Pomanda estimates the enterprise value of LEWISHAM HOMES LIMITED at £66.7m based on a Turnover of £33.5m and 1.99x industry multiple (adjusted for size and gross margin).
lewisham homes limitedEstimated Valuation
£3.5m
Pomanda estimates the enterprise value of LEWISHAM HOMES LIMITED at £3.5m based on an EBITDA of £394k and a 8.9x industry multiple (adjusted for size and gross margin).
lewisham homes limitedEstimated Valuation
£10m
Pomanda estimates the enterprise value of LEWISHAM HOMES LIMITED at £10m based on Net Assets of £3.7m and 2.73x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Lewisham Homes LimitedOverview
Lewisham Homes Limited is a live company located in london, SE6 4FN with a Companies House number of 05887410. It operates in the other accommodation sector, SIC Code 55900. Founded in July 2006, it's largest shareholder is
unknown.
Lewisham Homes Limited is a established,
large sized company, Pomanda has estimated its turnover at
£33.5m with
declining
growth in recent years.
Pomanda's financial health check has awarded Lewisham Homes Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
2 Regular
5 Weak
Size
annual sales of £33.5m, make it larger than the average company (£1.1m)
£33.5m - Lewisham Homes Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (6.7%)
-9% - Lewisham Homes Limited
6.7% - Industry AVG
Production
with a gross margin of 54.6%, this company has a comparable cost of product (54.6%)
54.6% - Lewisham Homes Limited
54.6% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (5.9%)
-0.8% - Lewisham Homes Limited
5.9% - Industry AVG
Employees
with 502 employees, this is above the industry average (25)
502 - Lewisham Homes Limited
25 - Industry AVG
Pay Structure
on an average salary of £26.5k, the company has an equivalent pay structure (£25.3k)
£26.5k - Lewisham Homes Limited
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £66.8k, this is more efficient (£52.8k)
£66.8k - Lewisham Homes Limited
£52.8k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (16 days)
6 days - Lewisham Homes Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (19 days)
0 days - Lewisham Homes Limited
19 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (8 days)
3 days - Lewisham Homes Limited
8 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 33 weeks, this is less cash available to meet short term requirements (93 weeks)
33 weeks - Lewisham Homes Limited
93 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.2%, this is a higher level of debt than the average (27.9%)
92.2% - Lewisham Homes Limited
27.9% - Industry AVG
LEWISHAM HOMES LIMITED financials
EXPORT
Lewisham Homes Limited's latest turnover from March 2024 is £33.5 million and the company has net assets of £3.7 million. According to their latest financial statements, Lewisham Homes Limited has 502 employees and maintains cash reserves of £2.2 million 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
33,537,000
56,443,000
56,571,000
43,984,000
47,389,000
45,842,000
43,846,000
40,156,000
34,522,000
33,024,000
31,059,000
33,981,000
34,626,000
34,071,000
32,945,000
Other Income Or Grants
Cost Of Sales
15,239,569
24,843,424
29,787,549
24,753,159
26,889,704
25,463,150
21,961,957
17,797,200
16,321,334
14,470,263
13,684,248
15,614,822
15,588,829
14,326,070
12,864,845
Gross Profit
18,297,431
31,599,576
26,783,451
19,230,841
20,499,296
20,378,850
21,884,043
22,358,800
18,200,666
18,553,737
17,374,752
18,366,178
19,037,171
19,744,930
20,080,155
Admin Expenses
18,576,431
32,217,576
26,327,451
20,644,841
19,144,296
19,787,850
19,606,043
19,651,800
17,215,666
19,345,737
16,839,752
17,005,178
16,980,171
18,480,930
17,852,155
Operating Profit
-279,000
-618,000
456,000
-1,414,000
1,355,000
591,000
2,278,000
2,707,000
985,000
-792,000
535,000
1,361,000
2,057,000
1,264,000
2,228,000
Interest Payable
1,408,000
1,392,000
1,704,000
1,290,000
1,290,000
1,112,000
837,000
443,000
58,000
2,543,000
Interest Receivable
29,000
44,000
57,000
77,000
110,000
86,000
73,000
81,000
46,000
57,000
53,000
67,000
48,000
28,000
50,000
Pre-Tax Profit
-1,658,000
-1,966,000
-1,191,000
