laverton housing trust
laverton housing trust Company Information
Company Number
05713924
Website
-Registered Address
9 westbury road, bratton, westbury, BA13 4TE
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
laverton housing trust Estimated Valuation
Pomanda estimates the enterprise value of LAVERTON HOUSING TRUST at £275.6k based on a Turnover of £84.6k and 3.26x industry multiple (adjusted for size and gross margin).
laverton housing trust Estimated Valuation
Pomanda estimates the enterprise value of LAVERTON HOUSING TRUST at £401.1k based on an EBITDA of £58.3k and a 6.88x industry multiple (adjusted for size and gross margin).
laverton housing trust Estimated Valuation
Pomanda estimates the enterprise value of LAVERTON HOUSING TRUST at £887.8k based on Net Assets of £896.8k and 0.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Laverton Housing Trust Overview
Laverton Housing Trust is a live company located in westbury, BA13 4TE with a Companies House number of 05713924. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2006, it's largest shareholder is unknown. Laverton Housing Trust is a established, micro sized company, Pomanda has estimated its turnover at £84.6k with healthy growth in recent years.
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Laverton Housing Trust Health Check
Pomanda's financial health check has awarded Laverton Housing Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £84.6k, make it smaller than the average company (£801k)
£84.6k - Laverton Housing Trust
£801k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (1.9%)
6% - Laverton Housing Trust
1.9% - Industry AVG
Production
with a gross margin of 74.6%, this company has a comparable cost of product (74.6%)
74.6% - Laverton Housing Trust
74.6% - Industry AVG
Profitability
an operating margin of 44.6% make it more profitable than the average company (36.5%)
44.6% - Laverton Housing Trust
36.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Laverton Housing Trust
4 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Laverton Housing Trust
- - Industry AVG
Efficiency
resulting in sales per employee of £84.6k, this is less efficient (£171.7k)
- Laverton Housing Trust
£171.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Laverton Housing Trust
- - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (37 days)
3 days - Laverton Housing Trust
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Laverton Housing Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2287 weeks, this is more cash available to meet short term requirements (15 weeks)
2287 weeks - Laverton Housing Trust
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.3%, this is a lower level of debt than the average (62.8%)
0.3% - Laverton Housing Trust
62.8% - Industry AVG
LAVERTON HOUSING TRUST financials
Laverton Housing Trust's latest turnover from March 2023 is £84.6 thousand and the company has net assets of £896.8 thousand. According to their latest financial statements, we estimate that Laverton Housing Trust has 1 employee and maintains cash reserves of £106.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 84,632 | 79,331 | 75,747 | 71,051 | 70,879 | 66,735 | 61,363 | 61,986 | 61,038 | 56,799 | 56,750 | 55,250 | 51,421 | 50,251 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 33,678 | 29,004 | 50,471 | 13,158 | 26,599 | 29,264 | 30,711 | -6,193 | 29,165 | 20,549 | 19,435 | 13,700 | 19,986 | 9,500 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 33,678 | 29,004 | 50,471 | 13,158 | 26,599 | 29,264 | 30,711 | -6,193 | 29,165 | 20,549 | 19,435 | 13,700 | 19,986 | 9,500 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 33,678 | 29,004 | 50,471 | 13,158 | 26,599 | 29,264 | 30,711 | -6,193 | 29,165 | 20,549 | 19,435 | 13,700 | 19,986 | 9,500 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 493,895 | 514,442 | 534,989 | 555,537 | 290,757 | 305,682 | 320,607 | 335,532 | 350,457 | 365,382 | 380,307 | 395,232 | 410,157 | 425,082 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 493,895 | 514,442 | 534,989 | 555,537 | 290,757 | 305,682 | 320,607 | 335,532 | 350,457 | 365,382 | 380,307 | 395,232 | 410,157 | 425,082 |
| Stock & work in progress | 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 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 672 | 4,749 | 4,594 | 4,339 | 4,269 | 3,699 | 4,098 | 691 | 666 | 648 | 721 | 702 | 639 | 656 |
| Cash | 106,936 | 72,283 | 44,890 | 55,079 | 29,796 | 68,059 | 50,017 | 78,950 | 72,082 | 30,696 | 29,570 | 15,229 | 21,667 | 24,270 |
