the norman laud association
the norman laud association Company Information
Company Number
05060618
Website
normanlaud.org.ukRegistered Address
st. james court, 9/12 st. james parade, bristol, BS1 3LH
Industry
Other residential care activities
Telephone
01213736860
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
-0%
the norman laud association Estimated Valuation
Pomanda estimates the enterprise value of THE NORMAN LAUD ASSOCIATION at £678.2k based on a Turnover of £1.1m and 0.65x industry multiple (adjusted for size and gross margin).
the norman laud association Estimated Valuation
Pomanda estimates the enterprise value of THE NORMAN LAUD ASSOCIATION at £0 based on an EBITDA of £-169.9k and a 4.97x industry multiple (adjusted for size and gross margin).
the norman laud association Estimated Valuation
Pomanda estimates the enterprise value of THE NORMAN LAUD ASSOCIATION at £5.6m based on Net Assets of £1.8m and 3.12x industry multiple (adjusted for liquidity).
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The Norman Laud Association Overview
The Norman Laud Association is a dissolved company that was located in bristol, BS1 3LH with a Companies House number of 05060618. It operated in the other residential care activities n.e.c. sector, SIC Code 87900. Founded in March 2004, it's largest shareholder was unknown. The last turnover for The Norman Laud Association was estimated at £1.1m.
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The Norman Laud Association Health Check
Pomanda's financial health check has awarded The Norman Laud Association a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£1.4m)
£1.1m - The Norman Laud Association
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.5%)
-5% - The Norman Laud Association
4.5% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
37.6% - The Norman Laud Association
37.6% - Industry AVG
Profitability
an operating margin of -21.6% make it less profitable than the average company (11.5%)
-21.6% - The Norman Laud Association
11.5% - Industry AVG
Employees
with 47 employees, this is similar to the industry average (43)
47 - The Norman Laud Association
43 - Industry AVG
Pay Structure
on an average salary of £19.8k, the company has an equivalent pay structure (£21.5k)
£19.8k - The Norman Laud Association
£21.5k - Industry AVG
Efficiency
resulting in sales per employee of £22.3k, this is less efficient (£36.9k)
£22.3k - The Norman Laud Association
£36.9k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is later than average (20 days)
31 days - The Norman Laud Association
20 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is slower than average (8 days)
14 days - The Norman Laud Association
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Norman Laud Association
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 22 weeks, this is less cash available to meet short term requirements (84 weeks)
22 weeks - The Norman Laud Association
84 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.4%, this is a lower level of debt than the average (27%)
4.4% - The Norman Laud Association
27% - Industry AVG
THE NORMAN LAUD ASSOCIATION financials
The Norman Laud Association's latest turnover from March 2019 is £1.1 million and the company has net assets of £1.8 million. According to their latest financial statements, The Norman Laud Association has 47 employees and maintains cash reserves of £31.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,050,090 | 1,191,627 | 1,395,503 | 1,229,501 | 1,395,482 | 1,262,747 | 1,246,810 | 1,255,032 | 1,252,578 | 1,343,164 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -226,520 | -46,504 | 70,119 | -247,454 | -36,139 | -66,235 | -19,386 | -3,751 | -24,600 | 60,358 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -226,520 | -46,504 | 70,119 | -247,454 | -36,139 | -66,235 | -19,386 | -3,751 | -24,600 | 60,358 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -226,520 | -46,504 | 70,119 | -247,454 | -36,139 | -66,235 | -19,386 | -3,751 | -24,600 | 60,358 |
| Employee Costs | 931,594 | 863,835 | 943,349 | 1,079,916 | 1,006,191 | 955,163 | 918,160 | 937,344 | 943,830 | 924,322 |
| Number Of Employees | 47 | 41 | 52 | 59 | 60 | 64 | 62 | 60 | 58 | 60 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 950,369 | 960,970 | 995,354 | 1,597,058 | 1,602,374 | 1,640,493 | 1,701,909 | 1,734,076 | 1,722,711 | 1,696,210 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 795,405 | 917,586 | 298,597 | 297,476 | 432,660 | 281,828 | 271,027 | 239,598 | 245,136 | 367,429 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,745,774 | 1,878,556 | 1,293,951 | 1,894,534 | 2,035,034 | 1,922,321 | 1,972,936 | 1,973,674 | 1,967,847 | 2,063,639 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 90,429 | 126,060 | 81,649 | 93,948 | 130,288 | 152,575 | 133,425 | 113,434 | 138,060 | 95,051 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 19,579 | 19,064 | 749,589 | 19,844 | 0 | 29,109 | 22,352 | 19,841 | 16,101 | 19,508 |
