Cotswold Luxe Limited

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cotswold luxe limited Company Information

Live

EstablishedSmallHealthy

Company Number

06460588

Next Accounts

Sep 2025

Industry

Other sports activities (not including activities of racehorse owners) n.e.c.

Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

Directors

Mathew Jackson

Katie Jackson

Shareholders

katie jackson

mathew jackson

Group Structure

View All

Contact

Registered Address

suite k, priest house, 1624 high street, knowle, solihull, west midlands, B93 0JU

Website

www.cotswoldluxe.co.uk

cotswold luxe limited Estimated Valuation

£644.2k

Pomanda estimates the enterprise value of COTSWOLD LUXE LIMITED at £644.2k based on Net Assets of £251.6k and 2.56x industry multiple (adjusted for liquidity).

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Cotswold Luxe Limited is a live company located in knowle, solihull, B93 0JU with a Companies House number of 06460588. It operates in the retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store sector, SIC Code 47599. Founded in December 2007, it's largest shareholder is katie jackson with a 50% stake. Cotswold Luxe Limited is a established, small sized company, Pomanda has estimated its turnover at £773.9k with healthy growth in recent years.

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Pomanda's financial health check has awarded Cotswold Luxe 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

Health Rating3.5out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £773.9k, make it smaller than the average company (£3.1m)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (8.9%)

EXPORT

Cotswold Luxe Limited's latest turnover from December 2023 is estimated at £773.9 thousand and the company has net assets of £251.6 thousand. According to their latest financial statements, Cotswold Luxe Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Turnover	773,937	666,158	656,816	610,645	387,326	345,721	521,711	253,528	250,240	4,745	74,983	77,276	31,702
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	588,024	491,786	486,418	458,016	290,209	256,836	378,356	183,271	180,362	3,421	53,939	55,798	22,844
Gross Profit	185,914	174,372	170,398	152,629	97,117	88,885	143,355	70,257	69,878	1,324	21,043	21,478	8,858
Admin Expenses	176,083	158,583	79,973	88,736	122,186	41,087	92,654	49,632	68,836	9,436	1,437	10,182	-16,145
Operating Profit	9,831	15,789	90,425	63,893	-25,069	47,798	50,701	20,625	1,042	-8,112	19,606	11,296	25,003
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	25	95	98	100	73
Pre-Tax Profit	9,831	15,789	90,425	63,893	-25,069	47,798	50,701	20,625	1,066	-8,017	19,704	11,396	25,076
Tax	-2,458	-3,000	-17,181	-12,140	0	-9,082	-9,633	-4,125	-213	0	-4,532	-2,735	-6,520
Profit After Tax	7,373	12,789	73,244	51,753	-25,069	38,716	41,068	16,500	853	-8,017	15,172	8,661	18,556
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	7,373	12,789	73,244	51,753	-25,069	38,716	41,068	16,500	853	-8,017	15,172	8,661	18,556
Employee Costs	95,828	89,043	88,309	54,666	53,751	25,880	100,559	51,415	53,275	26,874	25,128	26,240	24,868
Number Of Employees	3	3	3	2	2	1	4	2	2	1	1	1	1
EBITDA*	9,831	15,789	90,425	63,893	-25,069	47,798	50,701	20,625	1,042	-8,112	19,606	11,296	25,003

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Tangible Assets	17,959	39,408	47,126	7,086	9,286	11,690	15,595	0	0	0	0	0	0
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	17,959	39,408	47,126	7,086	9,286	11,690	15,595	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	6,000	37,370	38,000	0
Trade Debtors	291,122	280,335	269,817	235,488	144,123	141,291	120,138	49,541	43,993	21	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	14,263	14,215	0	0	0	14,032	0	13,046	0	18,832	0	0	0
Cash	0	0	0	0	0	0	0	0	0	9,901	27,979	11,117	29,006
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	305,385	294,550	269,817	235,488	144,123	155,323	120,138	62,587	43,993	34,754	65,349	49,117	29,006
total assets	323,344	333,958	316,943	242,574	153,409	167,013	135,733	62,587	43,993	34,754	65,349	49,117	29,006
Bank overdraft	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
Trade Creditors	71,745	89,732	85,506	84,381	42,886	26,520	29,056	10,862	8,768	379	22,957	21,897	10,447
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	71,745	89,732	85,506	84,381	42,886	26,520	29,056	10,862	8,768	379	22,957	21,897	10,447
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	4,083	8,984	13,884	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	4,083	8,984	13,884	0	0	0	0	0	0
total liabilities	71,745	89,732	85,506	84,381	46,969	35,504	42,940	10,862	8,768	379	22,957	21,897	10,447
net assets	251,599	244,226	231,437	158,193	106,440	131,509	92,793	51,725	35,225	34,375	42,392	27,220	18,559
total shareholders funds	251,599	244,226	231,437	158,193	106,440	131,509	92,793	51,725	35,225	34,375	42,392	27,220	18,559

