larards residential sales limited Company Information
Company Number
04687567
Next Accounts
630 days late
Industry
Real estate agencies
Directors
Shareholders
kerry rawding
david rawding
Group Structure
View All
Contact
Registered Address
ferriby hall high street, north ferriby, HU14 3JP
Website
http://lrsales.co.uklarards residential sales limited Estimated Valuation
Pomanda estimates the enterprise value of LARARDS RESIDENTIAL SALES LIMITED at £437.9k based on a Turnover of £297.3k and 1.47x industry multiple (adjusted for size and gross margin).
larards residential sales limited Estimated Valuation
Pomanda estimates the enterprise value of LARARDS RESIDENTIAL SALES LIMITED at £16.2k based on an EBITDA of £3.2k and a 5.09x industry multiple (adjusted for size and gross margin).
larards residential sales limited Estimated Valuation
Pomanda estimates the enterprise value of LARARDS RESIDENTIAL SALES LIMITED at £31.4k based on Net Assets of £15.8k and 1.98x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Larards Residential Sales Limited Overview
Larards Residential Sales Limited is a live company located in north ferriby, HU14 3JP with a Companies House number of 04687567. It operates in the real estate agencies sector, SIC Code 68310. Founded in March 2003, it's largest shareholder is kerry rawding with a 50% stake. Larards Residential Sales Limited is a mature, micro sized company, Pomanda has estimated its turnover at £297.3k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Larards Residential Sales Limited Health Check
Pomanda's financial health check has awarded Larards Residential Sales Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £297.3k, make it smaller than the average company (£572.4k)
- Larards Residential Sales Limited
£572.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (1.4%)
- Larards Residential Sales Limited
1.4% - Industry AVG
Production
with a gross margin of 39.4%, this company has a higher cost of product (90.8%)
- Larards Residential Sales Limited
90.8% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (10.8%)
- Larards Residential Sales Limited
10.8% - Industry AVG
Employees
with 6 employees, this is below the industry average (13)
6 - Larards Residential Sales Limited
13 - Industry AVG
Pay Structure
on an average salary of £36.9k, the company has an equivalent pay structure (£36.9k)
- Larards Residential Sales Limited
£36.9k - Industry AVG
Efficiency
resulting in sales per employee of £49.6k, this is less efficient (£74.1k)
- Larards Residential Sales Limited
£74.1k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (40 days)
- Larards Residential Sales Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 109 days, this is slower than average (57 days)
- Larards Residential Sales Limited
57 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Larards Residential Sales Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Larards Residential Sales Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86%, this is a higher level of debt than the average (56.1%)
86% - Larards Residential Sales Limited
56.1% - Industry AVG
LARARDS RESIDENTIAL SALES LIMITED financials
Larards Residential Sales Limited's latest turnover from July 2021 is estimated at £297.3 thousand and the company has net assets of £15.8 thousand. According to their latest financial statements, Larards Residential Sales Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||
Other Income Or Grants | ||||||||||||
Cost Of Sales | ||||||||||||
Gross Profit | ||||||||||||
Admin Expenses | ||||||||||||
Operating Profit | ||||||||||||
Interest Payable | ||||||||||||
Interest Receivable | ||||||||||||
Pre-Tax Profit | ||||||||||||
Tax | ||||||||||||
Profit After Tax | ||||||||||||
Dividends Paid | ||||||||||||
Retained Profit | ||||||||||||
Employee Costs | ||||||||||||
Number Of Employees | 6 | 7 | 8 | 10 | 14 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 18,865 | 22,998 | 27,334 | 31,909 | 36,763 | 24,062 | 26,902 | 29,445 | 33,510 | 38,315 | 41,484 | 47,402 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 17,083 | 19,583 | 22,083 | 24,583 | 27,083 | 30,000 | 32,500 |
Investments & Other | 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 |
Total Fixed Assets | 18,865 | 22,998 | 27,334 | 31,909 | 36,763 | 41,145 | 46,485 | 51,528 | 58,093 | 65,398 | 71,484 | 79,902 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 53,015 | 61,351 | 73,413 | 61,907 | 51,691 | 56,939 | 55,463 |
Trade Debtors | 93,893 | 117,027 | 98,207 | 124,848 | 144,642 | 49,230 | 35,843 | 111,631 | 69,360 | 86,052 | 127,411 | 132,592 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 3,615 | 6,680 | 244 | 165 | 2,029 | 430 |