| Cash | 31,115 | 67,427 | 69,292 | 26,722 | 103,042 | 90,597 | 140,492 | 123,841 | 124,771 | 138,505 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,034 | 10,005 |
| total current assets | 141,123 | 212,551 | 900,530 | 140,514 | 233,330 | 272,281 | 296,269 | 257,116 | 288,966 | 263,069 |
| total assets | 1,886,897 | 2,091,107 | 2,194,481 | 2,035,048 | 2,268,364 | 2,194,602 | 2,269,205 | 2,230,790 | 2,256,813 | 2,326,708 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,337 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 25,707 | 22,757 | 42,797 | 18,311 | 23,925 | 19,680 | 42,746 | 7,684 | 7,192 | 65,153 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 8,616 | 10,036 | 10,166 | 9,809 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 37,883 | 28,915 | 28,046 | 11,629 | 24,612 | 45,763 | 38,501 | 45,104 | 60,899 | 57,100 |
| total current liabilities | 72,206 | 61,708 | 81,009 | 39,749 | 48,537 | 65,443 | 81,247 | 52,788 | 68,091 | 128,590 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 10,526 | 19,415 | 29,228 | 39,099 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 10,526 | 19,415 | 29,228 | 39,099 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 82,732 | 81,123 | 110,237 | 78,848 | 48,537 | 65,443 | 81,247 | 52,788 | 68,091 | 128,590 |
| net assets | 1,804,165 | 2,009,984 | 2,084,244 | 1,956,200 | 2,219,827 | 2,129,159 | 2,187,958 | 2,178,002 | 2,188,722 | 2,198,118 |
| total shareholders funds | 1,804,165 | 2,009,984 | 2,084,244 | 1,956,200 | 2,219,827 | 2,129,159 | 2,187,958 | 2,178,002 | 2,188,722 | 2,198,118 |
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 56,969 | 53,329 | 83,901 | 88,546 | 82,945 | 83,001 | 84,961 | 71,829 | 66,686 | 52,163 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -35,116 | -686,114 | 717,446 | -16,496 | -51,396 | 25,907 | 22,502 | -20,886 | 39,602 | 114,559 |
| Creditors | 2,950 | -20,040 | 24,486 | -5,614 | 4,245 | -23,066 | 35,062 | 492 | -57,961 | 65,153 |
| Accruals and Deferred Income | 8,968 | 869 | 16,417 | -12,983 | -21,151 | 7,262 | -6,603 | -15,795 | 3,799 | 57,100 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | 110,207 | -684,296 | 761,409 | 56,952 | ||||||
| Change in Investments | -122,181 | 618,989 | 1,121 | -135,184 | 150,832 | 10,801 | 31,429 | -5,538 | -122,293 | 367,429 |
| cash flow from investments | 232,388 | -1,303,285 | 760,288 | 192,136 | ||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -10,309 | -9,943 | -9,514 | 48,908 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 10,392 | -37,699 | 48,411 | 32,735 | 126,807 | 7,436 | 29,342 | -6,969 | 15,204 | 2,137,760 |
| cash and cash equivalents | ||||||||||
| cash | -36,312 | -1,865 | 42,570 | -76,320 | 12,445 | -49,895 | 16,651 | -930 | -13,734 | 138,505 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,337 | 6,337 |
| change in cash | -36,312 | -1,865 | 42,570 | -76,320 | 12,445 | -49,895 | 16,651 | -930 | -7,397 | 132,168 |
the norman laud association Credit Report and Business Information
The Norman Laud Association Competitor Analysis
Perform a competitor analysis for the norman laud association by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in BS1 area or any other competitors across 12 key performance metrics.
the norman laud association Ownership
THE NORMAN LAUD ASSOCIATION group structure
The Norman Laud Association has no subsidiary companies.
Ultimate parent company
THE NORMAN LAUD ASSOCIATION
05060618
the norman laud association directors
The Norman Laud Association currently has 3 directors. The longest serving directors include Mrs Elaine Mountford (Mar 2004) and Mr Neil Atkinson (Nov 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elaine Mountford | 66 years | Mar 2004 | - | Director | |
| Mr Neil Atkinson | England | 56 years | Nov 2008 | - | Director |
| Mrs Rose Griffith | 68 years | Jan 2011 | - | Director |
P&L
March 2019turnover
1.1m
-12%
operating profit
-226.9k
0%
gross margin
37.6%
-4.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
1.8m
-0.1%
total assets
1.9m
-0.1%
cash
31.1k
-0.54%
net assets
Total assets minus all liabilities
the norman laud association company details
company number
05060618
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
87900 - Other residential care activities
incorporation date
March 2004
age
20
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2019
previous names
N/A
accountant
-
auditor
BALDWINS AUDIT SERVICES
address
st. james court, 9/12 st. james parade, bristol, BS1 3LH
Bank
LLOYDS TSB BANK PLC, LLOYDS TSB BANK PLC
Legal Advisor
-
the norman laud association 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 norman laud association.
the norman laud association Companies House Filings - See Documents
| date | description | view/download |
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