-2,627,000
175,000
-435,000
1,514,000
2,345,000
973,000
-735,000
588,000
5,561,000
6,465,000
-18,741,000
20,066,000
Tax
-84,000
-118,000
-75,000
-157,000
-152,000
-115,000
-56,000
-31,000
-1,000
-7,000
-6,000
-10,000
-9,000
-4,000
-11,000
Profit After Tax
-1,742,000
-2,084,000
-1,266,000
-2,784,000
23,000
-550,000
1,458,000
2,314,000
972,000
-742,000
582,000
5,551,000
6,456,000
-18,745,000
20,055,000
Dividends Paid
Retained Profit
-1,742,000
-2,084,000
-1,266,000
-2,784,000
23,000
-550,000
1,458,000
2,314,000
972,000
-742,000
582,000
5,551,000
6,456,000
-18,745,000
20,055,000
Employee Costs
13,303,000
27,765,000
27,101,000
27,108,000
25,287,000
24,395,000
23,287,000
21,619,000
19,667,000
18,140,000
18,636,000
16,914,000
15,749,000
15,686,000
15,623,000
Number Of Employees
502
547
565
551
551
552
528
510
468
445
440
433
410
422
437
EBITDA*
394,000
114,000
1,173,000
-655,000
2,280,000
1,602,000
3,154,000
693,655,000
508,708,000
-556,000
849,000
1,812,000
2,569,000
1,649,000
2,420,000
* 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
40,922,000
41,638,000
42,366,000
42,770,000
43,388,000
44,029,000
33,955,000
20,929,000
14,054,000
527,000
335,000
438,000
771,000
792,000
710,000
Intangible Assets
Investments & Other
1,366,000
699,000
13,303,000
7,398,000
3,570,000
46,000
Debtors (Due After 1 year)
Total Fixed Assets
40,922,000
43,004,000
42,366,000
42,770,000
44,087,000
44,029,000
33,955,000
20,929,000
14,054,000
527,000
13,638,000
7,836,000
4,341,000
838,000
710,000
Stock & work in progress
139,000
93,000
53,000
52,000
39,000
42,000
37,000
48,000
50,000
56,000
53,000
56,000
55,000
29,000
87,000
Trade Debtors
555,000
1,177,000
5,631,000
89,000
259,000
184,000
2,443,000
5,158,000
98,000
34,000
38,000
72,000
34,000
58,000
59,000
Group Debtors
34,000
149,000
4,589,000
7,405,000
2,512,000
4,360,000
6,923,000
4,627,000
2,296,000
Misc Debtors
3,023,000
7,935,000
8,950,000
6,204,000
9,755,000
951,000
2,899,000
347,000
470,000
493,000
117,000
82,000
110,000
37,000
63,000
Cash
2,243,000
655,000
2,172,000
1,385,000
2,256,000
7,116,000
3,264,000
2,110,000
345,000
4,093,000
8,503,000
6,011,000
1,612,000
1,927,000
2,946,000
misc current assets
278,000
26,297,000
21,533,000
9,739,000
9,531,000
14,066,000
22,252,000
total current assets
6,238,000
9,860,000
16,806,000
34,027,000
12,343,000
32,626,000
18,382,000
17,343,000
19,618,000
34,333,000
11,223,000
10,581,000
8,734,000
6,678,000
5,451,000
total assets
47,160,000
52,864,000
59,172,000
76,797,000
56,430,000
76,655,000
52,337,000
38,272,000
33,672,000
34,860,000
24,861,000
18,417,000
13,075,000
7,516,000
6,161,000
Bank overdraft
Bank loan
Trade Creditors
10,000
533,000
411,000
638,000
962,000
2,756,000
2,040,000
1,160,000
837,000
1,370,000
765,000
1,208,000
1,284,000
376,000
1,077,000
Group/Directors Accounts
2,699,000
2,117,000
4,288,000
1,298,000
1,014,000
622,000
1,454,000
732,000
1,183,000
1,359,000
894,000
775,000
other short term finances
345,000
1,252,000
169,000
hp & lease commitments
other current liabilities
787,000
3,442,000
6,919,000
2,663,000
6,583,000
2,597,000
2,322,000
1,958,000
1,734,000
2,461,000
1,608,000
1,071,000
816,000
2,365,000
1,977,000
total current liabilities
3,496,000
6,092,000
11,618,000
4,599,000
7,890,000
6,605,000
4,531,000
4,132,000
3,193,000
5,285,000
3,105,000
3,462,000
3,459,000
3,635,000
3,829,000
loans
40,000,000
40,000,000
40,000,000
37,000,000
37,000,000
37,000,000
26,000,000
14,000,000
8,000,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
64,000
145,000
118,000
388,000
74,000
47,000
50,000
68,000
total long term liabilities
40,000,000
41,366,000
40,064,000
63,442,000
37,000,000
58,533,000
35,739,000
23,531,000
22,184,000
22,252,000
13,691,000
7,472,000
3,617,000
50,000
68,000
total liabilities
43,496,000
47,458,000
51,682,000
68,041,000
44,890,000
65,138,000
40,270,000
27,663,000
25,377,000
27,537,000
16,796,000
10,934,000
7,076,000
3,685,000
3,897,000
net assets
3,664,000
5,406,000
7,490,000
8,756,000
11,540,000
11,517,000
12,067,000
10,609,000
8,295,000
7,323,000
8,065,000
7,483,000
5,999,000
3,831,000
2,264,000
total shareholders funds
3,664,000
