Labour And Wait Limited

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labour and wait limited Company Information

Live

MatureSmallLow

Company Number

04024639

Website

www.labourandwait.co.uk

Registered Address

30 the oval, london, E2 9DT

Industry

Other retail sale of new goods in specialised stores (other than by opticians or commercial art galleries), n.e.c

Telephone

02077296253

Next Accounts Due

December 2024

Group Structure

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Directors

Simon Watkins24 Years

Rachel Wythe-Moran24 Years

Shareholders

rachel wythe-moran 50%

simon nicholas watkins 50%

labour and wait limited Estimated Valuation

£560.6k

Pomanda estimates the enterprise value of LABOUR AND WAIT LIMITED at £560.6k based on Net Assets of £173.5k and 3.23x industry multiple (adjusted for liquidity).

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Labour And Wait Limited is a live company located in london, E2 9DT with a Companies House number of 04024639. It operates in the other retail sale of new goods in specialised stores (not commercial art galleries and opticians) sector, SIC Code 47789. Founded in June 2000, it's largest shareholder is rachel wythe-moran with a 50% stake. Labour And Wait Limited is a mature, small sized company, Pomanda has estimated its turnover at £867.7k with low growth in recent years.

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Pomanda's financial health check has awarded Labour And Wait Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

6 Weak

Size

annual sales of £867.7k, make it smaller than the average company (£6.4m)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.7%)

EXPORT

Labour And Wait Limited's latest turnover from March 2023 is estimated at £867.7 thousand and the company has net assets of £173.5 thousand. According to their latest financial statements, Labour And Wait Limited has 17 employees and maintains cash reserves of £105.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	867,728	617,229	415,611	864,540	709,831	1,141,117	838,747	837,879	798,002	1,032,945	634,852	591,377	855,969	273,060
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	472,884	357,641	240,874	507,926	414,164	647,930	482,114	493,458	480,383	621,759	389,292	360,820	518,300	163,186
Gross Profit	394,844	259,587	174,737	356,614	295,667	493,187	356,633	344,421	317,619	411,186	245,560	230,557	337,670	109,874
Admin Expenses	480,356	242,316	234,698	361,510	324,887	431,306	383,227	269,027	293,260	348,669	192,528	171,487	310,094	5,086
Operating Profit	-85,512	17,271	-59,961	-4,896	-29,220	61,881	-26,594	75,394	24,359	62,517	53,032	59,070	27,576	104,788
Interest Payable	3,844	1,434	0	108	587	1,192	713	0	0	0	0	0	0	0
Interest Receivable	6,258	1,528	188	184	1,676	1,069	601	1,346	1,151	919	678	421	362	226
Pre-Tax Profit	-83,098	17,364	-59,773	-4,820	-28,132	61,758	-26,706	76,740	25,510	63,436	53,711	59,492	27,938	105,014
Tax	0	-3,299	0	0	0	-11,734	0	-15,348	-5,357	-14,590	-12,891	-15,468	-7,822	-29,404
Profit After Tax	-83,098	14,065	-59,773	-4,820	-28,132	50,024	-26,706	61,392	20,153	48,846	40,820	44,024	20,115	75,610
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-83,098	14,065	-59,773	-4,820	-28,132	50,024	-26,706	61,392	20,153	48,846	40,820	44,024	20,115	75,610
Employee Costs	429,208	327,259	267,045	285,837	266,965	366,929	305,343	279,029	162,888	203,610	120,413	117,898	150,262	56,113
Number Of Employees	17	14	12	13	12	17	14	13	8	10	6	6	8	3
EBITDA*	-70,113	32,955	-56,822	-1,057	-24,635	66,465	-23,279	76,850	25,499	69,917	60,429	66,783	35,112	106,476

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	13,994	29,393	5,886	1,556	5,395	9,980	14,564	2,240	710	1,850	9,250	12,998	19,795	2,300
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	13,994	29,393	5,886	1,556	5,395	9,980	14,564	2,240	710	1,850	9,250	12,998	19,795	2,300
Stock & work in progress	169,526	130,099	103,398	165,157	129,994	103,045	164,926	118,759	81,541	107,661	83,036	68,090	48,276	41,374
Trade Debtors	13,700	14,577	7,703	32,830	12,749	37,120	8,437	15,557	42,196	53,356	29,850	39,653	69,577	13,792
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	50,351	51,684	19,500	27,950	46,289	48,173	46,250	18,180	0	0	0	0	0	0
Cash	105,725	188,755	218,710	156,501	211,381	235,429	192,089	288,399	250,023	210,386	157,236	114,156	54,430	90,276
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	339,302	385,115	349,311	382,438	400,413	423,767	411,702	440,895	373,760	371,403	270,122	221,899	172,283	145,442
total assets	353,296	414,508	355,197	383,994	405,808	433,747	426,266	443,135	374,470	373,253	279,372	234,897	192,078	147,742
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	88,861	64,245	22,830	0	0	0	0	0	123,902	142,838	94,837	84,327	79,037	53,332
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	58,415	51,145	89,814	81,668	95,116	84,609	118,198	131,175	0	0	0	0	0	0
total current liabilities	147,276	115,390	112,644	81,668	95,116	84,609	118,198	131,175	123,902	142,838	94,837	84,327	79,037	53,332
loans	32,500	42,500	0	0	3,546	13,860	22,814	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	2,966	9,821	16,316	17,800
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	32,500	42,500	0	0	3,546	13,860	22,814	0	0	0	2,966	9,821	16,316	17,800
total liabilities	179,776	157,890	112,644	81,668	98,662	98,469	141,012	131,175	123,902	142,838	97,803	94,148	95,353	71,132
net assets	173,520	256,618	242,553	302,326	307,146	335,278	285,254	311,960	250,568	230,415	181,569	140,749	96,725	76,610
total shareholders funds	173,520	256,618	242,553	302,326	307,146	335,278	285,254	311,960	250,568	230,415	181,569	140,749	96,725	76,610

