lentune mortgage consultancy limited
lentune mortgage consultancy limited Company Information
Company Number
06753050
Registered Address
brock house grigg lane, brockenhurst, hampshire, SO42 7RE
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
01590718083
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
stuart gregory 50%
jenny gregory 50%
lentune mortgage consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of LENTUNE MORTGAGE CONSULTANCY LIMITED at £560.5k based on a Turnover of £399.1k and 1.4x industry multiple (adjusted for size and gross margin).
lentune mortgage consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of LENTUNE MORTGAGE CONSULTANCY LIMITED at £15.3k based on an EBITDA of £2.7k and a 5.64x industry multiple (adjusted for size and gross margin).
lentune mortgage consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of LENTUNE MORTGAGE CONSULTANCY LIMITED at £21.5k based on Net Assets of £10.7k and 2.01x industry multiple (adjusted for liquidity).
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Lentune Mortgage Consultancy Limited Overview
Lentune Mortgage Consultancy Limited is a live company located in hampshire, SO42 7RE with a Companies House number of 06753050. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in November 2008, it's largest shareholder is stuart gregory with a 50% stake. Lentune Mortgage Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £399.1k with healthy growth in recent years.
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Lentune Mortgage Consultancy Limited Health Check
Pomanda's financial health check has awarded Lentune Mortgage Consultancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £399.1k, make it smaller than the average company (£4.6m)
- Lentune Mortgage Consultancy Limited
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (4.4%)
- Lentune Mortgage Consultancy Limited
4.4% - Industry AVG
Production
with a gross margin of 59.8%, this company has a comparable cost of product (59.8%)
- Lentune Mortgage Consultancy Limited
59.8% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (9.7%)
- Lentune Mortgage Consultancy Limited
9.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Lentune Mortgage Consultancy Limited
14 - Industry AVG
Pay Structure
on an average salary of £77.9k, the company has an equivalent pay structure (£77.9k)
- Lentune Mortgage Consultancy Limited
£77.9k - Industry AVG
Efficiency
resulting in sales per employee of £199.5k, this is equally as efficient (£209.8k)
- Lentune Mortgage Consultancy Limited
£209.8k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is near the average (31 days)
- Lentune Mortgage Consultancy Limited
31 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Lentune Mortgage Consultancy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lentune Mortgage Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lentune Mortgage Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.2%, this is a higher level of debt than the average (57.3%)
73.2% - Lentune Mortgage Consultancy Limited
57.3% - Industry AVG
LENTUNE MORTGAGE CONSULTANCY LIMITED financials
Lentune Mortgage Consultancy Limited's latest turnover from November 2023 is estimated at £399.1 thousand and the company has net assets of £10.7 thousand. According to their latest financial statements, Lentune Mortgage Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 7,869 | 7,747 | 7,179 | 6,891 | 7,486 | 8,715 | 1,874 | 1,797 | 2,002 | 1,332 | 1,510 | 476 | 348 | 258 | 257 |
| Intangible Assets | 50 | 50 | 75 | 100 | 125 | 150 | 175 | 200 | 225 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 7,919 | 7,797 | 7,254 | 6,991 | 7,611 | 8,865 | 2,049 | 1,997 | 2,227 | 1,332 | 1,510 | 476 | 348 | 258 | 257 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 31,826 | 29,933 | 36,895 | 16,679 | 14,584 | 9,330 | 13,476 | 6,535 | 8,385 | 3,565 | 1,327 | 0 | 0 | 49 | 52 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 153 | 251 | 1,722 | 283 | 274 | 826 | 1,898 | 1,387 | 697 | 654 | 767 | 536 | 600 | 0 | 0 |
| Cash | 0 | 0 | 0 | 5,771 | 0 | 0 | 0 | 1 | 581 | 1,360 | 5,275 | 1,453 | 742 | 407 | 54 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 31,979 | 30,184 | 38,617 | 22,733 | 14,858 | 10,156 | 15,374 | 7,923 | 9,663 | 5,579 | 7,369 | 1,989 | 1,342 | 456 | 106 |