5,406,000
7,490,000
8,756,000
11,540,000
11,517,000
12,067,000
10,609,000
8,295,000
7,323,000
8,065,000
7,483,000
5,999,000
3,831,000
2,264,000
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
-279,000
-618,000
456,000
-1,414,000
1,355,000
591,000
2,278,000
2,707,000
985,000
-792,000
535,000
1,361,000
2,057,000
1,264,000
2,228,000
Depreciation
673,000
732,000
717,000
759,000
925,000
1,011,000
876,000
690,948,000
507,723,000
236,000
314,000
451,000
512,000
385,000
192,000
Amortisation
Tax
-84,000
-118,000
-75,000
-157,000
-152,000
-115,000
-56,000
-31,000
-1,000
-7,000
-6,000
-10,000
-9,000
-4,000
-11,000
Stock
46,000
40,000
1,000
13,000
-3,000
5,000
-11,000
-2,000
-6,000
3,000
-3,000
1,000
26,000
-58,000
87,000
Debtors
-5,534,000
-5,469,000
8,288,000
-3,755,000
6,113,000
-1,407,000
-312,000
497,000
-2,775,000
5,265,000
-1,847,000
-2,553,000
2,345,000
2,304,000
2,418,000
Creditors
-523,000
122,000
-227,000
-324,000
-1,794,000
716,000
880,000
323,000
-533,000
605,000
-443,000
-76,000
908,000
-701,000
1,077,000
Accruals and Deferred Income
-2,655,000
-3,477,000
4,256,000
-3,920,000
3,986,000
275,000
364,000
224,000
-727,000
853,000
537,000
255,000
-1,549,000
388,000
1,977,000
Deferred Taxes & Provisions
-64,000
-81,000
145,000
-118,000
118,000
-388,000
314,000
27,000
-3,000
-18,000
68,000
Cash flow from operations
2,620,000
2,006,000
-3,243,000
-1,169,000
-1,790,000
3,880,000
4,665,000
693,558,000
510,346,000
-4,761,000
3,101,000
4,560,000
-455,000
-932,000
3,026,000
Investing Activities
capital expenditure
-11,085,000
-13,902,000
-7,568,000
-14,039,000
-427,000
-212,000
-117,000
-515,000
-467,000
-725,000
Change in Investments
-1,366,000
1,366,000
-699,000
699,000
-13,303,000
5,905,000
3,828,000
3,524,000
46,000
cash flow from investments
1,366,000
-1,366,000
699,000
-699,000
-11,085,000
-13,902,000
-7,568,000
-14,039,000
12,876,000
-6,117,000
-3,945,000
-4,039,000
-513,000
-725,000
Financing Activities
Bank loans
Group/Directors Accounts
582,000
-2,171,000
2,990,000
1,298,000
-1,014,000
392,000
-832,000
722,000
-451,000
-176,000
465,000
119,000
775,000
Other Short Term Loans
-345,000
-907,000
1,083,000
169,000
Long term loans
3,000,000
11,000,000
12,000,000
6,000,000
8,000,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-4,067,000
-4,288,000
20,312,000
-17,791,000
interest
-1,379,000
-1,348,000
-1,647,000
-1,213,000
-1,180,000
-1,026,000
-764,000
-362,000
-12,000
57,000
53,000
67,000
48,000
28,000
-2,493,000
cash flow from financing
-797,000
-3,519,000
4,343,000
-260,000
-2,087,000
11,057,000
10,391,000
6,030,000
7,156,000
779,000
-398,000
-4,176,000
-3,775,000
20,459,000
-19,509,000
cash and cash equivalents
cash
1,588,000
-1,517,000
787,000
-871,000
-4,860,000
3,852,000
1,154,000
1,765,000
-3,748,000
-4,410,000
2,492,000
4,399,000
-315,000
-1,019,000
2,946,000
overdraft
change in cash
1,588,000
-1,517,000
787,000
-871,000
-4,860,000
3,852,000
1,154,000
1,765,000
-3,748,000
-4,410,000
2,492,000
4,399,000
-315,000
-1,019,000
2,946,000
lewisham homes 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 lewisham homes limited. Get real-time insights into lewisham homes limited's credit score, group structure and payment trends.
Perform a competitor analysis for lewisham homes limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other large companies, companies in SE6 area or any other competitors across 12 key performance metrics.
lewisham homes limited Ownership
LEWISHAM HOMES LIMITED group structure
Lewisham Homes Limited has no subsidiary companies.
Ultimate parent company
LEWISHAM HOMES LIMITED
05887410
LEWISHAM HOMES LIMITED Shareholders
The sole shareholder of Lewisham Homes Limited is -.
-
-
lewisham homes limited directors
Lewisham Homes Limited currently has 2 directors.
The longest serving directors include
Mrs Fenella Beckman (Sep 2023) and
Ms Sandra Gray (Dec 2024).
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 lewisham homes limited.
lewisham homes limited Capital Raised & Share Issues BETA
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lewisham homes limitedCompanies House Filings - See Documents
