roy langsdorf limited Company Information
Company Number
06606824
Website
-Registered Address
69 great hampton street, birmingham, B18 6EW
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
April 2024
Group Structure
View All
Directors
Roy Langsdorf15 Years
Shareholders
mr roy langsdorf 100%
roy langsdorf limited Estimated Valuation
The estimated valuation range for roy langsdorf limited, derived from financial data as of December 2020 and the most recent industry multiples, is between £30.6k to £1.1m
roy langsdorf limited Estimated Valuation
The estimated valuation range for roy langsdorf limited, derived from financial data as of December 2020 and the most recent industry multiples, is between £30.6k to £1.1m
roy langsdorf limited Estimated Valuation
The estimated valuation range for roy langsdorf limited, derived from financial data as of December 2020 and the most recent industry multiples, is between £30.6k to £1.1m
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Roy Langsdorf Limited Overview
Roy Langsdorf Limited is a dissolved company that was located in birmingham, B18 6EW with a Companies House number of 06606824. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2008, it's largest shareholder was mr roy langsdorf with a 100% stake. The last turnover for Roy Langsdorf Limited was estimated at £2m.
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Roy Langsdorf Limited Health Check
Pomanda's financial health check has awarded Roy Langsdorf Limited a 3 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
1 Regular
5 Weak
Size
annual sales of £2m, make it smaller than the average company (£3m)
- Roy Langsdorf Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (2.9%)
- Roy Langsdorf Limited
2.9% - Industry AVG
Production
with a gross margin of 16.2%, this company has a higher cost of product (37.2%)
- Roy Langsdorf Limited
37.2% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (5%)
- Roy Langsdorf Limited
5% - Industry AVG
Employees
with 7 employees, this is below the industry average (23)
- Roy Langsdorf Limited
23 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
- Roy Langsdorf Limited
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £290.6k, this is more efficient (£142.6k)
- Roy Langsdorf Limited
£142.6k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (42 days)
- Roy Langsdorf Limited
42 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Roy Langsdorf Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Roy Langsdorf Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Roy Langsdorf Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.7%, this is a lower level of debt than the average (66.1%)
2.7% - Roy Langsdorf Limited
66.1% - Industry AVG
roy langsdorf limited Credit Report and Business Information
Roy Langsdorf Limited Competitor Analysis
Perform a competitor analysis for roy langsdorf limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
roy langsdorf limited Ownership
ROY LANGSDORF LIMITED group structure
Roy Langsdorf Limited has no subsidiary companies.
Ultimate parent company
ROY LANGSDORF LIMITED
06606824
roy langsdorf limited directors
Roy Langsdorf Limited currently has 1 director, Mr Roy Langsdorf serving since May 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roy Langsdorf | Germany | 65 years | May 2008 | - | Director |
ROY LANGSDORF LIMITED financials
Roy Langsdorf Limited's latest turnover from December 2020 is estimated at £2 million and the company has net assets of £462.5 thousand. According to their latest financial statements, we estimate that Roy Langsdorf Limited has 7 employees and maintains cash reserves of £531 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||
Other Income Or Grants | ||||||||||||
Cost Of Sales | ||||||||||||
Gross Profit | ||||||||||||
Admin Expenses | ||||||||||||
Operating Profit | ||||||||||||
Interest Payable | ||||||||||||
Interest Receivable | ||||||||||||
Pre-Tax Profit | ||||||||||||
Tax | ||||||||||||
Profit After Tax | ||||||||||||
Dividends Paid | ||||||||||||
Retained Profit | ||||||||||||
Employee Costs | ||||||||||||
