Pomanda estimates the enterprise value of P&J LEAVER DEVELOPMENTS LIMITED at £65.6k based on a Turnover of £247.9k and 0.26x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of P&J LEAVER DEVELOPMENTS LIMITED at £13.6k based on an EBITDA of £6.7k and a 2.02x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of P&J LEAVER DEVELOPMENTS LIMITED at £215.1k based on Net Assets of £155.2k and 1.39x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
P&j Leaver Developments LimitedOverview
P&j Leaver Developments Limited is a live company located in london, NW1 3BG with a Companies House number of 05403100. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2005, it's largest shareholder is
peter kenneth leaver
with a 100% stake. P&j Leaver Developments Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£247.9k with
high
growth in recent years.
Pomanda's financial health check has awarded P&J Leaver Developments Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £247.9k, make it smaller than the average company (£2.2m)
£247.9k - P&j Leaver Developments Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (3.5%)
18% - P&j Leaver Developments Limited
3.5% - Industry AVG
Production
with a gross margin of 2.9%, this company has a higher cost of product (26.4%)
2.9% - P&j Leaver Developments Limited
26.4% - Industry AVG
Profitability
an operating margin of 2.7% make it less profitable than the average company (7%)
2.7% - P&j Leaver Developments Limited
7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - P&j Leaver Developments Limited
6 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - P&j Leaver Developments Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £247.9k, this is equally as efficient (£275.1k)
£247.9k - P&j Leaver Developments Limited
£275.1k - Industry AVG
Debtor Days
it gets paid by customers after 53 days, this is later than average (28 days)
53 days - P&j Leaver Developments Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (30 days)
5 days - P&j Leaver Developments Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - P&j Leaver Developments Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 99 weeks, this is more cash available to meet short term requirements (13 weeks)
99 weeks - P&j Leaver Developments Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.6%, this is a lower level of debt than the average (72.9%)
2.6% - P&j Leaver Developments Limited
72.9% - Industry AVG
P&J LEAVER DEVELOPMENTS LIMITED financials
EXPORT
P&J Leaver Developments Limited's latest turnover from September 2023 is estimated at £247.9 thousand and the company has net assets of £155.2 thousand. According to their latest financial statements, we estimate that P&J Leaver Developments Limited has 1 employee and maintains cash reserves of £4.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Mar 2010
Turnover
247,927
175,608
123,111
150,151
114,422
92,827
65,467
46,943
23,926
119,291
38,263
25,615
60,222
328
Other Income Or Grants
Cost Of Sales
182,471
131,407
94,076
113,060
83,194
65,852
45,720
32,987
17,026
85,628
27,101
18,456
44,402
5,507
Gross Profit
7,226
6,615
7,297
6,022
4,951
4,765
4,895
3,668
2,463
16,613
2,533
115
-5,590
-5,179
Admin Expenses
503
370
351
376
318
394
272
308
264
256
430
211
427
166
Operating Profit
6,723
6,245
6,946
5,646
4,633
4,371
4,623
3,360
2,199
16,357
2,103
-96
-6,017
-5,345
Interest Payable
Interest Receivable
43
4
11
3
1
5
30
30
148
151
45
95
Pre-Tax Profit
6,766
6,245
6,946
5,650
4,644
4,374
4,624
3,365
2,229
16,387
2,251
55
-5,972
-5,250
Tax
-1,902
-1,212
-925
-1,215
-633
-435
-599
-82
-201
-1,192
Profit After Tax
4,864
5,033
6,021
4,435
4,011
3,939
4,025
3,283
2,028
15,195
2,251
55
-5,972
-5,250
Dividends Paid
Retained Profit
4,864
5,033
6,021
4,435
4,011
3,939
4,025
3,283
2,028
15,195
2,251
55
-5,972
-5,250
Employee Costs
39,620
37,259
35,972
35,927
35,015
33,720
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
6,723
6,245
6,946
5,646
4,633
4,371
4,623
3,360
2,199
16,357
2,103
-96
-6,017
-5,345
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Mar 2010
Tangible Assets
Intangible Assets
Investments & Other
118,091
122,605
116,659
104,026
95,941
101,006
100,842
100,234
99,186
88,475
96,205
87,688
97,603
84,501
Debtors (Due After 1 year)
Total Fixed Assets
118,091
122,605
116,659
104,026
