated Valuation
The estimated valuation range for the live organisation limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £303.4k to £2.9m
the live organisation limited Estimated Valuation
The estimated valuation range for the live organisation limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £303.4k to £2.9m
the live organisation limited Estimated Valuation
The estimated valuation range for the live organisation limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £303.4k to £2.9m
Get a detailed valuation report, edit figures and unlock valuation multiples.
The Live Organisation Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
The Live Organisation Limited Overview
The Live Organisation Limited is a live company located in leeds, LS11 9AH with a Companies House number of 03268535. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 1996, it's largest shareholder is first title plc with a 100% stake. The Live Organisation Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.2m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
The Live Organisation Limited Health Check
Pomanda's financial health check has awarded The Live Organisation Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £2.2m, make it larger than the average company (£958.3k)
£2.2m - The Live Organisation Limited
£958.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (1.7%)
-10% - The Live Organisation Limited
1.7% - Industry AVG
Production
with a gross margin of 35.1%, this company has a higher cost of product (69.9%)
35.1% - The Live Organisation Limited
69.9% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (43.3%)
1.5% - The Live Organisation Limited
43.3% - Industry AVG
Employees
with 11 employees, this is above the industry average (4)
11 - The Live Organisation Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£38.8k)
£41.3k - The Live Organisation Limited
£38.8k - Industry AVG
Efficiency
resulting in sales per employee of £200.3k, this is equally as efficient (£188.3k)
£200.3k - The Live Organisation Limited
£188.3k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (25 days)
9 days - The Live Organisation Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (35 days)
0 days - The Live Organisation Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Live Organisation Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 96 weeks, this is more cash available to meet short term requirements (8 weeks)
96 weeks - The Live Organisation Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.8%, this is a lower level of debt than the average (63.1%)
35.8% - The Live Organisation Limited
63.1% - Industry AVG
the live organisation limited Credit Report and Business Information
The Live Organisation Limited Competitor Analysis
Perform a competitor analysis for the live organisation limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
the live organisation limited Ownership
THE LIVE ORGANISATION LIMITED group structure
The Live Organisation Limited has 2 subsidiary companies.
Ultimate parent company
FAF INTERNATIONAL HOLDINGS GMBH BV
#0162530
2 parents
THE LIVE ORGANISATION LIMITED
03268535
2 subsidiaries
the live organisation limited directors
The Live Organisation Limited currently has 3 directors. The longest serving directors include Mr Benjamin Carroll (Oct 2010) and Miss Amy Allen (Feb 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benjamin Carroll | England | 47 years | Oct 2010 | - | Director |
| Miss Amy Allen | England | 45 years | Feb 2019 | - | Director |
| Ms Rebecca Jordan | England | 41 years | Jun 2022 | - | Director |
THE LIVE ORGANISATION LIMITED financials
The Live Organisation Limited's latest turnover from December 2022 is £2.2 million and the company has net assets of £502 thousand. According to their latest financial statements, The Live Organisation Limited has 11 employees and maintains cash reserves of £518 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,203,000 | 2,680,000 | 2,346,000 | 3,037,000 | 4,059,000 | 5,227,000 | 4,977,000 | 4,846,000 | 4,807,000 | 4,201,000 | 3,477,000 | 3,269,000 | 5,224,000 | 10,512,000 |
