Pomanda estimates the enterprise value of LADBROKES CORAL TRUST at £428.7k based on a Turnover of £521.9k and 0.82x industry multiple (adjusted for size and gross margin).
ladbrokes coral trustEstimated Valuation
£0
Pomanda estimates the enterprise value of LADBROKES CORAL TRUST at £0 based on an EBITDA of £-171.7k and a 4.43x industry multiple (adjusted for size and gross margin).
ladbrokes coral trustEstimated Valuation
£337.8k
Pomanda estimates the enterprise value of LADBROKES CORAL TRUST at £337.8k based on Net Assets of £140.1k and 2.41x industry multiple (adjusted for liquidity).
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Ladbrokes Coral TrustOverview
Ladbrokes Coral Trust is a live company located in london, E20 1EJ with a Companies House number of 04924216. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 2003, it's largest shareholder is
unknown.
Ladbrokes Coral Trust is a mature,
small sized company, Pomanda has estimated its turnover at
£521.9k with
high
growth in recent years.
Pomanda's financial health check has awarded Ladbrokes Coral Trust a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
4 Weak
Size
annual sales of £521.9k, make it smaller than the average company (£1.2m)
£521.9k - Ladbrokes Coral Trust
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (8%)
15% - Ladbrokes Coral Trust
8% - Industry AVG
Production
with a gross margin of 42%, this company has a comparable cost of product (42%)
42% - Ladbrokes Coral Trust
42% - Industry AVG
Profitability
an operating margin of -32.9% make it less profitable than the average company (6.4%)
-32.9% - Ladbrokes Coral Trust
6.4% - Industry AVG
Employees
with 6 employees, this is below the industry average (15)
6 - Ladbrokes Coral Trust
15 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Ladbrokes Coral Trust
- - Industry AVG
Efficiency
resulting in sales per employee of £87k, this is less efficient (£104.1k)
£87k - Ladbrokes Coral Trust
£104.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ladbrokes Coral Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Ladbrokes Coral Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ladbrokes Coral Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ladbrokes Coral Trust
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ladbrokes Coral Trust
- - Industry AVG
LADBROKES CORAL TRUST financials
EXPORT
Ladbrokes Coral Trust's latest turnover from December 2023 is £521.9 thousand and the company has net assets of £140.1 thousand. According to their latest financial statements, we estimate that Ladbrokes Coral Trust has 6 employees and maintains cash reserves of £105.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
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
521,948
357,663
224,667
338,842
273,612
346,779
278,163
302,563
481,398
432,477
515,309
430,937
523,628
621,735
752,589
Other Income Or Grants
Cost Of Sales
302,557
208,987
133,944
204,953
165,171
210,322
167,125
178,493
284,563
258,407
301,072
246,962
299,721
347,261
Gross Profit
219,391
148,676
90,723
133,889
108,441
136,457
111,038
124,070
196,835
174,070
214,237
183,975
223,907
274,474
Admin Expenses
391,135
128,709
11,855
165,322
102,499
183,057
-91,008
149,362
227,243
271,098
149,799
-20,144
328,077
415,972
-31,449
Operating Profit
-171,744
19,967
78,868
-31,433
5,942
-46,600
202,046
-25,292
-30,408
-97,028
64,438
204,119
-104,170
-141,498
31,449
Interest Payable
Interest Receivable
1,646
Pre-Tax Profit
-166,280
20,409
64,243
-31,240
6,101
-44,911
164,640
-24,728
-29,551
-96,444
49,964
155,399
-103,422
-140,356
23,052
Tax
Profit After Tax
-166,280
20,409
64,243
-31,240
6,101
-44,911
164,640
-24,728
-29,551
-96,444
49,964
155,399
-103,422
-140,356
23,052
Dividends Paid
Retained Profit
-166,280
20,409
64,243
-31,240
6,101
-44,911
164,640
-24,728
-29,551
-96,444
49,964
155,399
-103,422
-140,356
23,052
Employee Costs
208,800
Number Of Employees
6
4
3
5
4
