lawnswood limousines (portsmouth) limited
lawnswood limousines (portsmouth) limited Company Information
Company Number
05289468
Next Accounts
Nov 2025
Shareholders
paul stratten
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
227a west street, fareham, PO16 0HZ
lawnswood limousines (portsmouth) limited Estimated Valuation
Pomanda estimates the enterprise value of LAWNSWOOD LIMOUSINES (PORTSMOUTH) LIMITED at £62.6k based on a Turnover of £88.8k and 0.7x industry multiple (adjusted for size and gross margin).
lawnswood limousines (portsmouth) limited Estimated Valuation
Pomanda estimates the enterprise value of LAWNSWOOD LIMOUSINES (PORTSMOUTH) LIMITED at £0 based on an EBITDA of £-27.7k and a 4.16x industry multiple (adjusted for size and gross margin).
lawnswood limousines (portsmouth) limited Estimated Valuation
Pomanda estimates the enterprise value of LAWNSWOOD LIMOUSINES (PORTSMOUTH) LIMITED at £40.7k based on Net Assets of £17.9k and 2.27x industry multiple (adjusted for liquidity).
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Lawnswood Limousines (portsmouth) Limited Overview
Lawnswood Limousines (portsmouth) Limited is a live company located in fareham, PO16 0HZ with a Companies House number of 05289468. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2004, it's largest shareholder is paul stratten with a 100% stake. Lawnswood Limousines (portsmouth) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £88.8k with healthy growth in recent years.
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Lawnswood Limousines (portsmouth) Limited Health Check
Pomanda's financial health check has awarded Lawnswood Limousines (Portsmouth) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £88.8k, make it smaller than the average company (£887.1k)
- Lawnswood Limousines (portsmouth) Limited
£887.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (9%)
- Lawnswood Limousines (portsmouth) Limited
9% - Industry AVG
Production
with a gross margin of 39.9%, this company has a comparable cost of product (39.9%)
- Lawnswood Limousines (portsmouth) Limited
39.9% - Industry AVG
Profitability
an operating margin of -31.1% make it less profitable than the average company (6%)
- Lawnswood Limousines (portsmouth) Limited
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Lawnswood Limousines (portsmouth) Limited
14 - Industry AVG
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- Lawnswood Limousines (portsmouth) Limited
£30.7k - Industry AVG
Efficiency
resulting in sales per employee of £88.8k, this is equally as efficient (£88.8k)
- Lawnswood Limousines (portsmouth) Limited
£88.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Lawnswood Limousines (portsmouth) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Lawnswood Limousines (portsmouth) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lawnswood Limousines (portsmouth) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (47 weeks)
6 weeks - Lawnswood Limousines (portsmouth) Limited
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 68.1%, this is a higher level of debt than the average (42.6%)
68.1% - Lawnswood Limousines (portsmouth) Limited
42.6% - Industry AVG
LAWNSWOOD LIMOUSINES (PORTSMOUTH) LIMITED financials
Lawnswood Limousines (Portsmouth) Limited's latest turnover from February 2024 is estimated at £88.8 thousand and the company has net assets of £17.9 thousand. According to their latest financial statements, Lawnswood Limousines (Portsmouth) Limited has 1 employee and maintains cash reserves of £3.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 52,000 | 97,000 | 107,000 | 107,000 | 107,022 | 107,026 | 107,031 | 83,036 | 447,225 | 452,372 | 460,945 | 455,248 | 452,092 | 461,248 | 445,329 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 54 | 104 | 154 | 204 | 254 |
| Investments & Other | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Total Fixed Assets | 52,000 | 97,000 | 107,000 | 107,000 | 107,022 | 107,026 | 107,031 | 83,036 | 447,225 | 452,376 | 460,999 | 455,352 | 452,246 | 461,452 | 445,583 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 0 | 3,500 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 808 | 0 | 1,087 | 1,087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 3,483 | 3,592 | 0 | 0 | 0 | 0 | 0 | 19,668 | 5,941 | 2,675 | 2,209 | 1,046 | 1,069 | 2,756 | 11 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,291 | 3,592 | 1,087 | 1,087 | 0 | 0 | 0 | 19,668 | 5,941 | 2,897 | 2,209 | 1,046 | 4,569 | 2,756 | 11 |
| total assets | 56,291 | 100,592 | 108,087 | 108,087 | 107,022 | 107,026 | 107,031 | 102,704 | 453,166 | 455,273 | 463,208 | 456,398 | 456,815 | 464,208 | 445,594 |