| Other Income Or Grants | 0 | 3,000 | 18,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,429,000 | 1,795,000 | 1,548,000 | 2,040,000 | 2,824,000 | 3,739,000 | 3,660,000 | 3,519,000 | 3,458,000 | 3,032,000 | 2,494,000 | 2,349,000 | 3,990,000 | 8,521,000 |
| Gross Profit | 774,000 | 888,000 | 816,000 | 997,000 | 1,235,000 | 1,488,000 | 1,317,000 | 1,327,000 | 1,349,000 | 1,169,000 | 983,000 | 920,000 | 1,234,000 | 1,991,000 |
| Admin Expenses | 1,131,000 | 1,215,000 | 1,273,000 | 1,338,000 | 2,016,000 | 3,417,000 | ||||||||
| Operating Profit | 218,000 | -46,000 | -290,000 | -418,000 | -782,000 | -1,426,000 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,160,000 | 383,000 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 7,247,000 | 31,000 |
| Pre-Tax Profit | 38,000 | 80,000 | 37,000 | -6,000 | 255,000 | 315,000 | 284,000 | 227,000 | 218,000 | -46,000 | -290,000 | -417,000 | 5,305,000 | -1,778,000 |
| Tax | 12,000 | -16,000 | -9,000 | -2,000 | -41,000 | -68,000 | -56,000 | 257,000 | 0 | -3,000 | 81,000 | 187,000 | -311,000 | 421,000 |
| Profit After Tax | 50,000 | 64,000 | 28,000 | -8,000 | 214,000 | 247,000 | 228,000 | 484,000 | 218,000 | -49,000 | -209,000 | -230,000 | 4,994,000 | -1,357,000 |
| Dividends Paid | 70,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -20,000 | -936,000 | 28,000 | -8,000 | 214,000 | 247,000 | 228,000 | 484,000 | 218,000 | -49,000 | -209,000 | -230,000 | 4,994,000 | -1,357,000 |
| Employee Costs | 454,000 | 490,000 | 489,000 | 676,000 | 645,000 | 830,000 | 700,000 | 716,000 | 758,000 | 756,000 | 767,000 | 808,000 | 1,352,000 | 2,420,000 |
| Number Of Employees | 11 | 12 | 13 | 15 | 17 | 24 | 20 | 19 | 20 | 20 | 21 | 23 | 35 | 58 |
| EBITDA* | 242,000 | 45,000 | -196,000 | -307,000 | -663,000 | -1,337,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,000 | 5,000 | 13,000 | 23,000 | 25,000 | 33,000 | 36,000 | 41,000 | 27,000 | 42,000 | 106,000 | 195,000 | 268,000 | 317,000 |
| Intangible Assets | 102,000 | 139,000 | 177,000 | 152,000 | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 328,000 | 328,000 | 328,000 | 328,000 | 328,000 | 328,000 | 328,000 | 328,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 106,000 | 144,000 | 190,000 | 175,000 | 26,000 | 34,000 | 366,000 | 371,000 | 355,000 | 370,000 | 435,000 | 524,000 | 597,000 | 646,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 57,000 | 124,000 | 81,000 | 79,000 | 88,000 | 147,000 | 148,000 | 92,000 | 129,000 | 103,000 | 117,000 | 169,000 | 93,000 | 518,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 12,000 | 12,000 | 23,000 | 426,000 | 417,000 | 419,000 | 571,000 | 539,000 | 827,000 |
| Misc Debtors | 101,000 | 94,000 | 148,000 | 178,000 | 169,000 | 229,000 | 314,000 | 311,000 | 70,000 | 73,000 | 44,000 | 25,000 | 96,000 | 1,101,000 |
| Cash | 518,000 | 1,123,000 | 2,007,000 | 2,023,000 | 2,141,000 | 1,972,000 | 1,726,000 | 1,124,000 | 391,000 | 267,000 | 149,000 | 223,000 | 271,000 | 215,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 676,000 | 1,341,000 | 2,236,000 | 2,280,000 | 2,398,000 | 2,360,000 | 2,200,000 | 1,550,000 | 1,016,000 | 860,000 | 729,000 | 988,000 | 999,000 | 2,661,000 |
| total assets | 782,000 | 1,485,000 | 2,426,000 | 2,455,000 | 2,424,000 | 2,394,000 | 2,566,000 | 1,921,000 | 1,371,000 | 1,230,000 | 1,164,000 | 1,512,000 | 1,596,000 | 3,307,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,000 | 13,000 | 6,000 | 9,000 | 36,000 | 31,000 | 47,000 | 9,000 | 10,000 | 50,000 | 71,000 | 210,000 | 81,000 | 205,000 |
| Group/Directors Accounts | 53,000 | 34,000 | 20,000 | 49,000 | 31,000 | 42,000 | 391,000 | 50,000 | 4,000 | 28,000 | 0 | 0 | 0 | 6,087,000 |
| other short term finances | 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 |
