loadlifter limited

Live EstablishedMicroHigh

loadlifter limited Company Information

Share LOADLIFTER LIMITED

Company Number

05824555

Shareholders

darren wright

mitchell brenner

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

adelaide mill gould street, oldham, OL1 3LL

Website

-

loadlifter limited Estimated Valuation

£671.5k

Pomanda estimates the enterprise value of LOADLIFTER LIMITED at £671.5k based on a Turnover of £295.4k and 2.27x industry multiple (adjusted for size and gross margin).

loadlifter limited Estimated Valuation

£155.3k

Pomanda estimates the enterprise value of LOADLIFTER LIMITED at £155.3k based on an EBITDA of £34k and a 4.56x industry multiple (adjusted for size and gross margin).

loadlifter limited Estimated Valuation

£976k

Pomanda estimates the enterprise value of LOADLIFTER LIMITED at £976k based on Net Assets of £553.3k and 1.76x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Loadlifter Limited Overview

Loadlifter Limited is a live company located in oldham, OL1 3LL with a Companies House number of 05824555. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2006, it's largest shareholder is darren wright with a 50% stake. Loadlifter Limited is a established, micro sized company, Pomanda has estimated its turnover at £295.4k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Loadlifter Limited Health Check

Pomanda's financial health check has awarded Loadlifter Limited 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

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £295.4k, make it smaller than the average company (£1.1m)

£295.4k - Loadlifter Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (3.6%)

20% - Loadlifter Limited

3.6% - Industry AVG

production

Production

with a gross margin of 26.2%, this company has a higher cost of product (70.8%)

26.2% - Loadlifter Limited

70.8% - Industry AVG

profitability

Profitability

an operating margin of 11.5% make it less profitable than the average company (21.3%)

11.5% - Loadlifter Limited

21.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Loadlifter Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)

£33.1k - Loadlifter Limited

£33.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £295.4k, this is more efficient (£203.2k)

£295.4k - Loadlifter Limited

£203.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 35 days, this is near the average (33 days)

35 days - Loadlifter Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 913 days, this is slower than average (34 days)

913 days - Loadlifter Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Loadlifter Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Loadlifter Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 56.7%, this is a lower level of debt than the average (71.3%)