| misc current assets | 297,744 | 273,884 | 251,851 | 0 | 446,763 | 363,715 | 336,172 | 259,543 | 258,022 | 249,363 | 209,470 | 180,442 | 140,000 | 80,318 |
| total current assets | 405,352 | 350,916 | 301,335 | 230,316 | 480,828 | 435,473 | 390,287 | 339,184 | 330,770 | 280,707 | 239,761 | 196,373 | 162,306 | 105,244 |
| total assets | 899,247 | 865,358 | 836,324 | 785,853 | 771,585 | 741,155 | 710,894 | 674,716 | 681,227 | 646,089 | 620,068 | 591,605 | 572,463 | 530,326 |
| Bank overdraft | 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 |
| Trade Creditors | 193 | 0 | 1,080 | 1,080 | 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 |
| other short term finances | 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 |
| other current liabilities | 2,238 | 2,220 | 1,110 | 1,110 | 1,080 | 1,020 | 1,020 | 1,020 | 1,020 | 1,200 | 1,200 | 1,200 | 1,200 | 2,609 |
| total current liabilities | 2,431 | 2,220 | 2,190 | 2,190 | 1,080 | 1,020 | 1,020 | 1,020 | 1,020 | 1,200 | 1,200 | 1,200 | 1,200 | 2,609 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,431 | 2,220 | 2,190 | 2,190 | 1,080 | 1,020 | 1,020 | 1,020 | 1,020 | 1,200 | 1,200 | 1,200 | 1,200 | 2,609 |
| net assets | 896,816 | 863,138 | 834,134 | 783,663 | 770,505 | 740,135 | 709,874 | 673,696 | 680,207 | 644,889 | 618,868 | 590,405 | 571,263 | 527,717 |
| total shareholders funds | 896,816 | 863,138 | 834,134 | 783,663 | 770,505 | 740,135 | 709,874 | 673,696 | 680,207 | 644,889 | 618,868 | 590,405 | 571,263 | 527,717 |
| 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 | ||||||||||||||
| Depreciation | 20,547 | 20,547 | 20,548 | 16,330 | 14,925 | 14,925 | 14,925 | 14,925 | 14,925 | 14,925 | 14,925 | 14,925 | 14,925 | 14,925 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,077 | 155 | 255 | 70 | 570 | -399 | 3,407 | 25 | 18 | -73 | 19 | 63 | -17 | 656 |
| Creditors | 193 | -1,080 | 0 | 1,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 18 | 1,110 | 0 | 30 | 60 | 0 | 0 | 0 | -180 | 0 | 0 | 0 | -1,409 | 2,609 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 3,771 | 997 | 5,467 | -318 | 6,153 | 5,472 | 9,028 | 5,442 | 23,560 | 518,217 |
| cash and cash equivalents | ||||||||||||||
| cash | 34,653 | 27,393 | -10,189 | 25,283 | -38,263 | 18,042 | -28,933 | 6,868 | 41,386 | 1,126 | 14,341 | -6,438 | -2,603 | 24,270 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 34,653 | 27,393 | -10,189 | 25,283 | -38,263 | 18,042 | -28,933 | 6,868 | 41,386 | 1,126 | 14,341 | -6,438 | -2,603 | 24,270 |
laverton housing trust Credit Report and Business Information
Laverton Housing Trust Competitor Analysis
Perform a competitor analysis for laverton housing trust by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BA13 area or any other competitors across 12 key performance metrics.
laverton housing trust Ownership
LAVERTON HOUSING TRUST group structure
Laverton Housing Trust has no subsidiary companies.
Ultimate parent company
LAVERTON HOUSING TRUST
05713924
laverton housing trust directors
Laverton Housing Trust currently has 9 directors. The longest serving directors include Mrs Eunice Evans (Nov 2006) and Mr Tony Laverton (Jan 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Eunice Evans | England | 79 years | Nov 2006 | - | Director |
| Mr Tony Laverton | England | 77 years | Jan 2007 | - | Director |
| Mr Cyril Wakefield | England | 82 years | Oct 2009 | - | Director |
| Mr Thomas Woollard | England | 78 years | Sep 2010 | - | Director |
| Mrs Karen Elder | England | 73 years | Feb 2017 | - | Director |
| Mr Sam Gooding | 47 years | Mar 2018 | - | Director | |
| Mrs Brenda Pyne | England | 73 years | Mar 2022 | - | Director |
| Mrs Sally Hendry | England | 72 years | Mar 2023 | - | Director |
| Mr David Pike | England | 77 years | Jan 2024 | - | Director |
P&L
March 2023turnover
84.6k
+7%
operating profit
37.8k
0%
gross margin
74.6%
+0.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
896.8k
+0.04%
total assets
899.2k
+0.04%
cash
106.9k
+0.48%
net assets
Total assets minus all liabilities
Similar Companies
laverton housing trust company details
company number
05713924
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 2006
age
18
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
9 westbury road, bratton, westbury, BA13 4TE
accountant
KATY GOODING
auditor
-
laverton housing trust 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 laverton housing trust.
laverton housing trust Companies House Filings - See Documents
| date | description | view/download |
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