	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	-85,512	17,271	-59,961	-4,896	-29,220	61,881	-26,594	75,394	24,359	62,517	53,032	59,070	27,576	104,788
Depreciation	15,399	15,684	3,139	3,839	4,585	4,584	3,315	1,456	1,140	7,400	7,397	7,713	7,536	1,688
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-3,299	0	0	0	-11,734	0	-15,348	-5,357	-14,590	-12,891	-15,468	-7,822	-29,404
Stock	39,427	26,701	-61,759	35,163	26,949	-61,881	46,167	37,218	-26,120	24,625	14,946	19,814	6,902	41,374
Debtors	-2,210	39,058	-33,577	1,742	-26,255	30,606	20,950	-8,459	-11,160	23,506	-9,803	-29,924	55,785	13,792
Creditors	24,616	41,415	22,830	0	0	0	0	-123,902	-18,936	48,001	10,510	5,290	25,705	53,332
Accruals and Deferred Income	7,270	-38,669	8,146	-13,448	10,507	-33,589	-12,977	131,175	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-75,444	-33,357	69,490	-51,410	-14,822	52,417	-103,373	40,016	38,486	55,197	52,905	66,715	-9,692	75,238
Investing Activities
capital expenditure	0	-39,191	-7,469	0	0	0	-15,639	-2,986	0	0	-3,649	-916	-25,031	-3,988
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-39,191	-7,469	0	0	0	-15,639	-2,986	0	0	-3,649	-916	-25,031	-3,988
Financing Activities
Bank loans	0	0	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
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-10,000	42,500	0	-3,546	-10,314	-8,954	22,814	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	-2,966	-6,855	-6,495	-1,484	17,800
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000
interest	2,414	94	188	76	1,089	-123	-112	1,346	1,151	919	678	421	362	226
cash flow from financing	-7,586	42,594	188	-3,470	-9,225	-9,077	22,702	1,346	1,151	-2,047	-6,177	-6,074	-1,122	19,026
cash and cash equivalents
cash	-83,030	-29,955	62,209	-54,880	-24,048	43,340	-96,310	38,376	39,637	53,150	43,080	59,726	-35,846	90,276
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-83,030	-29,955	62,209	-54,880	-24,048	43,340	-96,310	38,376	39,637	53,150	43,080	59,726	-35,846	90,276

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 labour and wait limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in E 2 area or any other competitors across 12 key performance metrics.

LABOUR AND WAIT LIMITED group structure

Labour And Wait Limited has no subsidiary companies.

Ultimate parent company

LABOUR AND WAIT LIMITED

04024639

LABOUR AND WAIT LIMITED Shareholders

rachel wythe-moran	50%
simon nicholas watkins	50%

Labour And Wait Limited currently has 2 directors. The longest serving directors include Mr Simon Watkins (Jun 2000) and Ms Rachel Wythe-Moran (Jun 2000).

officer	country	age	start	end	role
Mr Simon Watkins		59 years	Jun 2000	-	Director
Ms Rachel Wythe-Moran		65 years	Jun 2000	-	Director

P&L

March 2023

turnover

867.7k

+41%

operating profit

-85.5k

gross margin

45.6%

+8.19%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

173.5k

-0.32%

total assets

353.3k

-0.15%

cash

105.7k

-0.44%

net assets

Total assets minus all liabilities

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company number

04024639

Type

Private limited with Share Capital

industry

47789 - Other retail sale of new goods in specialised stores (other than by opticians or commercial art galleries), n.e.c

incorporation date

June 2000

ultimate parent company

None

previous names

N/A

address

30 the oval, london, E2 9DT

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 1 charges/mortgages relating to labour and wait limited. Currently there are 1 open charges and 0 have been satisfied in the past.

labour and wait limited Company Information

labour and wait limited Estimated Valuation

labour and wait limited Estimated Valuation

labour and wait limited Estimated Valuation

Labour And Wait Limited Overview

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LABOUR AND WAIT LIMITED financials

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labour and wait limited Ownership

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