the leasehold advisory service
the leasehold advisory service Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
2 marsham street, london, SW1P 4DF
Website
https://www.lease-advice.orgthe leasehold advisory service Estimated Valuation
Pomanda estimates the enterprise value of THE LEASEHOLD ADVISORY SERVICE at £1.8m based on a Turnover of £1.8m and 1.02x industry multiple (adjusted for size and gross margin).
the leasehold advisory service Estimated Valuation
Pomanda estimates the enterprise value of THE LEASEHOLD ADVISORY SERVICE at £0 based on an EBITDA of £-10.1k and a 7.48x industry multiple (adjusted for size and gross margin).
the leasehold advisory service Estimated Valuation
Pomanda estimates the enterprise value of THE LEASEHOLD ADVISORY SERVICE at £645.3k based on Net Assets of £302.5k and 2.13x industry multiple (adjusted for liquidity).
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The Leasehold Advisory Service Overview
The Leasehold Advisory Service is a live company located in london, SW1P 4DF with a Companies House number of 03296985. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 1996, it's largest shareholder is unknown. The Leasehold Advisory Service is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with declining growth in recent years.
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The Leasehold Advisory Service Health Check
Pomanda's financial health check has awarded The Leasehold Advisory Service a 3 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
1 Regular
5 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£3.7m)
£1.8m - The Leasehold Advisory Service
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (8.3%)
-2% - The Leasehold Advisory Service
8.3% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (38%)
100% - The Leasehold Advisory Service
38% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (5.7%)
-0.7% - The Leasehold Advisory Service
5.7% - Industry AVG
Employees
with 26 employees, this is similar to the industry average (22)
26 - The Leasehold Advisory Service
22 - Industry AVG
Pay Structure
on an average salary of £56.6k, the company has a higher pay structure (£46.5k)
£56.6k - The Leasehold Advisory Service
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £67.5k, this is less efficient (£146k)
£67.5k - The Leasehold Advisory Service
£146k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Leasehold Advisory Service
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Leasehold Advisory Service
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Leasehold Advisory Service
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 123 weeks, this is more cash available to meet short term requirements (26 weeks)
123 weeks - The Leasehold Advisory Service
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.7%, this is a lower level of debt than the average (58.8%)
34.7% - The Leasehold Advisory Service
58.8% - Industry AVG
THE LEASEHOLD ADVISORY SERVICE financials
The Leasehold Advisory Service's latest turnover from March 2024 is £1.8 million and the company has net assets of £302.5 thousand. According to their latest financial statements, The Leasehold Advisory Service has 26 employees and maintains cash reserves of £382.7 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 | 1,755,178 | 1,302,588 | 1,808,620 | 1,840,479 | 1,991,803 | 1,635,392 | 1,359,156 | 1,418,005 | 1,475,410 | 1,520,932 | 1,404,703 | 1,394,509 | 1,415,979 | 1,398,566 | 1,426,226 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 1,755,178 | 1,302,588 | 1,808,620 | 1,840,479 | 1,991,803 | 1,635,392 | 1,359,156 | 1,418,005 | 1,475,410 | 1,520,932 | |||||
| Admin Expenses | 1,696,116 | 1,783,862 | 1,863,864 | 1,589,310 | 1,430,821 | 1,484,568 | 1,481,648 | 1,506,419 | |||||||
| Operating Profit | 112,504 | 56,617 | 127,939 | 46,082 | -71,665 | -66,563 | -6,238 | 14,513 | -20,150 | 50,568 | 90,056 | -487 | 42,005 | ||