56.7% - Loadlifter Limited

71.3% - Industry AVG

LOADLIFTER LIMITED financials

EXPORTms excel logo

Loadlifter Limited's latest turnover from December 2023 is estimated at £295.4 thousand and the company has net assets of £553.3 thousand. According to their latest financial statements, we estimate that Loadlifter Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Turnover295,395301,840505,724172,518274,971123,20697,73865,77328,936111202,127575,909000
Other Income Or Grants000000000000000
Cost Of Sales217,907227,989385,279130,721207,43391,48570,99644,32619,82280146,964427,933000
Gross Profit77,48773,851120,44541,79867,53831,72126,74221,4479,1143155,163147,976000
Admin Expenses43,472-39,847-8,097-31,176137-16,422-20,970-8,124-12,512-59,042-4,779112,067000
Operating Profit34,015113,698128,54272,97467,40148,14347,71229,57121,62659,07359,94235,909000
Interest Payable000000000000000
Interest Receivable000049116752917422912439000
Pre-Tax Profit34,015113,698128,54272,97467,45148,25947,78629,60021,80059,30160,06635,948000
Tax-8,504-21,603-24,423-13,865-12,816-9,169-9,079-5,624-4,360-11,860-12,614-8,268000
Profit After Tax25,51192,095104,11959,10954,63539,09038,70723,97617,44047,44147,45227,680000
Dividends Paid000000000000000
Retained Profit25,51192,095104,11959,10954,63539,09038,70723,97617,44047,44147,45227,680000
Employee Costs33,10031,33560,37728,42929,22228,12053,50851,41126,20626,25025,00048,196000
Number Of Employees112111221112000
EBITDA*34,015113,698128,54272,97467,40148,14347,71229,57121,62659,07359,94235,909000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Tangible Assets1,238,5141,215,1141,251,963533,356526,02300512,523512,523512,523512,523512,523000
Intangible Assets000000000000000
Investments & Other0003,7000512,523512,52300000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,238,5141,215,1141,251,963537,056526,023512,523512,523512,523512,523512,523512,523512,523000
Stock & work in progress000000000000000
Trade Debtors28,96585,26687,50141,80563,02330,24720,8469,0765,00005,0000000
Group Debtors000000000000000
Misc Debtors10,2975,518000026,53323,602456000000
Cash0000013,11317,82511,06612,06357,40734,00115,543000
misc current assets000000000000000
total current assets39,26290,78487,50141,80563,02343,36065,20443,74417,51957,40739,00115,543000
total assets1,277,7761,305,8981,339,464578,861589,046555,883577,727556,267530,042569,930551,524528,066000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 545,41644,404640,62337,78727,8461,73615,13544,063092476,192500,186000
Group/Directors Accounts000000000434,65800000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities00000336,137383,672348,015389,82912,40700000
total current liabilities545,41644,404640,62337,78727,846337,873398,807392,078389,829447,157476,192500,186000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income2,68120,6561,05606,5750000000000
other liabilities126,400663,070212,112159,520231,9800000000000
provisions50,00050,00050,00050,00050,0000000000000
total long term liabilities179,081733,726263,168209,520288,5550000000000
total liabilities724,497778,130903,791247,307316,401337,873398,807392,078389,829447,157476,192500,186000
net assets553,279527,768435,673331,554272,645218,010178,920164,189140,213122,77375,33227,880000
total shareholders funds553,279527,768435,673331,554272,645218,010178,920164,189140,213122,77375,33227,880000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Operating Activities
Operating Profit34,015113,698128,54272,97467,40148,14347,71229,57121,62659,07359,94235,909000
Depreciation000000000000000
Amortisation000000000000000
Tax-8,504-21,603-24,423-13,865-12,816-9,169-9,079-5,624-4,360-11,860-12,614-8,268000
Stock000000000000000
Debtors-51,5223,28345,696-21,21832,776-17,13241,92327,2225,456-5,0005,0000000
Creditors501,012-596,219602,8369,94126,110-13,39915,13544,063-92-476,100-23,994500,186000
Accruals and Deferred Income-17,97519,6001,056-6,575-329,562-47,535-6,157-41,814377,42212,40700000
Deferred Taxes & Provisions000050,0000000000000
Cash flow from operations560,070-487,807662,31583,693-231,643-4,8285,688-1,026389,140-411,48018,334527,827000
Investing Activities
capital expenditure-23,40036,849-718,607-7,333-526,0230512,5230000-512,523000
Change in Investments00-3,7003,700-512,5230512,52300000000
cash flow from investments-23,40036,849-714,907-11,033-13,500000000-512,523000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts00000000-434,658434,65800000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities-536,670450,95852,592-72,460231,9800000000000
share issue000-2000000000200000
interest000049116752917422912439000
cash flow from financing-536,670450,95852,592-72,660232,0291167529-434,484434,887124239000
cash and cash equivalents
cash0000-13,113-4,7125,762-997-45,34423,40618,45815,543000
overdraft000000000000000
change in cash0000-13,113-4,7125,762-997-45,34423,40618,45815,543000

loadlifter 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 loadlifter limited. Get real-time insights into loadlifter limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Loadlifter Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for loadlifter limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in OL1 area or any other competitors across 12 key performance metrics.

loadlifter limited Ownership

LOADLIFTER LIMITED group structure

Loadlifter Limited has no subsidiary companies.

Ultimate parent company

LOADLIFTER LIMITED

05824555

LOADLIFTER LIMITED Shareholders

darren wright 50%
mitchell brenner 50%

loadlifter limited directors

Loadlifter Limited currently has 3 directors. The longest serving directors include Mr Mitchell Brenner (Feb 2012) and Mr Darren Wright (Feb 2012).

officercountryagestartendrole
Mr Mitchell Brenner52 years Feb 2012- Director
Mr Darren WrightEngland46 years Feb 2012- Director
Mr David AmbroseEngland43 years Oct 2021- Director

P&L

December 2023

turnover

295.4k

-2%

operating profit

34k

0%

gross margin

26.3%

+7.21%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

553.3k

+0.05%

total assets

1.3m

-0.02%

cash

0

0%

net assets

Total assets minus all liabilities

loadlifter limited company details

company number

05824555

Type

Private limited with Share Capital

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

May 2006

age

19

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

adelaide mill gould street, oldham, OL1 3LL

Bank

-

Legal Advisor

-

loadlifter 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 loadlifter limited.

loadlifter 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 LOADLIFTER LIMITED. This can take several minutes, an email will notify you when this has completed.

loadlifter limited Companies House Filings - See Documents

datedescriptionview/download