5
4
4
6
5
6
5
6
8
EBITDA*
-171,744
19,967
78,868
-31,433
5,942
-46,600
202,046
-25,292
-30,408
-97,028
64,438
204,119
-104,170
-141,498
31,449
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
89,167
Misc Debtors
34,756
203,504
89,983
67,524
27,365
48,449
39,746
3,949
56,103
169,472
156,083
3,029
Cash
105,309
102,841
195,953
159,689
225,568
198,384
251,998
233,446
217,644
125,280
108,355
71,780
69,435
229,628
227,074
misc current assets
total current assets
140,065
306,345
285,936
227,213
252,933
246,833
291,744
233,446
221,593
181,383
277,827
227,863
72,464
229,628
316,241
total assets
140,065
306,345
285,936
227,213
252,933
246,833
291,744
233,446
221,593
181,383
277,827
227,863
72,464
229,628
316,241
Bank overdraft
Bank loan
Trade Creditors
5,520
28,771
Group/Directors Accounts
53,743
other short term finances
hp & lease commitments
other current liabilities
106,342
40,990
total current liabilities
5,520
106,342
69,761
53,743
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5,520
106,342
69,761
53,743
net assets
140,065
306,345
285,936
221,693
252,933
246,833
291,744
127,104
151,832
181,383
277,827
227,863
72,464
175,885
316,241
total shareholders funds
140,065
306,345
285,936
221,693
252,933
246,833
291,744
127,104
151,832
181,383
277,827
227,863
72,464
175,885
316,241
Dec 2023
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
-171,744
19,967
78,868
-31,433
5,942
-46,600
202,046
-25,292
-30,408
-97,028
64,438
204,119
-104,170
-141,498
31,449
Depreciation
Amortisation
Tax
Stock
Debtors
-168,748
113,521
22,459
40,159
-21,084
8,703
39,746
-3,949
-52,154
-113,369
13,389
153,054
3,029
-89,167
89,167
Creditors
-5,520
5,520
-28,771
28,771
Accruals and Deferred Income
-106,342
65,352
40,990
Deferred Taxes & Provisions
Cash flow from operations
-2,996
-93,554
50,889
-66,072
27,026
-55,303
55,958
15,238
91,507
16,341
51,049
51,065
-107,199
-52,331
-57,718
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-53,743
53,743
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
1
293,189
interest
1,646
cash flow from financing
-1
-53,742
55,389
293,189
cash and cash equivalents
cash
2,468
-93,112
36,264
-65,879
27,184
-53,614
18,552
15,802
92,364
16,925
36,575
2,345
-160,193
2,554
227,074
overdraft
change in cash
2,468
-93,112
36,264
-65,879
27,184
-53,614
18,552
15,802
92,364
16,925
36,575
2,345
-160,193
2,554
227,074
ladbrokes coral trust 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 ladbrokes coral trust. Get real-time insights into ladbrokes coral trust's credit score, group structure and payment trends.
Perform a competitor analysis for ladbrokes coral trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in E20 area or any other competitors across 12 key performance metrics.
ladbrokes coral trust Ownership
LADBROKES CORAL TRUST group structure
Ladbrokes Coral Trust has no subsidiary companies.
Ultimate parent company
LADBROKES CORAL TRUST
04924216
LADBROKES CORAL TRUST Shareholders
The sole shareholder of Ladbrokes Coral Trust is -.
-
-
ladbrokes coral trust directors
Ladbrokes Coral Trust currently has 7 directors.
The longest serving directors include
Mrs Karen Thraves (Jul 2017) and
Mr Jay Dossetter (Jun 2018).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
96090 - Other personal service activities n.e.c.
incorporation date
October 2003
age
22
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
ladbrokes in the community charitable trust (May 2017)
accountant
RICHARD ANTHONY
auditor
-
address
7th floor, one stratford place,, westfield stratford city, london, E20 1EJ
Bank
-
Legal Advisor
-
ladbrokes coral trust 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 ladbrokes coral trust.
ladbrokes coral trust 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 LADBROKES CORAL TRUST. This can take several minutes, an email will notify you when this has completed.
ladbrokes coral trustCompanies House Filings - See Documents