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	9,831	15,789	90,425	63,893	-25,069	47,798	50,701	20,625	1,042	-8,112	19,606	11,296	25,003	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-2,458	-3,000	-17,181	-12,140	0	-9,082	-9,633	-4,125	-213	0	-4,532	-2,735	-6,520	0	0
Stock	0	0	0	0	0	0	0	0	-6,000	-31,370	-630	38,000	0	0	0
Debtors	10,835	24,733	34,329	91,365	-11,200	35,185	57,551	18,594	25,140	18,853	0	0	0	0	0
Creditors	-17,987	4,226	1,125	41,495	16,366	-2,536	18,194	2,094	8,389	-22,578	1,060	11,450	10,447	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	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	-21,449	-7,718	40,040	1,883	2,497	995	1,711	0	-9,922	-18,173	16,764	-17,989	28,930	0	0
Investing Activities
capital expenditure	21,449	7,718	-40,040	2,200	2,404	3,905	-15,595	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	21,449	7,718	-40,040	2,200	2,404	3,905	-15,595	0	0	0	0	0	0	0	0
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	-4,083	-4,901	-4,900	13,884	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	-3	0	0	0	3	0	0
interest	0	0	0	0	0	0	0	0	25	95	98	100	73	0	0
cash flow from financing	0	0	0	-4,083	-4,901	-4,900	13,884	0	22	95	98	100	76	0	0
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	-9,901	-18,078	16,862	-17,889	29,006	0	0
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	0	-9,901	-18,078	16,862	-17,889	29,006	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for cotswold luxe limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in B93 area or any other competitors across 12 key performance metrics.

COTSWOLD LUXE LIMITED group structure

Cotswold Luxe Limited has no subsidiary companies.

Ultimate parent company

COTSWOLD LUXE LIMITED

06460588

COTSWOLD LUXE LIMITED Shareholders

katie jackson	50%
mathew jackson	50%

Cotswold Luxe Limited currently has 2 directors. The longest serving directors include Mr Mathew Jackson (Dec 2007) and Mrs Katie Jackson (Sep 2019).

officer	country	age	start	end	role
Mr Mathew Jackson	United Kingdom	42 years	Dec 2007	-	Director
Mrs Katie Jackson	United Kingdom	42 years	Sep 2019	-	Director

P&L

December 2023

turnover

773.9k

+16%

operating profit

9.8k

gross margin

24.1%

-8.23%

turnover

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

Balance Sheet

December 2023

net assets

251.6k

+0.03%

total assets

323.3k

-0.03%

cash

net assets

Total assets minus all liabilities

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company number

06460588

Type

Private limited with Share Capital

industry

93199 - Other sports activities (not including activities of racehorse owners) n.e.c.

47599 - Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

incorporation date

December 2007

ultimate parent company

None

previous names

jacksons msport limited (June 2017)

address

suite k, priest house, 1624 high street, knowle, solihull, west midlands, B93 0JU

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 found 1 charges/mortgages relating to cotswold luxe limited. Currently there are 1 open charges and 0 have been satisfied in the past.

cotswold luxe limited Company Information

cotswold luxe limited Estimated Valuation

cotswold luxe limited Estimated Valuation

cotswold luxe limited Estimated Valuation

Cotswold Luxe Limited Overview

Cotswold Luxe Limited Health Check

COTSWOLD LUXE LIMITED financials

cotswold luxe limited Credit Report and Business Information

Cotswold Luxe Limited Competitor Analysis

cotswold luxe limited Ownership

cotswold luxe limited directors

cotswold luxe limited company details

cotswold luxe limited Charges & Mortgages

cotswold luxe limited Companies House Filings - See Documents