misc current assets | 0 | 0 | 0 | 14,067 | 12,875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 93,893 | 117,027 | 98,207 | 138,915 | 157,517 | 102,245 | 100,809 | 191,724 | 131,511 | 137,908 | 186,379 | 188,485 |
total assets | 112,758 | 140,025 | 125,541 | 170,824 | 194,280 | 143,390 | 147,294 | 243,252 | 189,604 | 203,306 | 257,863 | 268,387 |
Bank overdraft | 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 |
Trade Creditors | 54,291 | 60,533 | 86,158 | 107,425 | 103,176 | 112,063 | 101,238 | 102,055 | 97,344 | 217,400 | 271,772 | 275,637 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 54,291 | 60,533 | 86,158 | 107,425 | 103,176 | 112,063 | 101,238 | 102,055 | 97,344 | 217,400 | 271,772 | 275,637 |
loans | 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 |
Accruals and Deferred Income | 1,000 | 750 | 750 | 750 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 39,167 | 62,771 | 30,831 | 53,000 | 78,335 | 16,441 | 27,315 | 55,584 | 88,392 | 0 | 0 | 0 |
provisions | 2,454 | 2,707 | 2,986 | 3,295 | 3,639 | 4,075 | 4,481 | 4,792 | 0 | 0 | 0 | 0 |
total long term liabilities | 42,621 | 66,228 | 34,567 | 57,045 | 82,724 | 20,516 | 31,796 | 60,376 | 88,392 | 0 | 0 | 0 |
total liabilities | 96,912 | 126,761 | 120,725 | 164,470 | 185,900 | 132,579 | 133,034 | 162,431 | 185,736 | 217,400 | 271,772 | 275,637 |
net assets | 15,846 | 13,264 | 4,816 | 6,354 | 8,380 | 10,811 | 14,260 | 80,821 | 3,868 | -14,094 | -13,909 | -7,250 |
total shareholders funds | 15,846 | 13,264 | 4,816 | 6,354 | 8,380 | 10,811 | 14,260 | 80,821 | 3,868 | -14,094 | -13,909 | -7,250 |
Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 2,840 | 3,238 | 4,065 | 4,805 | 6,355 | 6,370 | 7,731 | |||||
Amortisation | 2,500 | 2,500 | 2,500 | 2,500 | 2,917 | 2,500 | 2,500 | |||||
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | -53,015 | -8,336 | -12,062 | 11,506 | 10,216 | -5,248 | 1,476 | 55,463 |
Debtors | -23,134 | 18,820 | -26,641 | -19,794 | 95,412 | 13,387 | -75,788 | 42,271 | -16,692 | -41,359 | -5,181 | 132,592 |
Creditors | -6,242 | -25,625 | -21,267 | 4,249 | -8,887 | 10,825 | -817 | 4,711 | -120,056 | -54,372 | -3,865 | 275,637 |
Accruals and Deferred Income | 250 | 0 | 0 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -253 | -279 | -309 | -344 | -436 | -406 | -311 | 4,792 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -23,604 | 31,940 | -22,169 | -25,335 | 61,894 | -10,874 | -28,269 | -32,808 | 88,392 | 0 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -3,615 | -3,065 | 6,436 | 79 | -1,864 | 1,599 | 430 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -3,615 | -3,065 | 6,436 | 79 | -1,864 | 1,599 | 430 |
larards residential sales limited Credit Report and Business Information
Larards Residential Sales Limited Competitor Analysis
Perform a competitor analysis for larards residential sales limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HU14 area or any other competitors across 12 key performance metrics.
larards residential sales limited Ownership
LARARDS RESIDENTIAL SALES LIMITED group structure
Larards Residential Sales Limited has no subsidiary companies.
Ultimate parent company
LARARDS RESIDENTIAL SALES LIMITED
04687567
larards residential sales limited directors
Larards Residential Sales Limited currently has 1 director, Mr David Rawding serving since Nov 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Rawding | England | 57 years | Nov 2003 | - | Director |
P&L
July 2021turnover
297.3k
-23%
operating profit
3.2k
0%
gross margin
39.4%
-2.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2021net assets
15.8k
+0.19%
total assets
112.8k
-0.19%
cash
0
0%
net assets
Total assets minus all liabilities
larards residential sales limited company details
company number
04687567
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
March 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2021
previous names
larards residential limited (March 2003)
accountant
-
auditor
-
address
ferriby hall high street, north ferriby, HU14 3JP
Bank
HSBC BANK PLC
Legal Advisor
-
larards residential sales 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 1 charges/mortgages relating to larards residential sales limited. Currently there are 1 open charges and 0 have been satisfied in the past.
larards residential sales 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.
Click to start generating capital raising & share issue transactions for LARARDS RESIDENTIAL SALES LIMITED. This can take several minutes, an email will notify you when this has completed.
larards residential sales limited Companies House Filings - See Documents
date | description | view/download |
---|