Number Of Employees | ||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 8,563 | 16,590 | 30,847 | 6,383 | 9,639 | 10,442 | 12,734 | 5,021 | 2,813 | 9,948 | 12,473 | 2,123 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 109,713 | 160,860 | 137,206 | 129,187 | 111,275 | 115,036 | 128,774 | 141,847 | 104,727 | 58,361 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 8,564 | 16,591 | 140,560 | 167,243 | 146,845 | 139,629 | 124,010 | 120,057 | 131,587 | 151,796 | 117,200 | 60,484 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,619 | 0 | 0 |
Trade Debtors | 466,042 | 454,500 | 342,296 | 358,038 | 315,239 | 280,904 | 242,962 | 197,833 | 215,152 | 182,318 | 15,034 | 150,066 |
Group Debtors | 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 |
Cash | 531 | 2,127 | 8,633 | 299 | 2,627 | 880 | 2,758 | 883 | 1,952 | 11,954 | 154,975 | 44,665 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 0 | 0 | 0 | 0 |
total current assets | 466,573 | 456,626 | 350,929 | 358,337 | 317,865 | 281,785 | 245,721 | 199,417 | 217,104 | 196,892 | 170,009 | 194,732 |
total assets | 475,137 | 473,217 | 491,489 | 525,580 | 464,710 | 421,414 | 369,731 | 319,475 | 348,691 | 348,687 | 287,208 | 255,215 |
Bank overdraft | 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 |
Trade Creditors | 0 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 1,537 | 3,162 | 0 | 0 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 0 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 1,537 | 3,162 | 0 | 0 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 2,286 | 4,310 | 472 | 1,382 | 783 | 421 | 0 | 0 | 0 | 797 |
provisions | 12,598 | 11,407 | 11,962 | 12,254 | 11,938 | 12,365 | 11,332 | 19,763 | 20,704 | 11,313 | 711 | 1,582 |
total long term liabilities | 12,599 | 11,407 | 14,248 | 16,565 | 12,411 | 13,747 | 12,116 | 20,185 | 20,704 | 11,314 | 711 | 2,380 |
total liabilities | 12,599 | 12,372 | 14,248 | 16,565 | 12,411 | 13,747 | 12,116 | 20,185 | 22,241 | 14,475 | 711 | 2,380 |
net assets | 462,538 | 460,845 | 477,241 | 509,015 | 452,300 | 407,666 | 357,614 | 299,290 | 326,450 | 334,212 | 286,497 | 252,835 |
total shareholders funds | 462,538 | 460,845 | 477,241 | 509,015 | 452,300 | 407,666 | 357,614 | 299,290 | 326,450 | 334,212 | 286,497 | 252,835 |
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 | ||||||||||||
Depreciation | 8,027 | 9,831 | 19,629 | 5,231 | 3,828 | 4,177 | 7,423 | 2,973 | 6,809 | 6,242 | 3,413 | 495 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,619 | 2,619 | 0 | 0 |
Debtors | 11,542 | 112,203 | -15,742 | 42,800 | 34,334 | 37,942 | 45,129 | -17,318 | 32,833 | 167,285 | -135,033 | 150,066 |
Creditors | -964 | 965 | 0 | 0 | 0 | 0 | 0 | -1,537 | -1,625 | 3,162 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 1,191 | -555 | -292 | 316 | -427 | 1,033 | -8,431 | -941 | 9,391 | 10,602 | -871 | 1,582 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 0 | -109,713 | -51,147 | 23,654 | 8,019 | 17,912 | -3,761 | -13,738 | -13,073 | 37,121 | 46,366 | 58,361 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -2,286 | -2,024 | 3,838 | -910 | 599 | 362 | 421 | 0 | 0 | -797 | 797 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | -1,595 | -6,507 | 8,334 | -2,327 | 1,746 | -1,878 | 1,876 | -1,069 | -10,003 | -143,020 | 110,309 | 44,665 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -1,595 | -6,507 | 8,334 | -2,327 | 1,746 | -1,878 | 1,876 | -1,069 | -10,003 | -143,020 | 110,309 | 44,665 |
P&L
December 2020turnover
2m
+78%
operating profit
2.1k
0%
gross margin
16.2%
-4.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
462.5k
0%
total assets
475.1k
0%
cash
531.2
-0.75%
net assets
Total assets minus all liabilities
roy langsdorf limited company details
company number
06606824
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2008
age
16
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
69 great hampton street, birmingham, B18 6EW
last accounts submitted
December 2020
roy langsdorf 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 roy langsdorf limited.
roy langsdorf limited Companies House Filings - See Documents
date | description | view/download |
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