Pomanda estimates the enterprise value of LAFALQUK PARTNERS LTD at £630.7k based on a Turnover of £1.2m and 0.51x industry multiple (adjusted for size and gross margin).
lafalquk partners ltdEstimated Valuation
£92k
Pomanda estimates the enterprise value of LAFALQUK PARTNERS LTD at £92k based on an EBITDA of £25k and a 3.67x industry multiple (adjusted for size and gross margin).
lafalquk partners ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of LAFALQUK PARTNERS LTD at £0 based on Net Assets of £-40.3k and 2.37x industry multiple (adjusted for liquidity).
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Lafalquk Partners LtdOverview
Lafalquk Partners Ltd is a live company located in surrey, SM4 6EN with a Companies House number of 05359749. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2005, it's largest shareholder is
singh kuldip
with a 60% stake. Lafalquk Partners Ltd is a mature,
small sized company, Pomanda has estimated its turnover at
£1.2m with
declining
growth in recent years.
Pomanda's financial health check has awarded Lafalquk Partners Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£4m)
£1.2m - Lafalquk Partners Ltd
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (8.1%)
-26% - Lafalquk Partners Ltd
8.1% - Industry AVG
Production
with a gross margin of 38.4%, this company has a comparable cost of product (38.4%)
38.4% - Lafalquk Partners Ltd
38.4% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (5.7%)
2% - Lafalquk Partners Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (24)
2 - Lafalquk Partners Ltd
24 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
£49.9k - Lafalquk Partners Ltd
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £614.3k, this is more efficient (£153.8k)
£614.3k - Lafalquk Partners Ltd
£153.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Lafalquk Partners Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Lafalquk Partners Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 309 days, this is more than average (29 days)
309 days - Lafalquk Partners Ltd
29 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (24 weeks)
2 weeks - Lafalquk Partners Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106%, this is a higher level of debt than the average (60.8%)
106% - Lafalquk Partners Ltd
60.8% - Industry AVG
LAFALQUK PARTNERS LTD financials
EXPORT
Lafalquk Partners Ltd's latest turnover from February 2024 is estimated at £1.2 million and the company has net assets of -£40.3 thousand. According to their latest financial statements, Lafalquk Partners Ltd has 2 employees and maintains cash reserves of £36.6 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
1,228,538
667,791
1,082,674
3,036,150
2,930,907
3,950,647
3,872,992
1,222,526
5,171,224
253,340
3,175
Other Income Or Grants
Cost Of Sales
757,194
408,282
674,868
1,907,776
1,822,077
2,463,438
2,418,542
746,959
3,248,244
161,111
1,910
Gross Profit
471,344
259,510
407,806
1,128,374
1,108,830
1,487,208
1,454,450
475,567
1,922,980
92,229
1,266
Admin Expenses
446,303
228,311
396,316
1,131,193
1,115,186
1,494,004
1,440,151
455,343
1,881,740
95,965
3,379
-3,405
Operating Profit
25,041
31,199
11,490
-2,819
-6,356
-6,796
14,299
20,224
41,240
-3,736
-3,379
4,671
Interest Payable
30,253
36,211
15,446
20,586
38,794
19,761
Interest Receivable
1,027
56
1
11
8
11
7
9
9
Pre-Tax Profit
-4,185
-4,956
-3,955
-2,819
-6,356
-6,796
-6,275
-18,563
21,490
-3,729
-3,370
4,681
Tax
-4,298
-1,311
Profit After Tax
-4,185
-4,956
-3,955
-2,819
-6,356
-6,796
-6,275
-18,563
17,192
-3,729
-3,370
3,370
Dividends Paid
Retained Profit
-4,185
-4,956
-3,955
-2,819
-6,356
-6,796
-6,275
-18,563
17,192
-3,729
-3,370
3,370
Employee Costs
99,864
94,830
90,194
85,197
84,286
1,184,397
1,161,527
76,803
1,450,863
75,873
39,531
Number Of Employees
2
2
2
2
2
29
30
2
38
2
1
EBITDA*
25,041
31,199
11,490
-2,819
-6,356
-6,796
14,299
20,224
41,240
-3,653
-3,379
4,781
* 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
330
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
330
Stock & work in progress
641,464
641,464
641,464
627,043
620,996
265,705
