Pomanda estimates the enterprise value of SOUTH WEST LAUNDRY LTD at £47.8k based on a Turnover of £116.6k and 0.41x industry multiple (adjusted for size and gross margin).
south west laundry ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SOUTH WEST LAUNDRY LTD at £0 based on an EBITDA of £0 and a 2.34x industry multiple (adjusted for size and gross margin).
south west laundry ltdEstimated Valuation
£29.3m
Pomanda estimates the enterprise value of SOUTH WEST LAUNDRY LTD at £29.3m based on Net Assets of £12.6m and 2.33x industry multiple (adjusted for liquidity).
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South West Laundry LtdOverview
South West Laundry Ltd is a live company located in preston brook, WA7 3GH with a Companies House number of 07190330. It operates in the washing and (dry-)cleaning of textile and fur products sector, SIC Code 96010. Founded in March 2010, it's largest shareholder is
south west laundry holdings ltd
with a 100% stake. South West Laundry Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£116.6k with
unknown
growth in recent years.
There is insufficient data available to calculate a health check for South West Laundry Ltd. Company Health Check FAQs
Health Rating0out of 5
0 Strong
0 Regular
4 Weak
Size
annual sales of £116.6k, make it smaller than the average company (£2.9m)
£116.6k - South West Laundry Ltd
£2.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
Production
with a gross margin of 27%, this company has a higher cost of product (39.9%)
27% - South West Laundry Ltd
39.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
Employees
with 4 employees, this is below the industry average (75)
4 - South West Laundry Ltd
75 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
Efficiency
resulting in sales per employee of £29.1k, this is less efficient (£67.8k)
£29.1k - South West Laundry Ltd
£67.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - South West Laundry Ltd
- - Industry AVG
SOUTH WEST LAUNDRY LTD financials
EXPORT
South West Laundry Ltd's latest turnover from December 2023 is estimated at £116.6 thousand and the company has net assets of £12.6 million. According to their latest financial statements, South West Laundry Ltd has 4 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
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Turnover
116,575
1,149,000
5,756,000
5,113,000
1,511,631
1,085,351
900,411
968,136
457,357
316,304
422,327
Other Income Or Grants
Cost Of Sales
85,142
1,101,000
4,167,000
2,624,000
991,265
712,415
590,082
631,731
267,088
182,826
227,934
Gross Profit
31,433
48,000
1,589,000
2,489,000
520,366
372,936
310,329
336,405
190,269
133,478
194,393
Admin Expenses
31,433
292,000
3,827,000
-933,000
-196,469
-275,839
124,255
59,876
-52,633
-15,321
85,589
Operating Profit
-244,000
-2,238,000
3,422,000
716,835
648,775
186,074
276,529
242,902
148,799
108,804
Interest Payable
37,000
91,000
110,000
206
Interest Receivable
2,000
351
558
242
190
91
71
58
Pre-Tax Profit
10,275,000
-2,329,000
3,314,000
716,980
649,333
186,316
276,718
242,993
148,870
108,863
Tax
57,000
366,000
-303,000
-143,396
-129,866
-39,126
-63,645
-58,318
-38,706
-30,481
Profit After Tax
10,332,000
-1,963,000
3,011,000
573,584
519,466
147,190
213,073
184,675
110,164
78,381
Dividends Paid
261,000
156,000
Retained Profit
10,332,000
-2,224,000
2,855,000
573,584
519,466
147,190
213,073
184,675
110,164
78,381
Employee Costs
559,000
1,949,000
1,628,000
951,142
385,445
312,301
368,819
177,723
127,569
158,887
Number Of Employees
4
80
83
66
48
20
16
20
10
7
9
EBITDA*
258,000
1,826,000
4,477,000
1,294,015
1,085,122
528,397
526,924
429,756
309,106
182,771
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Tangible Assets
5,145,000
7,283,000
3,734,017
1,836,128
1,463,442
1,244,308
867,353
763,389
596,185
Intangible Assets
86,000
122,811
160,011
197,211
234,411
271,611
308,811
346,011
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,145,000
7,369,000
3,856,828
1,996,139
1,660,653
1,478,719
1,138,964
1,072,200
942,196
Stock & work in progress
25,000
13,000
5,940
15,203
16,170
13,438
7,227
3,723
5,702
Trade Debtors
497,000
471,000
320,366
260,392
183,895
191,496
103,590
62,852
81,947
Group Debtors
12,590,000
12,590,000
12,590,000
12,590,000
12,590,000
6,000
Misc Debtors
87,000
102,000
268,004
Cash
340,000
572,000
110,226
