laurie house management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of LAURIE HOUSE MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £107.6k and 0x industry multiple (adjusted for size and gross margin).
laurie house management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of LAURIE HOUSE MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
laurie house management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of LAURIE HOUSE MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £100 and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Laurie House Management Company LimitedOverview
Laurie House Management Company Limited is a live company located in bath, BA1 4NA with a Companies House number of 05442614. It operates in the residents property management sector, SIC Code 98000. Founded in May 2005, it's largest shareholder is
anthony owen
with a 20% stake. Laurie House Management Company Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£107.6k with
rapid
growth in recent years.
Laurie House Management Company Limited Health Check
Pomanda's financial health check has awarded Laurie House Management Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
4 Weak
Size
annual sales of £107.6k, make it in line with the average company (£127.2k)
£107.6k - Laurie House Management Company Limited
£127.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 115%, show it is growing at a faster rate (8%)
115% - Laurie House Management Company Limited
8% - Industry AVG
Production
with a gross margin of 27.1%, this company has a higher cost of product (85.2%)
27.1% - Laurie House Management Company Limited
85.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Laurie House Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Laurie House Management Company Limited
5 - Industry AVG
Pay Structure
on an average salary of £24.2k, the company has an equivalent pay structure (£24.2k)
£24.2k - Laurie House Management Company Limited
£24.2k - Industry AVG
Efficiency
resulting in sales per employee of £107.6k, this is more efficient (£63.6k)
£107.6k - Laurie House Management Company Limited
£63.6k - Industry AVG
Debtor Days
it gets paid by customers after 154 days, this is later than average (38 days)
154 days - Laurie House Management Company Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 105 days, this is slower than average (31 days)
105 days - Laurie House Management Company Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Laurie House Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Laurie House Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (48.9%)
99.8% - Laurie House Management Company Limited
48.9% - Industry AVG
LAURIE HOUSE MANAGEMENT COMPANY LIMITED financials
EXPORT
Laurie House Management Company Limited's latest turnover from May 2024 is estimated at £107.6 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that Laurie House Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
107,647
106,429
119,455
10,858
10,833
30,304
27,114
34,745
49,773
89,072
65,714
44,741
27,711
25,592
Other Income Or Grants
Cost Of Sales
78,474
77,608
84,843
8,213
8,384
23,348
23,167
30,916
45,222
82,961
62,405
41,797
25,531
23,624
Gross Profit
29,173
28,821
34,613
2,645
2,449
6,956
3,947
3,829
4,552
6,111
3,309
2,944
2,181
1,968
Admin Expenses
29,173
28,821
34,613
2,645
2,449
12,136
-1,517
11,476
16,205
-13,443
5,086
5,461
6,525
4,935
5,094
Operating Profit
-5,180
5,464
-7,647
-11,653
13,443
1,025
-2,152
-3,581
-2,754
-3,126
Interest Payable
Interest Receivable
5
7
9
6
7
6
11
14
7
Pre-Tax Profit
-5,180
5,469
-7,640
-11,644
13,449
1,033
-2,146
-3,570
-2,740
-3,119
Tax
-1,039
-2,690
-217
Profit After Tax
-5,180
4,430
-7,640
-11,644
10,759
816
-2,146
-3,570
-2,740
-3,119
Dividends Paid
Retained Profit
-5,180
4,430
-7,640
-11,644
10,759
816
-2,146
-3,570
-2,740
-3,119
Employee Costs
24,164
29,661
24,835
25,304
21,633
17,868
19,661
18,024
16,460
30,313
10,800
10,079
10,294
11,377
Number Of Employees
1
1
1
1
1
1
1
1
1
2
1
1
1
1
EBITDA*
-5,180
5,464
-7,647
-11,653
13,443
1,025
-2,152
-3,581
-2,754
-3,126
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
Intangible Assets
