leafhopper enterprise support limited
leafhopper enterprise support limited Company Information
Company Number
05490621
Website
www.leafhopper.co.ukRegistered Address
2 woodhouse farm close, friday bridge, wisbech, PE14 0HE
Industry
Other business support service activities n.e.c.
Other information technology and computer service activities
Telephone
08000190661
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
ruth ananicz 51.7%
jane savery 38.3%
View Allleafhopper enterprise support limited Estimated Valuation
Pomanda estimates the enterprise value of LEAFHOPPER ENTERPRISE SUPPORT LIMITED at £259.1k based on a Turnover of £570k and 0.45x industry multiple (adjusted for size and gross margin).
leafhopper enterprise support limited Estimated Valuation
Pomanda estimates the enterprise value of LEAFHOPPER ENTERPRISE SUPPORT LIMITED at £237.9k based on an EBITDA of £70.5k and a 3.37x industry multiple (adjusted for size and gross margin).
leafhopper enterprise support limited Estimated Valuation
Pomanda estimates the enterprise value of LEAFHOPPER ENTERPRISE SUPPORT LIMITED at £92k based on Net Assets of £202.4k and 0.45x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Leafhopper Enterprise Support Limited Overview
Leafhopper Enterprise Support Limited is a live company located in wisbech, PE14 0HE with a Companies House number of 05490621. It operates in the other information technology service activities sector, SIC Code 62090. Founded in June 2005, it's largest shareholder is ruth ananicz with a 51.7% stake. Leafhopper Enterprise Support Limited is a established, small sized company, Pomanda has estimated its turnover at £570k with high growth in recent years.
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Leafhopper Enterprise Support Limited Health Check
Pomanda's financial health check has awarded Leafhopper Enterprise Support Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £570k, make it smaller than the average company (£4.3m)
- Leafhopper Enterprise Support Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (7.9%)
- Leafhopper Enterprise Support Limited
7.9% - Industry AVG
Production
with a gross margin of 20.1%, this company has a higher cost of product (41.3%)
- Leafhopper Enterprise Support Limited
41.3% - Industry AVG
Profitability
an operating margin of 12.4% make it more profitable than the average company (4.7%)
- Leafhopper Enterprise Support Limited
4.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (27)
4 - Leafhopper Enterprise Support Limited
27 - Industry AVG
Pay Structure
on an average salary of £55.7k, the company has an equivalent pay structure (£55.7k)
- Leafhopper Enterprise Support Limited
£55.7k - Industry AVG
Efficiency
resulting in sales per employee of £142.5k, this is equally as efficient (£146.8k)
- Leafhopper Enterprise Support Limited
£146.8k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (45 days)
- Leafhopper Enterprise Support Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (35 days)
- Leafhopper Enterprise Support Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Leafhopper Enterprise Support Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Leafhopper Enterprise Support Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.6%, this is a lower level of debt than the average (59.9%)
4.6% - Leafhopper Enterprise Support Limited
59.9% - Industry AVG
LEAFHOPPER ENTERPRISE SUPPORT LIMITED financials
Leafhopper Enterprise Support Limited's latest turnover from March 2024 is estimated at £570 thousand and the company has net assets of £202.4 thousand. According to their latest financial statements, Leafhopper Enterprise Support Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 49,006 | 17,260 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 5,549 | 355 | |||||||||||||
| Interest Payable | 0 | 0 | |||||||||||||
| Interest Receivable | 0 | 0 | |||||||||||||
| Pre-Tax Profit | 5,549 | 355 | |||||||||||||
| Tax | -1,110 | -71 | |||||||||||||
| Profit After Tax | 4,439 | 284 | |||||||||||||
| Dividends Paid | 0 | 0 | |||||||||||||
| Retained Profit | 4,439 | 284 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 4 | 4 | 2 | 3 | 3 | 3 | 3 | ||||||||
| EBITDA* | 5,549 | 355 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,153 | 8,296 | 9,297 | 7,889 | 4,054 | 3,427 | 4,570 | 669 | 4,999 | 572 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,153 | 8,296 | 9,297 | 7,889 | 4,054 | 3,427 | 4,570 | 669 | 4,999 | 572 | 0 | 0 | 0 | 0 | 305 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 208,112 | 164,962 | 125,411 | 132,569 | 81,731 | 77,519 | 74,537 | 64,182 | 11,309 | 4,260 | 11,782 | 1,077 | 951 | 1,900 | 687 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,785 | 42,413 | 19,244 | 11,797 | 6,997 | 6,808 | 2,108 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 208,112 | 164,962 | 125,411 | 132,569 | 81,731 | 77,519 | 74,537 | 64,182 | 85,094 | 46,673 | 31,026 | 12,874 | 7,948 | 8,708 | 2,795 |
