last lap limited
last lap limited Company Information
Company Number
05192220
Website
backstretch32.blogspot.bgRegistered Address
14 egerton gardens mews, london, SW3 2EH
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Mark Stolkin20 Years
Shareholders
mr mark robert stolkin 100%
last lap limited Estimated Valuation
Pomanda estimates the enterprise value of LAST LAP LIMITED at £5.8m based on a Turnover of £8.6m and 0.67x industry multiple (adjusted for size and gross margin).
last lap limited Estimated Valuation
Pomanda estimates the enterprise value of LAST LAP LIMITED at £5.4m based on an EBITDA of £1m and a 5.29x industry multiple (adjusted for size and gross margin).
last lap limited Estimated Valuation
Pomanda estimates the enterprise value of LAST LAP LIMITED at £2.4m based on Net Assets of £4.6m and 0.52x industry multiple (adjusted for liquidity).
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Last Lap Limited Overview
Last Lap Limited is a live company located in london, SW3 2EH with a Companies House number of 05192220. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2004, it's largest shareholder is mr mark robert stolkin with a 100% stake. Last Lap Limited is a mature, mid sized company, Pomanda has estimated its turnover at £8.6m with rapid growth in recent years.
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Last Lap Limited Health Check
Pomanda's financial health check has awarded Last Lap Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 0 areas for improvement. Company Health Check FAQs
7 Strong
4 Regular
0 Weak
Size
annual sales of £8.6m, make it larger than the average company (£3.6m)
- Last Lap Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (4.4%)
- Last Lap Limited
4.4% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
- Last Lap Limited
37.9% - Industry AVG
Profitability
an operating margin of 11.9% make it more profitable than the average company (6.2%)
- Last Lap Limited
6.2% - Industry AVG
Employees
with 57 employees, this is above the industry average (23)
- Last Lap Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
- Last Lap Limited
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £150.8k, this is equally as efficient (£151.1k)
- Last Lap Limited
£151.1k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is near the average (41 days)
- Last Lap Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Last Lap Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 12 days, this is less than average (32 days)
- Last Lap Limited
32 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 801 weeks, this is more cash available to meet short term requirements (25 weeks)
801 weeks - Last Lap Limited
25 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 (62%)
4.4% - Last Lap Limited
62% - Industry AVG
LAST LAP LIMITED financials
Last Lap Limited's latest turnover from April 2023 is estimated at £8.6 million and the company has net assets of £4.6 million. According to their latest financial statements, we estimate that Last Lap Limited has 57 employees and maintains cash reserves of £3.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,806 | 2,506 | 0 | 0 | 0 | 0 | 0 | 27 | 189 | 351 | 512 | 183 | 282 | 481 | 680 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 1,237,000 | 1,237,000 | 1,237,000 | 1,237,000 | 1,237,000 | 1,237,000 | 1,237,000 | 1,237,000 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,806 | 2,506 | 0 | 0 | 0 | 0 | 1,237,000 | 1,237,027 | 1,237,189 | 1,237,351 | 1,237,512 | 1,237,183 | 1,237,282 | 1,237,481 | 680 |
| Stock & work in progress | 186,173 | 680,458 | 680,458 | 680,458 | 680,458 | 680,458 | 700,458 | 700,458 | 1,150,458 | 1,175,458 | 1,479,772 | 1,479,772 | 2,259,772 | 2,259,772 | 2,030,712 |
| Trade Debtors | 1,135,913 | 362,228 | 362,228 | 362,228 | 362,228 | 362,228 | 338,228 | 338,228 | 1,390,129 | 620,017 | 345,455 | 604,773 | 290,771 | 284,049 | 303,504 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 204,052 | 7,467 | 285,167 | 5,093 | 0 | 1,338 | 124,062 | 251,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 3,233,654 | 3,365,521 | 2,854,197 | 3,135,643 | 3,116,006 | 3,101,595 | 1,725,546 | 1,630,116 | 199,641 | 717,703 | 520,715 | 461,853 | 17,156 | 12,068 | 1,553,703 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,759,792 | 4,415,674 | 4,182,050 | 4,183,422 | 4,168,054 | 4,145,619 | 2,888,294 | 2,920,078 | 2,740,228 | 2,513,178 | 2,345,942 | 2,546,398 | 2,567,699 | 2,555,889 | 3,887,919 |