| Interest Payable | |||||||||||||||
| Interest Receivable | 166 | 547 | 222 | 455 | 1,213 | 1,076 | 832 | 950 | 843 | 579 | 108 | ||||
| Pre-Tax Profit | 4,518 | -175,000 | 112,504 | 56,617 | 128,105 | 46,629 | -71,443 | -66,098 | -5,025 | 15,589 | -19,318 | 51,519 | 90,899 | 92 | 42,113 |
| Tax | -31 | -104 | -24 | -46 | -87 | -102 | -100 | -155 | -113 | -92 | 3,389 | ||||
| Profit After Tax | 4,518 | -175,000 | 112,504 | 56,617 | 128,074 | 46,525 | -71,467 | -66,144 | -5,112 | 15,487 | -19,418 | 51,364 | 90,786 | 45,502 | |
| Dividends Paid | |||||||||||||||
| Retained Profit | 4,518 | -175,000 | 112,504 | 56,617 | 128,074 | 46,525 | -71,467 | -66,144 | -5,112 | 15,487 | -19,418 | 51,364 | 90,786 | 45,502 | |
| Employee Costs | 1,470,964 | 1,176,325 | 1,254,627 | 1,212,445 | 1,179,016 | 1,099,285 | 981,598 | 1,001,958 | 1,001,770 | 981,908 | 926,274 | 926,456 | 895,898 | 981,835 | 963,876 |
| Number Of Employees | 26 | 23 | 25 | 24 | 24 | 25 | 25 | 20 | 24 | 22 | 22 | 22 | 22 | 24 | 24 |
| EBITDA* | 146,367 | 83,525 | 184,515 | 58,875 | -57,782 | -48,659 | 11,667 | 38,975 | 1,940 | 76,429 | 118,625 | 21,045 | 61,744 |
* 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 | 22,087 | 618 | 3,286 | 37,149 | 55,094 | 39,175 | 51,968 | 56,018 | 73,922 | 89,215 | 10,437 | 32,527 | 58,158 | 80,829 | 5,569 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 22,087 | 618 | 3,286 | 37,149 | 55,094 | 39,175 | 51,968 | 56,018 | 73,922 | 89,215 | 10,437 | 32,527 | 58,158 | 80,829 | 5,569 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 8,160 | 468 | 34,967 | 49,365 | 29,572 | 8,315 | 13,891 | 8,207 | 2,730 | ||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 58,672 | 42,522 | 16,274 | 58,834 | 61,211 | 28,257 | 29,516 | 59,270 | 49,492 | 77,964 | 53,542 | 34,934 | 36,704 | 64,904 | 100,836 |
| Cash | 382,677 | 332,203 | 551,749 | 424,692 | 382,249 | 209,287 | 163,517 | 242,926 | 309,470 | 418,426 | 256,577 | 259,534 | 174,809 | 235,683 | 124,930 |
| misc current assets | |||||||||||||||
| total current assets | 441,349 | 374,725 | 568,023 | 483,526 | 451,620 | 237,544 | 193,501 | 337,163 | 408,327 | 525,962 | 318,434 | 308,359 | 219,720 | 303,317 | 225,766 |
| total assets | 463,436 | 375,343 | 571,309 | 520,675 | 506,714 | 276,719 | 245,469 | 393,181 | 482,249 | 615,177 | 328,871 | 340,886 | 277,878 | 384,146 | 231,335 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 13,914 | 26,263 | 36,379 | 96,402 | 79,368 | 23,456 | 15,625 | 64,601 | 68,189 | 14,943 | 14,513 | 14,028 | 9,339 | 48,263 | 55,907 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 146,973 | 51,049 | 61,899 | 56,595 | 106,753 | 51,189 | 64,747 | 82,355 | 92,234 | 266,256 | 57,811 | 50,893 | 43,938 | 202,068 | 41,634 |
| total current liabilities | 160,887 | 77,312 | 98,278 | 152,997 | 186,121 | 74,645 | 80,372 | 146,956 | 160,423 | 281,199 | 72,324 | 64,921 | 53,277 | 250,331 | 97,541 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 7,151 | 16,683 | 26,238 | 35,786 | 45,447 | 54,904 | 61,944 | ||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 7,151 | 16,683 | 26,238 | 35,786 | 45,447 | 54,904 | 61,944 | ||||||||
| total liabilities | 160,887 | 77,312 | 98,278 | 160,148 | 202,804 | 100,883 | 116,158 | 192,403 | 215,327 | 343,143 | 72,324 | 64,921 | 53,277 | 250,331 | 97,541 |
| net assets | 302,549 | 298,031 | 473,031 | 360,527 | 303,910 | 175,836 | 129,311 | 200,778 | 266,922 | 272,034 | 256,547 | 275,965 | 224,601 | 133,815 | 133,794 |
| total shareholders funds | 302,549 | 298,031 | 473,031 | 360,527 | 303,910 | 175,836 | 129,311 | 200,778 | 266,922 | 272,034 | 256,547 | 275,965 | 224,601 | 133,815 | 133,794 |
| 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 | 112,504 | 56,617 | 127,939 | 46,082 | -71,665 | -66,563 | -6,238 | 14,513 | -20,150 | 50,568 | 90,056 | -487 | 42,005 | ||