| total assets | 39,898 | 37,981 | 45,871 | 29,724 | 22,469 | 19,021 | 17,423 | 9,920 | 11,890 | 6,911 | 8,879 | 2,465 | 1,690 | 714 | 363 |
| Bank overdraft | 7,131 | 4,186 | 6,328 | 0 | 5,090 | 6,451 | 6,998 | 7,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,241 | 7,392 | 0 | 0 | 0 | 0 | 778 |
| Group/Directors Accounts | 4,842 | 2,216 | 0 | 1,707 | 2,555 | 3,519 | 2,719 | 1,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 5,100 | 6,900 | 8,700 | 9,000 | 2,090 | 2,090 | 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 | 0 |
| other current liabilities | 12,120 | 13,503 | 13,857 | 7,785 | 6,964 | 2,922 | 4,482 | 4,676 | 0 | 0 | 7,660 | 16,784 | 13,117 | 8,342 | 4,572 |
| total current liabilities | 29,193 | 26,805 | 28,885 | 18,492 | 16,699 | 14,982 | 14,199 | 12,960 | 9,241 | 7,392 | 7,660 | 16,784 | 13,117 | 8,342 | 5,350 |
| loans | 0 | 0 | 0 | 0 | 5,399 | 7,489 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 5,399 | 7,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 29,193 | 26,805 | 28,885 | 18,492 | 22,098 | 22,471 | 14,199 | 12,960 | 9,241 | 7,392 | 7,660 | 16,784 | 13,117 | 8,342 | 5,350 |
| net assets | 10,705 | 11,176 | 16,986 | 11,232 | 371 | -3,450 | 3,224 | -3,040 | 2,649 | -481 | 1,219 | -14,319 | -11,427 | -7,628 | -4,987 |
| total shareholders funds | 10,705 | 11,176 | 16,986 | 11,232 | 371 | -3,450 | 3,224 | -3,040 | 2,649 | -481 | 1,219 | -14,319 | -11,427 | -7,628 | -4,987 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 1,893 | 1,850 | 1,785 | 1,581 | 1,652 | 1,913 | 625 | 599 | 667 | 444 | 503 | 158 | 116 | 86 | 40 |
| Amortisation | 0 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,795 | -8,433 | 21,655 | 2,104 | 4,702 | -5,218 | 7,452 | -1,160 | 4,863 | 2,125 | 1,558 | -64 | 551 | -3 | 52 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,241 | 1,849 | 7,392 | 0 | 0 | 0 | -778 | 778 |
| Accruals and Deferred Income | -1,383 | -354 | 6,072 | 821 | 4,042 | -1,560 | -194 | 4,676 | 0 | -7,660 | -9,124 | 3,667 | 4,775 | 3,770 | 4,572 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,626 | 2,216 | -1,707 | -848 | -964 | 800 | 1,548 | 1,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | -1,800 | -1,800 | -300 | 6,910 | 0 | 2,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | -5,399 | -2,090 | 7,489 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | -5,771 | 5,771 | 0 | 0 | -1 | -580 | -779 | -3,915 | 3,822 | 711 | 335 | 353 | 54 |
| overdraft | 2,945 | -2,142 | 6,328 | -5,090 | -1,361 | -547 | -115 | 7,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -2,945 | 2,142 | -12,099 | 10,861 | 1,361 | 547 | 114 | -7,693 | -779 | -3,915 | 3,822 | 711 | 335 | 353 | 54 |
lentune mortgage consultancy limited Credit Report and Business Information
Lentune Mortgage Consultancy Limited Competitor Analysis
Perform a competitor analysis for lentune mortgage consultancy limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in SO42 area or any other competitors across 12 key performance metrics.
lentune mortgage consultancy limited Ownership
LENTUNE MORTGAGE CONSULTANCY LIMITED group structure
Lentune Mortgage Consultancy Limited has no subsidiary companies.
Ultimate parent company
LENTUNE MORTGAGE CONSULTANCY LIMITED
06753050
lentune mortgage consultancy limited directors
Lentune Mortgage Consultancy Limited currently has 2 directors. The longest serving directors include Mrs Jenny Gregory (Nov 2008) and Mr Stuart Gregory (Nov 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jenny Gregory | England | 50 years | Nov 2008 | - | Director |
| Mr Stuart Gregory | United Kingdom | 49 years | Nov 2008 | - | Director |
P&L
November 2023turnover
399.1k
+1%
operating profit
811.4
0%
gross margin
59.9%
-4.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
10.7k
-0.04%
total assets
39.9k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
lentune mortgage consultancy limited company details
company number
06753050
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
November 2008
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
PETER SIMPSON
auditor
-
address
brock house grigg lane, brockenhurst, hampshire, SO42 7RE
Bank
-
Legal Advisor
-
lentune mortgage consultancy 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 lentune mortgage consultancy limited.
lentune mortgage consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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