95,941
101,006
100,842
100,234
99,186
88,475
96,205
87,688
97,603
84,501
Stock & work in progress
Trade Debtors
36,528
29,305
22,434
23,269
17,093
14,623
9,852
6,475
3,105
16,463
2,807
1,036
1,036
173
Group Debtors
Misc Debtors
9
Cash
4,770
374
1,517
1,133
7,138
294
1,206
430
2,480
1,044
1,517
6,196
16,126
14,333
misc current assets
total current assets
41,298
29,679
23,951
24,402
24,231
14,917
11,058
6,905
5,585
17,507
4,324
7,232
17,162
14,515
total assets
159,389
152,284
140,610
128,428
120,172
115,923
111,900
107,139
104,771
105,982
100,529
94,920
114,765
99,016
Bank overdraft
Bank loan
Trade Creditors
2,504
1,901
1,206
1,394
744
519
599
245
533
2,533
5,396
5,115
14,836
10,152
Group/Directors Accounts
44
other short term finances
hp & lease commitments
other current liabilities
226
201
1,192
14,034
total current liabilities
2,504
1,901
1,206
1,394
744
519
599
471
734
3,725
5,396
5,115
28,870
10,196
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,681
1,531
2,586
298
provisions
total long term liabilities
1,681
1,531
2,586
298
total liabilities
4,185
3,432
3,792
1,692
744
519
599
471
734
3,725
5,396
5,115
28,870
10,196
net assets
155,204
148,852
136,818
126,736
119,428
115,404
111,301
106,668
104,037
102,257
95,133
89,805
85,895
88,820
total shareholders funds
155,204
148,852
136,818
126,736
119,428
115,404
111,301
106,668
104,037
102,257
95,133
89,805
85,895
88,820
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Mar 2010
Operating Activities
Operating Profit
6,723
6,245
6,946
5,646
4,633
4,371
4,623
3,360
2,199
16,357
2,103
-96
-6,017
-5,345
Depreciation
Amortisation
Tax
-1,902
-1,212
-925
-1,215
-633
-435
-599
-82
-201
-1,192
Stock
Debtors
7,223
6,871
-835
6,176
2,470
4,771
3,377
3,370
-13,358
13,656
1,771
854
182
Creditors
603
695
-188
650
225
-80
354
-288
-2,000
-2,863
281
-9,721
4,684
10,152
Accruals and Deferred Income
-226
25
-991
1,192
-14,034
14,034
Deferred Taxes & Provisions
Cash flow from operations
-1,799
-1,143
6,668
-1,095
1,755
-915
775
-355
12,365
-162
613
-23,851
11,847
4,625
Investing Activities
capital expenditure
Change in Investments
-4,514
5,946
12,633
8,085
-5,065
164
608
1,048
10,711
-7,730
8,517
-9,915
13,102
84,501
cash flow from investments
4,514
-5,946
-12,633
-8,085
5,065
-164
-608
-1,048
-10,711
7,730
-8,517
9,915
-13,102
-84,501
Financing Activities
Bank loans
Group/Directors Accounts
-44
44
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
150
-1,055
2,288
298
share issue
1,488
7,001
4,061
2,873
13
164
608
-652
-248
-8,071
3,077
3,855
3,047
94,070
interest
43
4
11
3
1
5
30
30
148
151
45
95
cash flow from financing
1,681
5,946
6,349
3,175
24
167
609
-647
-218
-8,041
3,225
4,006
3,048
94,209
cash and cash equivalents
cash
4,396
-1,143
384
-6,005
6,844
-912
776
-2,050
1,436
-473
-4,679
-9,930
1,793
14,333
overdraft
change in cash
4,396
-1,143
384
-6,005
6,844
-912
776
-2,050
1,436
-473
-4,679
-9,930
1,793
14,333
p&j leaver developments limited 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 p&j leaver developments limited. Get real-time insights into p&j leaver developments limited's credit score, group structure and payment trends.
Perform a competitor analysis for p&j leaver developments limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.
p&j leaver developments limited Ownership
P&J LEAVER DEVELOPMENTS LIMITED group structure
P&J Leaver Developments Limited has no subsidiary companies.
Ultimate parent company
P&J LEAVER DEVELOPMENTS LIMITED
05403100
P&J LEAVER DEVELOPMENTS LIMITED Shareholders
The sole shareholder of P&J Leaver Developments Limited is Peter Kenneth Leaver.
peter kenneth leaver
100%
p&j leaver developments limited directors
P&J Leaver Developments Limited currently has 1 director, undefined undefined serving since - .
officer
country
age
start
end
role
P&L
September 2023
turnover
247.9k
+41%
operating profit
6.7k
+8%
gross margin
3%
-22.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
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 p&j leaver developments limited.
p&j leaver developments 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.
Click to start generating capital raising & share issue transactions for P&J LEAVER DEVELOPMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
p&j leaver developments limitedCompanies House Filings - See Documents