| other current liabilities | 224,000 | 286,000 | 312,000 | 337,000 | 289,000 | 467,000 | 521,000 | 483,000 | 462,000 | 475,000 | 367,000 | 367,000 | 350,000 | 774,000 |
| total current liabilities | 280,000 | 333,000 | 338,000 | 395,000 | 356,000 | 540,000 | 959,000 | 542,000 | 476,000 | 553,000 | 438,000 | 577,000 | 431,000 | 7,066,000 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,000 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,000 |
| total liabilities | 280,000 | 333,000 | 338,000 | 395,000 | 356,000 | 540,000 | 959,000 | 542,000 | 476,000 | 553,000 | 438,000 | 577,000 | 431,000 | 7,136,000 |
| net assets | 502,000 | 1,152,000 | 2,088,000 | 2,060,000 | 2,068,000 | 1,854,000 | 1,607,000 | 1,379,000 | 895,000 | 677,000 | 726,000 | 935,000 | 1,165,000 | -3,829,000 |
| total shareholders funds | 502,000 | 1,152,000 | 2,088,000 | 2,060,000 | 2,068,000 | 1,854,000 | 1,607,000 | 1,379,000 | 895,000 | 677,000 | 726,000 | 935,000 | 1,165,000 | -3,829,000 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 218,000 | -46,000 | -290,000 | -418,000 | -782,000 | -1,426,000 | ||||||||
| Depreciation | 3,000 | 8,000 | 12,000 | 11,000 | 11,000 | 11,000 | 11,000 | 16,000 | 24,000 | 90,000 | 94,000 | 111,000 | 119,000 | 89,000 |
| Amortisation | 37,000 | 38,000 | 10,000 | 4,000 | 0 | 1,000 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 |
| Tax | 12,000 | -16,000 | -9,000 | -2,000 | -41,000 | -68,000 | -56,000 | 257,000 | 0 | -3,000 | 81,000 | 187,000 | -311,000 | 421,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -60,000 | -11,000 | -28,000 | 0 | -131,000 | -86,000 | 48,000 | -199,000 | 32,000 | 13,000 | -185,000 | 37,000 | -1,718,000 | 2,446,000 |
| Creditors | -10,000 | 7,000 | -3,000 | -27,000 | 5,000 | -16,000 | 38,000 | -1,000 | -40,000 | -21,000 | -139,000 | 129,000 | -124,000 | 205,000 |
| Accruals and Deferred Income | -62,000 | -26,000 | -25,000 | 48,000 | -178,000 | -54,000 | 38,000 | 21,000 | -13,000 | 108,000 | 0 | 17,000 | -424,000 | 774,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,000 | 70,000 |
| Cash flow from operations | 157,000 | 116,000 | -69,000 | -11,000 | 126,000 | -2,313,000 | ||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -328,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328,000 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 19,000 | 14,000 | -29,000 | 18,000 | -11,000 | -349,000 | 341,000 | 46,000 | -24,000 | 28,000 | 0 | 0 | -6,087,000 | 6,087,000 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 6,087,000 | -352,000 |
| cash flow from financing | -611,000 | 14,000 | -29,000 | 18,000 | -11,000 | -349,000 | 341,000 | 46,000 | -24,000 | 28,000 | 0 | 1,000 | 0 | 3,263,000 |
| cash and cash equivalents | ||||||||||||||
| cash | -605,000 | -884,000 | -16,000 | -118,000 | 169,000 | 246,000 | 602,000 | 733,000 | 124,000 | 118,000 | -74,000 | -48,000 | 56,000 | 215,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -605,000 | -884,000 | -16,000 | -118,000 | 169,000 | 246,000 | 602,000 | 733,000 | 124,000 | 118,000 | -74,000 | -48,000 | 56,000 | 215,000 |
P&L
December 2022turnover
2.2m
-18%
operating profit
33k
0%
gross margin
35.2%
+6.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
502k
-0.56%
total assets
782k
-0.47%
cash
518k
-0.54%
net assets
Total assets minus all liabilities
Similar Companies
the live organisation limited company details
company number
03268535
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
October 1996
age
28
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
cardinal house 9 manor road, leeds, LS11 9AH
last accounts submitted
December 2022
the live 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 found 2 charges/mortgages relating to the live organisation limited. Currently there are 2 open charges and 0 have been satisfied in the past.
the live organisation limited Companies House Filings - See Documents
| date | description | view/download |
|---|