Investments & Other
100
100
100
100
100
Debtors (Due After 1 year)
Total Fixed Assets
100
100
100
100
100
Stock & work in progress
Trade Debtors
45,568
44,826
41,313
36,413
38,707
8,180
7,580
Group Debtors
Misc Debtors
4,691
Cash
2,150
3,540
2,425
554
1,701
2,585
2,979
misc current assets
total current assets
45,568
44,826
41,313
41,104
38,707
8,180
7,580
2,150
3,540
2,425
554
1,701
2,585
2,979
total assets
45,668
44,926
41,413
41,204
38,807
8,180
7,580
2,150
3,540
2,425
554
1,701
2,585
2,979
Bank overdraft
Bank loan
Trade Creditors
22,765
22,026
18,259
19,904
22,907
28,214
22,434
21,434
15,184
13,184
12,129
11,130
8,444
6,098
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
22,765
22,026
18,259
19,904
22,907
28,214
22,434
21,434
15,184
13,184
12,129
11,130
8,444
6,098
loans
hp & lease commitments
Accruals and Deferred Income
22,803
22,800
23,054
21,200
15,800
other liabilities
provisions
total long term liabilities
22,803
22,800
23,054
21,200
15,800
total liabilities
45,568
44,826
41,313
41,104
38,707
28,214
22,434
21,434
15,184
13,184
12,129
11,130
8,444
6,098
net assets
100
100
100
100
100
-20,034
-14,854
-19,284
-11,644
-10,759
-11,575
-9,429
-5,859
-3,119
total shareholders funds
100
100
100
100
100
-20,034
-14,854
-19,284
-11,644
-10,759
-11,575
-9,429
-5,859
-3,119
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
-5,180
5,464
-7,647
-11,653
13,443
1,025
-2,152
-3,581
-2,754
-3,126
Depreciation
Amortisation
Tax
-1,039
-2,690
-217
Stock
Debtors
742
3,513
209
2,397
30,527
600
7,580
Creditors
739
3,767
-1,645
-3,003
-5,307
5,780
1,000
6,250
15,184
-13,184
1,055
999
2,686
2,346
6,098
Accruals and Deferred Income
3
-254
1,854
5,400
15,800
Deferred Taxes & Provisions
Cash flow from operations
-20,034
-2,155
-1,397
3,531
-2,431
1,863
-1,153
-895
-408
2,972
Investing Activities
capital expenditure
Change in Investments
100
cash flow from investments
-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
20,134
interest
5
7
9
6
7
6
11
14
7
cash flow from financing
20,134
5
7
9
6
7
6
11
14
7
cash and cash equivalents
cash
-2,150
-1,390
3,540
-2,425
1,871
-1,147
-884
-394
2,979
overdraft
change in cash
-2,150
-1,390
3,540
-2,425
1,871
-1,147
-884
-394
2,979
laurie house management company 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 laurie house management company limited. Get real-time insights into laurie house management company limited's credit score, group structure and payment trends.
Laurie House Management Company Limited Competitor Analysis
Perform a competitor analysis for laurie house management company limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in BA1 area or any other competitors across 12 key performance metrics.
laurie house management company limited Ownership
LAURIE HOUSE MANAGEMENT COMPANY LIMITED group structure
Laurie House Management Company Limited has no subsidiary companies.
Ultimate parent company
LAURIE HOUSE MANAGEMENT COMPANY LIMITED
05442614
LAURIE HOUSE MANAGEMENT COMPANY LIMITED Shareholders
The largest shareholders in Laurie House Management Company Limited include Anthony Owen and Sarah Louise Webster.
anthony owen
20%
sarah louise webster
10%
helen lunt
10%
gareth morley-jones
10%
paul robert norman & beverley susan norman
10%
christopher tivey
10%
sydney spencer & sheila spencer
10%
alec taylor
10%
russell jones
10%
laurie house management company limited directors
Laurie House Management Company Limited currently has 1 director, Mr Gareth Morley-Jones serving since Feb 2017.
laurie house management company limited company details
company number
05442614
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
May 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
INNI CORPORATION LIMITED
auditor
-
address
innivation house lansdown lane, bath, BA1 4NA
Bank
-
Legal Advisor
-
laurie house management company 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 laurie house management company limited.
laurie house management company 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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laurie house management company limitedCompanies House Filings - See Documents
