Pomanda estimates the enterprise value of LAXEY PARTNERS (UK) LIMITED at £201.1k based on a Turnover of £185.2k and 1.09x industry multiple (adjusted for size and gross margin).
laxey partners (uk) limitedEstimated Valuation
£76.3k
Pomanda estimates the enterprise value of LAXEY PARTNERS (UK) LIMITED at £76.3k based on an EBITDA of £15.9k and a 4.8x industry multiple (adjusted for size and gross margin).
laxey partners (uk) limitedEstimated Valuation
£559.9k
Pomanda estimates the enterprise value of LAXEY PARTNERS (UK) LIMITED at £559.9k based on Net Assets of £317.4k and 1.76x industry multiple (adjusted for liquidity).
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Laxey Partners (uk) LimitedOverview
Laxey Partners (uk) Limited is a live company located in stockton on tees, TS18 3HR with a Companies House number of 04030014. It operates in the security and commodity contracts dealing activities sector, SIC Code 66120. Founded in July 2000, it's largest shareholder is
laxey partners ltd
with a 100% stake. Laxey Partners (uk) Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£185.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Laxey Partners (Uk) Limited a 3.5 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 Rating3.5out of 5
4 Strong
0 Regular
6 Weak
Size
annual sales of £185.2k, make it smaller than the average company (£7.6m)
£185.2k - Laxey Partners (uk) Limited
£7.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (3.6%)
-51% - Laxey Partners (uk) Limited
3.6% - Industry AVG
Production
with a gross margin of 100.1%, this company has a lower cost of product (50%)
100.1% - Laxey Partners (uk) Limited
50% - Industry AVG
Profitability
an operating margin of 8.6% make it less profitable than the average company (12.3%)
8.6% - Laxey Partners (uk) Limited
12.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Laxey Partners (uk) Limited
15 - Industry AVG
Pay Structure
on an average salary of £81.5k, the company has a lower pay structure (£106.3k)
£81.5k - Laxey Partners (uk) Limited
£106.3k - Industry AVG
Efficiency
resulting in sales per employee of £92.6k, this is less efficient (£322.2k)
£92.6k - Laxey Partners (uk) Limited
£322.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Laxey Partners (uk) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after -3275 days, this is quicker than average (87 days)
-3275 days - Laxey Partners (uk) Limited
87 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Laxey Partners (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 134 weeks, this is more cash available to meet short term requirements (30 weeks)
134 weeks - Laxey Partners (uk) Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.9%, this is a lower level of debt than the average (73.6%)
2.9% - Laxey Partners (uk) Limited
73.6% - Industry AVG
LAXEY PARTNERS (UK) LIMITED financials
EXPORT
Laxey Partners (Uk) Limited's latest turnover from June 2022 is £185.2 thousand and the company has net assets of £317.4 thousand. According to their latest financial statements, Laxey Partners (Uk) Limited has 2 employees and maintains cash reserves of £24.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
185,173
1,616,292
1,413,506
1,572,705
1,812,219
2,188,024
2,022,971
2,628,524
2,670,954
3,158,029
3,416,126
4,951,919
4,608,936
Other Income Or Grants
Cost Of Sales
-234
667
885,585
978,073
1,098,614
1,194,220
430,662
637,761
1,020,870
991,455
1,265,880
1,526,347
1,295,593