170,725
52,444
44,425
31,421
4,995
23,351
misc current assets
total current assets
12,590,000
12,590,000
12,590,000
12,590,000
12,590,000
955,000
1,158,000
704,536
446,320
252,509
249,359
142,238
71,570
111,000
total assets
12,590,000
12,590,000
12,590,000
12,590,000
12,590,000
6,100,000
8,527,000
4,561,364
2,442,459
1,913,162
1,728,078
1,281,202
1,143,770
1,053,196
Bank overdraft
6,582
Bank loan
Trade Creditors
216,000
1,423,000
425,321
593,573
537,589
600,492
330,672
433,822
406,157
Group/Directors Accounts
1,581,000
other short term finances
hp & lease commitments
459,000
464,000
542,377
other current liabilities
861,000
705,000
328,258
total current liabilities
3,117,000
2,592,000
1,302,538
593,573
537,589
600,492
330,672
433,822
406,157
loans
hp & lease commitments
718,000
1,057,000
1,010,085
Accruals and Deferred Income
other liabilities
138,604
394,463
455,922
411,292
504,828
454,783
519,165
provisions
7,000
396,000
283,504
201,374
186,068
129,901
72,382
66,520
49,393
total long term liabilities
725,000
1,453,000
1,432,193
595,837
641,990
541,193
577,210
521,303
568,558
total liabilities
3,842,000
4,045,000
2,734,731
1,189,410
1,179,579
1,141,685
907,882
955,125
974,715
net assets
12,590,000
12,590,000
12,590,000
12,590,000
12,590,000
2,258,000
4,482,000
1,826,633
1,253,049
733,583
586,393
373,320
188,645
78,481
total shareholders funds
12,590,000
12,590,000
12,590,000
12,590,000
12,590,000
2,258,000
4,482,000
1,826,633
1,253,049
733,583
586,393
373,320
188,645
78,481
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Operating Activities
Operating Profit
-244,000
-2,238,000
3,422,000
716,835
648,775
186,074
276,529
242,902
148,799
108,804
Depreciation
502,000
3,978,000
1,018,000
539,980
399,147
305,123
213,195
149,654
123,107
47,978
Amortisation
86,000
37,000
37,200
37,200
37,200
37,200
37,200
37,200
25,989
Tax
57,000
366,000
-303,000
-143,396
-129,866
-39,126
-63,645
-58,318
-38,706
-30,481
Stock
-25,000
19,060
7,060
-9,263
-967
2,732
6,211
3,504
-1,979
5,702
Debtors
12,000,000
1,630
-15,370
327,978
76,497
-7,601
87,906
40,738
-19,095
81,947
Creditors
-216,000
-209,321
997,679
-168,252
55,984
-62,903
269,820
-103,150
27,665
406,157
Accruals and Deferred Income
-861,000
532,742
376,742
328,258
Deferred Taxes & Provisions
-7,000
-276,504
112,496
82,130
15,306
56,167
57,519
5,862
17,127
49,393
Cash flow from operations
-12,744,000
2,218,227
5,669,227
1,074,040
951,016
487,404
696,501
229,908
336,266
520,191
Investing Activities
capital expenditure
4,643,000
-5,352,172
-4,567,172
-2,437,869
-771,833
-524,257
-590,150
-253,618
-290,311
-1,016,163
Change in Investments
cash flow from investments
4,643,000
-5,352,172
-4,567,172
-2,437,869
-771,833
-524,257
-590,150
-253,618
-290,311
-1,016,163
Financing Activities
Bank loans
Group/Directors Accounts
-1,581,000
1,581,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-1,177,000
-375,462
-31,462
1,552,462
other long term liabilities
-138,604
-138,604
-255,859
-61,459
44,630
-93,536
50,045
-64,382
519,165
share issue
2,655,367
-199,633
100
interest
-37,000
-91,000
-108,000
145
558
242
190
91
71
58
cash flow from financing
-2,795,000
3,631,301
-477,699
1,296,748
-60,901
44,872
-93,346
50,136
-64,311
519,323
cash and cash equivalents
cash
-340,000
229,774
461,774
-60,499
118,281
8,019
13,004
26,426
-18,356
23,351
overdraft
-6,582
-6,582
6,582
change in cash
-340,000
236,356
468,356
-67,081
118,281
8,019
13,004
26,426
-18,356
23,351
south west laundry ltd 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 south west laundry ltd. Get real-time insights into south west laundry ltd's credit score, group structure and payment trends.
Perform a competitor analysis for south west laundry ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in WA7 area or any other competitors across 12 key performance metrics.
south west laundry ltd Ownership
SOUTH WEST LAUNDRY LTD group structure
South West Laundry Ltd has no subsidiary companies.
johnson house abbots park, monks way, preston brook, cheshire, WA7 3GH
Bank
-
Legal Advisor
-
south west laundry ltd 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 south west laundry ltd.
south west laundry ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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south west laundry ltdCompanies House Filings - See Documents