| Depreciation | 2,604 | 3,266 | 33,863 | 26,908 | 56,576 | 12,793 | 13,883 | 17,904 | 17,905 | 24,462 | 22,090 | 25,861 | 28,569 | 21,532 | 19,739 |
| Amortisation | |||||||||||||||
| Tax | -31 | -104 | -24 | -46 | -87 | -102 | -100 | -155 | -113 | -92 | 3,389 | ||||
| Stock | |||||||||||||||
| Debtors | 16,150 | 26,248 | -42,560 | -10,537 | 41,114 | -1,727 | -64,253 | -4,620 | -8,679 | 45,679 | 13,032 | 3,914 | -22,723 | -33,202 | 100,836 |
| Creditors | -12,349 | -10,116 | -60,023 | 17,034 | 55,912 | 7,831 | -48,976 | -3,588 | 53,246 | 430 | 485 | 4,689 | -38,924 | -7,644 | 55,907 |
| Accruals and Deferred Income | 95,924 | -10,850 | -1,847 | -59,690 | 46,009 | -23,106 | -27,269 | -19,336 | -181,062 | 270,389 | 6,918 | 6,955 | -158,130 | 160,434 | 41,634 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 127,057 | 51,406 | 245,291 | 45,223 | -69,798 | -67,009 | -107,557 | 264,013 | -3,789 | 84,004 | -55,819 | 206,945 | 61,838 | ||
| Investing Activities | |||||||||||||||
| capital expenditure | -9,833 | -2,612 | -103,240 | -230 | -5,898 | -96,792 | -8,331 | ||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -9,833 | -2,612 | -103,240 | -230 | -5,898 | -96,792 | -8,331 | ||||||||
| 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 | 166 | 547 | 222 | 455 | 1,213 | 1,076 | 832 | 950 | 843 | 579 | 108 | ||||
| cash flow from financing | 166 | 547 | 222 | 455 | 1,213 | 1,076 | 832 | 950 | 843 | 600 | 88,400 | ||||
| cash and cash equivalents | |||||||||||||||
| cash | 50,474 | -219,546 | 127,057 | 42,443 | 172,962 | 45,770 | -79,409 | -66,544 | -108,956 | 161,849 | -2,957 | 84,725 | -60,874 | 110,753 | 124,930 |
| overdraft | |||||||||||||||
| change in cash | 50,474 | -219,546 | 127,057 | 42,443 | 172,962 | 45,770 | -79,409 | -66,544 | -108,956 | 161,849 | -2,957 | 84,725 | -60,874 | 110,753 | 124,930 |
the leasehold advisory service Credit Report and Business Information
The Leasehold Advisory Service Competitor Analysis
Perform a competitor analysis for the leasehold advisory service by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SW1P area or any other competitors across 12 key performance metrics.
the leasehold advisory service Ownership
THE LEASEHOLD ADVISORY SERVICE group structure
The Leasehold Advisory Service has 1 subsidiary company.
Ultimate parent company
THE LEASEHOLD ADVISORY SERVICE
03296985
1 subsidiary
the leasehold advisory service directors
The Leasehold Advisory Service currently has 5 directors. The longest serving directors include Mr Martin Boyd (Nov 2023) and Ms Wendy Wilson (Mar 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martin Boyd | England | 68 years | Nov 2023 | - | Director |
| Ms Wendy Wilson | England | 63 years | Mar 2024 | - | Director |
| Mrs Kim Caddy | England | 47 years | Mar 2024 | - | Director |
| Ms Catherine McNally | England | 59 years | Mar 2024 | - | Director |
| Mrs Paula Higgins | England | 54 years | Mar 2024 | - | Director |
P&L
March 2024turnover
1.8m
+35%
operating profit
-12.7k
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
302.5k
+0.02%
total assets
463.4k
+0.23%
cash
382.7k
+0.15%
net assets
Total assets minus all liabilities
the leasehold advisory service company details
company number
03296985
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 1996
age
29
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
BEEVER & STRUTHERS
address
2 marsham street, london, SW1P 4DF
Bank
-
Legal Advisor
-
the leasehold advisory service 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 leasehold advisory service.
the leasehold advisory service 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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the leasehold advisory service Companies House Filings - See Documents
| date | description | view/download |
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