| total assets | 212,265 | 173,258 | 134,708 | 140,458 | 85,785 | 80,946 | 79,107 | 64,851 | 90,093 | 47,245 | 31,026 | 12,874 | 7,948 | 8,708 | 3,100 |
| 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 | 9,858 | 22,109 | 10,066 | 26,511 | 8,155 | 6,990 | 15,220 | 4,448 | 41,099 | 22,148 | 19,170 | 11,046 | 7,750 | 217 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,858 | 22,109 | 10,066 | 26,511 | 8,155 | 6,990 | 15,220 | 4,448 | 41,099 | 22,148 | 19,170 | 11,046 | 7,750 | 217 | 0 |
| 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 | 1,650 | 0 | 0 | 6,800 | 5,500 | 2,950 | 6,450 | 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 | 1,650 | 0 | 0 | 6,800 | 5,500 | 2,950 | 6,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,858 | 23,759 | 10,066 | 26,511 | 14,955 | 12,490 | 18,170 | 10,898 | 41,099 | 22,148 | 19,170 | 11,046 | 7,750 | 217 | 0 |
| net assets | 202,407 | 149,499 | 124,642 | 113,947 | 70,830 | 68,456 | 60,937 | 53,953 | 48,994 | 25,097 | 11,856 | 1,828 | 198 | 8,491 | 3,100 |
| total shareholders funds | 202,407 | 149,499 | 124,642 | 113,947 | 70,830 | 68,456 | 60,937 | 53,953 | 48,994 | 25,097 | 11,856 | 1,828 | 198 | 8,491 | 356 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 5,549 | 355 | |||||||||||||
| Depreciation | 2,467 | 191 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | -1,110 | -71 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 43,150 | 39,551 | -7,158 | 50,838 | 4,212 | 2,982 | 10,355 | 52,873 | 7,049 | -7,522 | 10,705 | 126 | -949 | 1,213 | 687 |
| Creditors | -12,251 | 12,043 | -16,445 | 18,356 | 1,165 | -8,230 | 10,772 | -36,651 | 18,951 | 2,978 | 8,124 | 3,296 | 7,533 | 217 | 0 |
| Accruals and Deferred Income | -1,650 | 1,650 | 0 | -6,800 | 1,300 | 2,550 | -3,500 | 6,450 | 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 | 3,443 | -403 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305 | 305 |
| 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 | 0 | 0 | |||||||||||||
| cash flow from financing | 3,696 | 72 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,785 | 31,372 | 23,169 | 7,447 | 4,800 | 189 | 4,700 | 2,108 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,785 | 31,372 | 23,169 | 7,447 | 4,800 | 189 | 4,700 | 2,108 |
leafhopper enterprise support limited Credit Report and Business Information
Leafhopper Enterprise Support Limited Competitor Analysis
Perform a competitor analysis for leafhopper enterprise support limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in PE14 area or any other competitors across 12 key performance metrics.
leafhopper enterprise support limited Ownership
LEAFHOPPER ENTERPRISE SUPPORT LIMITED group structure
Leafhopper Enterprise Support Limited has no subsidiary companies.
Ultimate parent company
LEAFHOPPER ENTERPRISE SUPPORT LIMITED
05490621
leafhopper enterprise support limited directors
Leafhopper Enterprise Support Limited currently has 4 directors. The longest serving directors include Mr Peter Ananicz (Jun 2005) and Mrs Jane Savery (Apr 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Ananicz | 72 years | Jun 2005 | - | Director | |
| Mrs Jane Savery | England | 68 years | Apr 2012 | - | Director |
| Mr Junior Savery | England | 63 years | Jun 2018 | - | Director |
| Mrs Ruth Ananicz | England | 64 years | Jul 2019 | - | Director |
P&L
March 2024turnover
570k
+24%
operating profit
70.5k
0%
gross margin
20.1%
-7.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
202.4k
+0.35%
total assets
212.3k
+0.23%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
leafhopper enterprise support limited company details
company number
05490621
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
62090 - Other information technology and computer service activities
incorporation date
June 2005
age
19
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
pa web services limited (April 2012)
last accounts submitted
March 2024
address
2 woodhouse farm close, friday bridge, wisbech, PE14 0HE
accountant
-
auditor
-
leafhopper enterprise support 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 leafhopper enterprise support limited.
leafhopper enterprise support limited Companies House Filings - See Documents
| date | description | view/download |
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