| total assets | 4,761,598 | 4,418,180 | 4,182,050 | 4,183,422 | 4,168,054 | 4,145,619 | 4,125,294 | 4,157,105 | 3,977,417 | 3,750,529 | 3,583,454 | 3,783,581 | 3,804,981 | 3,793,370 | 3,888,599 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,130 | 11,323 | 8,817 | 20,226 | 8,795 | 3,575 | 78,707 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 209,687 | 735,043 | 9,017 | 9,449 | 0 | 12,749 | 10,834 | 42,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 209,687 | 735,043 | 9,017 | 9,449 | 8,749 | 12,749 | 10,834 | 42,110 | 15,130 | 11,323 | 8,817 | 20,226 | 8,795 | 3,575 | 78,707 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 209,687 | 735,043 | 9,017 | 9,449 | 8,749 | 12,749 | 10,834 | 42,110 | 15,130 | 11,323 | 8,817 | 20,226 | 8,795 | 3,575 | 78,707 |
| net assets | 4,551,911 | 3,683,137 | 4,173,033 | 4,173,973 | 4,159,305 | 4,132,870 | 4,114,460 | 4,114,995 | 3,962,287 | 3,739,206 | 3,574,637 | 3,763,355 | 3,796,186 | 3,789,795 | 3,809,892 |
| total shareholders funds | 4,551,911 | 3,683,137 | 4,173,033 | 4,173,973 | 4,159,305 | 4,132,870 | 4,114,460 | 4,114,995 | 3,962,287 | 3,739,206 | 3,574,637 | 3,763,355 | 3,796,186 | 3,789,795 | 3,809,892 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 700 | 291 | 0 | 0 | 0 | 0 | 27 | 162 | 162 | 161 | 318 | 99 | 199 | 199 | 116 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||||||||
| Stock | -494,285 | 0 | 0 | 0 | 0 | -20,000 | 0 | -450,000 | -25,000 | -304,314 | 0 | -780,000 | 0 | 229,060 | 2,030,712 |
| Debtors | 970,270 | -277,700 | 280,074 | 5,093 | -1,338 | -98,724 | -127,214 | -800,625 | 770,112 | 274,562 | -259,318 | 314,002 | 6,722 | -19,455 | 303,504 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,130 | 3,807 | 2,506 | -11,409 | 11,431 | 5,220 | -75,132 | 78,707 |
| Accruals and Deferred Income | -525,356 | 726,026 | -432 | 9,449 | -12,749 | 1,915 | -31,276 | 42,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -1,237,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,237,000 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -131,867 | 511,324 | -281,446 | 19,637 | 14,411 | 1,376,049 | 95,430 | 1,430,475 | -518,062 | 196,988 | 58,862 | 444,697 | 5,088 | -1,541,635 | 1,553,703 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -131,867 | 511,324 | -281,446 | 19,637 | 14,411 | 1,376,049 | 95,430 | 1,430,475 | -518,062 | 196,988 | 58,862 | 444,697 | 5,088 | -1,541,635 | 1,553,703 |
last lap limited Credit Report and Business Information
Last Lap Limited Competitor Analysis
Perform a competitor analysis for last lap limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in SW3 area or any other competitors across 12 key performance metrics.
last lap limited Ownership
LAST LAP LIMITED group structure
Last Lap Limited has no subsidiary companies.
Ultimate parent company
LAST LAP LIMITED
05192220
last lap limited directors
Last Lap Limited currently has 1 director, Mr Mark Stolkin serving since Jul 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Stolkin | 63 years | Jul 2004 | - | Director |
P&L
April 2023turnover
8.6m
+161%
operating profit
1m
0%
gross margin
37.9%
-0.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
4.6m
+0.24%
total assets
4.8m
+0.08%
cash
3.2m
-0.04%
net assets
Total assets minus all liabilities
last lap limited company details
company number
05192220
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2004
age
20
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
last lap london limited (January 2007)
stolkin helicopters (london) limited (September 2006)
last accounts submitted
April 2023
address
14 egerton gardens mews, london, SW3 2EH
accountant
-
auditor
-
last lap 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 last lap limited.
last lap limited Companies House Filings - See Documents
| date | description | view/download |
|---|