| Bank overdraft | 0 | 0 | 2,132 | 2,410 | 1,763 | 3,633 | 1,998 | 0 | 14,326 | 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 | 0 | 72,535 | 63,989 | 56,775 | 97,340 | 82,176 | 98,282 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,862 | 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 | 28,301 | 24,225 | 9,892 | 7,373 | 15,129 | 6,521 | 12,323 | 19,544 | 30,457 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 28,301 | 24,225 | 12,024 | 9,783 | 16,892 | 10,154 | 14,321 | 19,544 | 192,645 | 72,535 | 63,989 | 56,775 | 97,340 | 82,176 | 98,282 |
| loans | 0 | 11,853 | 28,397 | 20,837 | 31,457 | 0 | 0 | 0 | 165,452 | 0 | 151,101 | 165,796 | 180,941 | 198,697 | 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 | 14,740 | 294,905 | 145,982 | 128,220 | 71,482 | 71,905 | 263,125 |
| provisions | 10,051 | 18,430 | 14,200 | 14,200 | 14,200 | 16,693 | 18,512 | 13,420 | 15,198 | 15,745 | 15,588 | 14,707 | 13,086 | 13,503 | 8,250 |
| total long term liabilities | 10,051 | 30,283 | 42,597 | 35,037 | 45,657 | 16,693 | 18,512 | 13,420 | 195,390 | 310,650 | 312,671 | 308,723 | 265,509 | 284,105 | 271,375 |
| total liabilities | 38,352 | 54,508 | 54,621 | 44,820 | 62,549 | 26,847 | 32,833 | 32,964 | 388,035 | 383,185 | 376,660 | 365,498 | 362,849 | 366,281 | 369,657 |
| net assets | 17,939 | 46,084 | 53,466 | 63,267 | 44,473 | 80,179 | 74,198 | 69,740 | 65,131 | 72,088 | 86,548 | 90,900 | 93,966 | 97,927 | 75,937 |
| total shareholders funds | 17,939 | 46,084 | 53,466 | 63,267 | 44,473 | 80,179 | 74,198 | 69,740 | 65,131 | 72,088 | 86,548 | 90,900 | 93,966 | 97,927 | 75,937 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 4 | 5 | 5 | 7 | 147 | 173 | 203 | 239 | 281 | 331 | 400 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 50 | 50 | 50 | 50 | 50 | 50 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 808 | -1,087 | 0 | 1,087 | 0 | 0 | 0 | 0 | -222 | 222 | 0 | -3,500 | 3,500 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,535 | 8,546 | 7,214 | -40,565 | 15,164 | -16,106 | 98,282 |
| Accruals and Deferred Income | 4,076 | 14,333 | 2,519 | -7,756 | 8,608 | -5,802 | -7,221 | -10,913 | 30,457 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -8,379 | 4,230 | 0 | 0 | -2,493 | -1,819 | 5,092 | -1,778 | -547 | 157 | 881 | 1,621 | -417 | 5,253 | 8,250 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147,862 | 147,862 | 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 | -11,853 | -16,544 | 7,560 | -10,620 | 31,457 | 0 | 0 | -165,452 | 165,452 | -151,101 | -14,695 | -15,145 | -17,756 | 198,697 | 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 | -14,740 | -280,165 | 148,923 | 17,762 | 56,738 | -423 | -191,220 | 263,125 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -109 | 3,592 | 0 | 0 | 0 | 0 | -19,668 | 13,727 | 3,266 | 466 | 1,163 | -23 | -1,687 | 2,745 | 11 |
| overdraft | 0 | -2,132 | -278 | 647 | -1,870 | 1,635 | 1,998 | -14,326 | 14,326 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -109 | 5,724 | 278 | -647 | 1,870 | -1,635 | -21,666 | 28,053 | -11,060 | 466 | 1,163 | -23 | -1,687 | 2,745 | 11 |
lawnswood limousines (portsmouth) limited Credit Report and Business Information
Lawnswood Limousines (portsmouth) Limited Competitor Analysis
Perform a competitor analysis for lawnswood limousines (portsmouth) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in PO16 area or any other competitors across 12 key performance metrics.
lawnswood limousines (portsmouth) limited Ownership
LAWNSWOOD LIMOUSINES (PORTSMOUTH) LIMITED group structure
Lawnswood Limousines (Portsmouth) Limited has no subsidiary companies.
Ultimate parent company
LAWNSWOOD LIMOUSINES (PORTSMOUTH) LIMITED
05289468
lawnswood limousines (portsmouth) limited directors
Lawnswood Limousines (Portsmouth) Limited currently has 2 directors. The longest serving directors include Mr Phillip Stratten (Sep 2024) and Ms Natalie Bowdell (Sep 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Phillip Stratten | England | 38 years | Sep 2024 | - | Director |
| Ms Natalie Bowdell | England | 38 years | Sep 2024 | - | Director |
P&L
February 2024turnover
88.8k
+4%
operating profit
-27.7k
0%
gross margin
40%
-3.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
17.9k
-0.61%
total assets
56.3k
-0.44%
cash
3.5k
-0.03%
net assets
Total assets minus all liabilities
lawnswood limousines (portsmouth) limited company details
company number
05289468
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2004
age
21
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
227a west street, fareham, PO16 0HZ
Bank
-
Legal Advisor
-
lawnswood limousines (portsmouth) 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 lawnswood limousines (portsmouth) limited.
lawnswood limousines (portsmouth) 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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lawnswood limousines (portsmouth) limited Companies House Filings - See Documents
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