Trade Debtors
641,709
642,588
642,193
635,490
260
Group Debtors
Misc Debtors
1,604
1,369
Cash
36,598
2,534
290
4,554
1,618
2,801
3,673
misc current assets
total current assets
678,062
643,998
641,754
641,709
642,588
642,193
635,490
633,201
623,983
268,766
3,673
total assets
678,062
643,998
641,754
641,709
642,588
642,193
635,490
633,201
623,983
268,766
4,003
Bank overdraft
Bank loan
Trade Creditors
2,700
313,286
315,255
309,504
295,905
7,395
533
Group/Directors Accounts
427,286
427,286
195,000
other short term finances
288,869
248,969
90,969
285,213
276,413
hp & lease commitments
other current liabilities
2,249
1,200
2,700
total current liabilities
718,404
680,155
288,669
313,286
315,255
309,504
295,905
285,213
276,413
7,395
533
loans
384,286
348,188
331,607
hp & lease commitments
Accruals and Deferred Income
1,800
1,860
860
960
4,800
2,400
other liabilities
353,969
350,000
350,000
350,000
265,000
provisions
total long term liabilities
384,286
355,769
351,860
350,860
350,960
352,988
334,007
265,000
total liabilities
718,404
680,155
672,955
669,055
667,115
660,364
646,865
638,201
610,420
272,395
533
net assets
-40,342
-36,157
-31,201
-27,346
-24,527
-18,171
-11,375
-5,000
13,563
-3,629
3,470
total shareholders funds
-40,342
-36,157
-31,201
-27,346
-24,527
-18,171
-11,375
-5,000
13,563
-3,629
3,470
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
25,041
31,199
11,490
-2,819
-6,356
-6,796
14,299
20,224
41,240
-3,736
-3,379
4,671
Depreciation
83
110
Amortisation
Tax
-4,298
-1,311
Stock
641,464
-627,043
6,047
355,291
265,705
Debtors
-641,709
-879
395
6,703
633,886
235
1,109
260
Creditors
-2,700
2,700
-313,286
-1,969
5,751
13,599
295,905
-7,395
7,395
-533
533
Accruals and Deferred Income
1,049
-1,500
900
-60
1,000
-100
-3,840
2,400
2,400
Deferred Taxes & Provisions
Cash flow from operations
23,390
32,399
-300,651
-3,969
299,521
16,342
-324,453
-262,223
-3,912
4,003
Investing Activities
capital expenditure
-83
330
-440
Change in Investments
cash flow from investments
-83
330
-440
Financing Activities
Bank loans
Group/Directors Accounts
232,286
195,000
Other Short Term Loans
39,900
158,000
90,969
-285,213
8,800
276,413
Long term loans
-384,286
384,286
-348,188
16,581
331,607
Hire Purchase and Lease Commitments
other long term liabilities
-353,969
3,969
350,000
-265,000
265,000
share issue
100
-100
100
-100
100
interest
-29,226
-36,155
-15,445
-20,575
-38,786
-19,750
7
9
9
cash flow from financing
10,674
-30,155
300,941
3,969
-304,076
-13,405
323,270
265,107
-91
109
cash and cash equivalents
cash
34,064
2,244
290
-4,554
2,936
-1,183
2,801
-3,673
3,673
overdraft
change in cash
34,064
2,244
290
-4,554
2,936
-1,183
2,801
-3,673
3,673
lafalquk partners ltd 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 lafalquk partners ltd. Get real-time insights into lafalquk partners ltd's credit score, group structure and payment trends.
Perform a competitor analysis for lafalquk partners ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SM4 area or any other competitors across 12 key performance metrics.
lafalquk partners ltd Ownership
LAFALQUK PARTNERS LTD group structure
Lafalquk Partners Ltd has no subsidiary companies.
Ultimate parent company
LAFALQUK PARTNERS LTD
05359749
LAFALQUK PARTNERS LTD Shareholders
The largest shareholders in Lafalquk Partners Ltd include Singh Kuldip and Nirali Dipenkumar Patel.
singh kuldip
60%
nirali dipenkumar patel
40%
lafalquk partners ltd directors
Lafalquk Partners Ltd currently has 2 directors.
The longest serving directors include
Mr Dipen Patel (Oct 2015) and
Mr Kuldip Singh (Oct 2015).
82990 - Other business support service activities n.e.c.
incorporation date
February 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
PVS ACCOUNTANTS LIMITED
auditor
-
address
1 milner road, morden, surrey, SM4 6EN
Bank
-
Legal Advisor
-
lafalquk partners ltd 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 lafalquk partners ltd.
lafalquk partners ltd 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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lafalquk partners ltdCompanies House Filings - See Documents