Gross Profit
185,407
1,615,625
527,921
594,632
713,605
993,804
1,592,309
1,990,763
1,650,084
2,166,574
2,150,246
3,425,572
3,313,343
Admin Expenses
169,504
1,369,310
351,542
402,394
497,525
663,429
1,408,409
1,749,089
1,401,800
1,843,562
1,744,401
2,872,356
2,654,159
Operating Profit
15,903
246,315
176,379
192,238
216,080
330,375
183,900
241,674
248,284
323,012
405,845
553,216
659,184
Interest Payable
49,380
432
2
2,248
1,706
Interest Receivable
1
2,256
7,881
5,304
330
84
4,472
6,542
5,820
3,391
10,134
6,736
Pre-Tax Profit
15,904
196,935
178,635
200,119
221,384
330,705
183,984
246,146
254,394
328,830
406,988
561,644
665,920
Tax
-2,463
-44,597
-33,302
-40,383
-44,759
-65,820
-40,767
-61,238
-67,684
-72,290
-139,761
-310,315
-277,721
Profit After Tax
13,441
152,338
145,333
159,736
176,625
264,885
143,217
184,908
186,710
256,540
267,227
251,329
388,199
Dividends Paid
750,000
500,000
750,000
875,000
1,241,436
Retained Profit
13,441
-597,662
145,333
159,736
-323,375
-485,115
143,217
-690,092
186,710
256,540
-974,209
251,329
388,199
Employee Costs
163,090
858,337
806,749
946,589
1,092,416
1,521,634
1,208,436
1,788,610
1,723,274
1,931,180
1,586,206
2,461,053
1,801,680
Number Of Employees
2
3
4
5
7
9
10
12
12
11
11
11
13
EBITDA*
15,903
263,598
191,708
207,368
230,614
338,687
192,657
249,935
380,404
352,830
428,761
577,941
694,024
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
15,543
16,703
28,469
29,724
3,737
10,822
11,882
128,576
147,532
147,657
163,796
Intangible Assets
Investments & Other
8,719
7,901
6,156
8,532
10,816
26,477
Debtors (Due After 1 year)
Total Fixed Assets
24,262
24,604
34,625
38,256
14,553
37,299
11,882
128,576
147,532
147,657
163,796
Stock & work in progress
Trade Debtors
263,649
163,081
225,958
Group Debtors
689,885
2,055,442
523,657
1,161,655
1,626,962
718,572
2,549,950
1,631,484
1,038,847
1,624,394
568,965
Misc Debtors
302,115
4,578
353,734
209,663
223,689
210,337
142,603
137,457
133,741
166,096
154,303
185,854
381,543
Cash
24,912
233,006
14,038
136,027
80,215
123,109
208,682
1,060,360
128,134
738,053
564,205
1,922,243
1,688,682
misc current assets
total current assets
327,027
501,233
1,057,657
2,401,132
827,561
1,495,101
1,978,247
1,916,389
2,811,825
2,535,633
1,757,355
3,895,572
2,865,148
total assets
327,027
501,233
1,081,919
2,425,736
862,186
1,533,357
1,992,800
1,953,688
2,823,707
2,664,209
1,904,887
4,043,229
3,028,944
Bank overdraft
Bank loan
Trade Creditors
2,100
15,757
94,674
4,821
33,409
38,173
37,210
29,144
25,874
8,657
17,782
66,261
Group/Directors Accounts
64,853
1,467,939
342,162
181,546
5,230
194,048
other short term finances
hp & lease commitments
other current liabilities
7,532
116,669
85,629
196,693
232,230
575,262
208,391
662,724
664,375
899,007
382,338
1,348,528
731,141
total current liabilities
9,632
197,279
180,303
1,669,453
265,639
613,435
587,763
691,868
871,795
899,007
396,225
1,560,358
797,402
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
9,632
197,279
180,303
1,669,453
265,639
613,435
587,763
691,868
871,795
899,007
396,225
1,560,358
797,402
net assets
317,395
303,954
901,616
756,283
596,547
919,922
1,405,037
1,261,820
1,951,912
1,765,202
1,508,662
2,482,871
2,231,542
total shareholders funds
317,395
303,954
901,616
756,283
596,547
919,922
1,405,037
1,261,820
1,951,912
1,765,202
1,508,662
2,482,871
2,231,542
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
15,903
246,315
176,379
192,238
216,080
330,375
183,900
241,674
248,284
