lavandou limited Company Information
Company Number
06932882
Next Accounts
Sep 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
david keith buckley
shelley marie buckley
Group Structure
View All
Contact
Registered Address
24 marina place, kingston upon thames, KT1 4BH
Website
-lavandou limited Estimated Valuation
Pomanda estimates the enterprise value of LAVANDOU LIMITED at £1.8m based on a Turnover of £3.6m and 0.5x industry multiple (adjusted for size and gross margin).
lavandou limited Estimated Valuation
Pomanda estimates the enterprise value of LAVANDOU LIMITED at £987.1k based on an EBITDA of £274.2k and a 3.6x industry multiple (adjusted for size and gross margin).
lavandou limited Estimated Valuation
Pomanda estimates the enterprise value of LAVANDOU LIMITED at £5.9m based on Net Assets of £2.3m and 2.58x industry multiple (adjusted for liquidity).
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Lavandou Limited Overview
Lavandou Limited is a live company located in kingston upon thames, KT1 4BH with a Companies House number of 06932882. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2009, it's largest shareholder is david keith buckley with a 95% stake. Lavandou Limited is a established, small sized company, Pomanda has estimated its turnover at £3.6m with high growth in recent years.
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Lavandou Limited Health Check
Pomanda's financial health check has awarded Lavandou 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
4 Strong
2 Regular
4 Weak
Size
annual sales of £3.6m, make it larger than the average company (£537.2k)
- Lavandou Limited
£537.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (8.4%)
- Lavandou Limited
8.4% - Industry AVG
Production
with a gross margin of 24.6%, this company has a higher cost of product (53.3%)
- Lavandou Limited
53.3% - Industry AVG
Profitability
an operating margin of 7.7% make it as profitable than the average company (7.7%)
- Lavandou Limited
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Lavandou Limited
6 - Industry AVG
Pay Structure
on an average salary of £50.5k, the company has an equivalent pay structure (£50.5k)
- Lavandou Limited
£50.5k - Industry AVG
Efficiency
resulting in sales per employee of £3.6m, this is more efficient (£124.3k)
- Lavandou Limited
£124.3k - Industry AVG
Debtor Days
it gets paid by customers after 248 days, this is later than average (68 days)
- Lavandou Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (25 days)
- Lavandou Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lavandou Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lavandou Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.8%, this is a lower level of debt than the average (56.9%)
6.8% - Lavandou Limited
56.9% - Industry AVG
LAVANDOU LIMITED financials
Lavandou Limited's latest turnover from December 2023 is estimated at £3.6 million and the company has net assets of £2.3 million. According to their latest financial statements, Lavandou Limited has 1 employee 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 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
EBITDA* |
* 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 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 22,903 | 13,441 | 25,163 | 45,305 | 125,702 | 120,965 | 117,128 | 114,615 | 2,628 | 4,006 | 5,343 | 4,341 | 5,788 | 7,718 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,165 | 412,706 | 167,803 | 79,604 | 83,483 | 76,954 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 22,903 | 13,441 | 25,163 | 45,305 | 125,702 | 120,965 | 117,128 | 114,615 | 116,793 | 416,712 | 173,146 | 83,945 | 89,271 | 84,672 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 2,422,398 | 2,176,304 | 1,880,550 | 1,558,982 | 1,283,990 | 1,060,038 | 822,928 | 602,149 | 413,242 | 158,584 | 0 | 0 | 6,000 | 28 |
Group Debtors | 0 | 0 | 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 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,906 | 11,414 | 300,496 | 252,012 | 100,307 | 100,762 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,422,398 | 2,176,304 | 1,880,550 | 1,558,982 | 1,283,990 | 1,060,038 | 822,928 | 602,149 | 427,148 | 169,998 | 300,496 | 252,012 | 106,307 | 100,790 |
total assets | 2,445,301 | 2,189,745 | 1,905,713 | 1,604,287 | 1,409,692 | 1,181,003 | 940,056 | 716,764 | 543,941 | 586,710 | 473,642 | 335,957 | 195,578 | 185,462 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 162,201 | 112,600 | 114,404 | 81,263 | 73,756 | 78,615 | 68,416 | 52,566 | 36,081 | 41,008 | 53,204 | 70,961 | 23,093 | 58,894 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 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 | 0 |
total current liabilities | 162,201 | 112,600 | 114,404 | 81,263 | 73,756 | 78,615 | 68,416 | 52,566 | 36,081 | 41,008 | 53,204 | 70,961 | 23,093 | 58,894 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 3,250 | 2,975 | 2,650 | 2,550 | 2,475 | 2,425 | 2,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 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 |
total long term liabilities | 3,250 | 2,975 | 2,650 | 2,550 | 2,475 | 2,425 | 2,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 165,451 | 115,575 | 117,054 | 83,813 | 76,231 | 81,040 | 70,766 | 52,566 | 36,081 | 41,008 | 53,204 | 70,961 | 23,093 | 58,894 |
net assets | 2,279,850 | 2,074,170 | 1,788,659 | 1,520,474 | 1,333,461 | 1,099,963 | 869,290 | 664,198 | 507,860 | 545,702 | 420,438 | 264,996 | 172,485 | 126,568 |
total shareholders funds | 2,279,850 | 2,074,170 | 1,788,659 | 1,520,474 | 1,333,461 | 1,099,963 | 869,290 | 664,198 | 507,860 | 545,702 | 420,438 | 264,996 | 172,485 | 126,568 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 1,378 | 1,337 | 1,783 | 1,447 | 1,930 | 2,405 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 246,094 | 295,754 | 321,568 | 274,992 | 223,952 | 237,110 | 220,779 | 188,907 | 254,658 | 158,584 | 0 | -6,000 | 5,972 | 28 |
Creditors | 49,601 | -1,804 | 33,141 | 7,507 | -4,859 | 10,199 | 15,850 | 16,485 | -4,927 | -12,196 | -17,757 | 47,868 | -35,801 | 58,894 |
Accruals and Deferred Income | 275 | 325 | 100 | 75 | 50 | 75 | 2,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 | -114,165 | -298,541 | 244,903 | 88,199 | -3,879 | 6,529 | 76,954 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,906 | 2,492 | -289,082 | 48,484 | 151,705 | -455 | 100,762 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,906 | 2,492 | -289,082 | 48,484 | 151,705 | -455 | 100,762 |
lavandou limited Credit Report and Business Information
Lavandou Limited Competitor Analysis
Perform a competitor analysis for lavandou limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in KT1 area or any other competitors across 12 key performance metrics.
lavandou limited Ownership
LAVANDOU LIMITED group structure
Lavandou Limited has no subsidiary companies.
Ultimate parent company
LAVANDOU LIMITED
06932882
lavandou limited directors
Lavandou Limited currently has 1 director, Mr David Buckley serving since Jun 2009.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Buckley | 67 years | Jun 2009 | - | Director |
P&L
December 2023turnover
3.6m
+21%
operating profit
274.2k
0%
gross margin
24.6%
+0.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.3m
+0.1%
total assets
2.4m
+0.12%
cash
0
0%
net assets
Total assets minus all liabilities
lavandou limited company details
company number
06932882
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2009
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
MHA MOORE & SMALLEY
auditor
-
address
24 marina place, kingston upon thames, KT1 4BH
Bank
-
Legal Advisor
-
lavandou 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 lavandou limited.
lavandou limited Companies House Filings - See Documents
date | description | view/download |
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