323,012
405,845
553,216
659,184
Depreciation
17,283
15,329
15,130
14,534
8,312
8,757
8,261
132,120
29,818
22,916
24,725
34,840
Amortisation
Tax
-2,463
-44,597
-33,302
-40,383
-44,759
-65,820
-40,767
-61,238
-67,684
-72,290
-139,761
-310,315
-277,721
Stock
Debtors
33,888
-775,392
-1,221,486
1,517,759
-624,646
-397,573
913,536
-1,827,662
886,111
604,430
-780,179
796,863
1,176,466
Creditors
-13,657
-78,917
89,853
-28,588
-4,764
963
8,066
3,270
25,874
-8,657
-9,125
-48,479
66,261
Accruals and Deferred Income
-109,137
31,040
-111,064
-35,537
-343,032
366,871
-454,333
-1,651
-234,632
516,669
-966,190
617,387
731,141
Deferred Taxes & Provisions
Cash flow from operations
-143,242
946,516
1,358,681
-1,414,899
462,705
1,038,274
-1,207,913
2,017,978
-782,149
184,122
93,864
39,671
37,239
Investing Activities
capital expenditure
-1,740
-3,364
-13,279
-34,299
-1,672
-7,201
-15,426
-10,862
-22,791
-8,586
-10,269
Change in Investments
-8,719
818
1,745
-2,376
-2,284
-15,661
26,477
cash flow from investments
6,979
-818
-5,109
-10,903
-32,015
13,989
-33,678
-15,426
-10,862
-22,791
-8,586
-10,269
Financing Activities
Bank loans
Group/Directors Accounts
-64,853
64,853
-1,467,939
1,467,939
-342,162
342,162
-181,546
181,546
-5,230
-188,818
194,048
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1,843,343
interest
1
-49,380
2,256
7,881
5,304
330
84
4,472
6,110
5,818
1,143
8,428
6,736
cash flow from financing
-64,852
15,473
-1,465,683
1,475,820
5,304
-341,832
342,246
-177,074
187,656
588
-187,675
202,476
1,850,079
cash and cash equivalents
cash
-208,094
218,968
-121,989
55,812
-42,894
-85,573
-851,678
932,226
-609,919
173,848
-1,358,038
233,561
1,688,682
overdraft
change in cash
-208,094
218,968
-121,989
55,812
-42,894
-85,573
-851,678
932,226
-609,919
173,848
-1,358,038
233,561
1,688,682
laxey partners (uk) 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 laxey partners (uk) limited. Get real-time insights into laxey partners (uk) limited's credit score, group structure and payment trends.
Perform a competitor analysis for laxey partners (uk) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in TS18 area or any other competitors across 12 key performance metrics.
laxey partners (uk) limited Ownership
LAXEY PARTNERS (UK) LIMITED group structure
Laxey Partners (Uk) Limited has no subsidiary companies.
Ultimate parent company
LAXEY GROUP LTD
#0112586
LAXEY PARTNERS LTD
#0041701
2 parents
LAXEY PARTNERS (UK) LIMITED
04030014
LAXEY PARTNERS (UK) LIMITED Shareholders
The sole shareholder of Laxey Partners (Uk) Limited is Laxey Partners Ltd.
laxey partners ltd
100%
laxey partners (uk) limited directors
Laxey Partners (Uk) Limited currently has 1 director, Mr Colin Kingsnorth serving since Jul 2000.
66120 - Security and commodity contracts brokerage
incorporation date
July 2000
age
25
incorporated
UK
ultimate parent company
LAXEY GROUP LTD
accounts
Total Exemption Full
last accounts submitted
June 2022
previous names
laxey capital limited (November 2000)
accountant
-
auditor
-
address
level q, sheraton house, surtees way, stockton on tees, TS18 3HR
Bank
-
Legal Advisor
-
laxey partners (uk) 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 did not find charges/mortgages relating to laxey partners (uk) limited.
laxey partners (uk) 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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laxey partners (uk) limitedCompanies House Filings - See Documents
