lambart and browne limited Company Information
Company Number
07222757
Website
www.lambartandbrowne.comRegistered Address
8 perham road, london, W14 9ST
Industry
Other business support service activities n.e.c.
Telephone
02070429050
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
daisy browning 50%
frederik van zevenbergen 50%
lambart and browne limited Estimated Valuation
Pomanda estimates the enterprise value of LAMBART AND BROWNE LIMITED at £587.1k based on a Turnover of £1m and 0.58x industry multiple (adjusted for size and gross margin).
lambart and browne limited Estimated Valuation
Pomanda estimates the enterprise value of LAMBART AND BROWNE LIMITED at £0 based on an EBITDA of £-32k and a 4.53x industry multiple (adjusted for size and gross margin).
lambart and browne limited Estimated Valuation
Pomanda estimates the enterprise value of LAMBART AND BROWNE LIMITED at £103.4k based on Net Assets of £40.7k and 2.54x industry multiple (adjusted for liquidity).
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Lambart And Browne Limited Overview
Lambart And Browne Limited is a live company located in london, W14 9ST with a Companies House number of 07222757. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2010, it's largest shareholder is daisy browning with a 50% stake. Lambart And Browne Limited is a established, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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Lambart And Browne Limited Health Check
Pomanda's financial health check has awarded Lambart And Browne Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
7 Weak
Size
annual sales of £1m, make it smaller than the average company (£3m)
- Lambart And Browne Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (4.1%)
- Lambart And Browne Limited
4.1% - Industry AVG
Production
with a gross margin of 38.4%, this company has a comparable cost of product (38.4%)
- Lambart And Browne Limited
38.4% - Industry AVG
Profitability
an operating margin of -4.7% make it less profitable than the average company (6.5%)
- Lambart And Browne Limited
6.5% - Industry AVG
Employees
with 14 employees, this is below the industry average (20)
14 - Lambart And Browne Limited
20 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Lambart And Browne Limited
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £72.4k, this is less efficient (£137.9k)
- Lambart And Browne Limited
£137.9k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is near the average (40 days)
- Lambart And Browne Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (34 days)
- Lambart And Browne Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lambart And Browne Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is average cash available to meet short term requirements (28 weeks)
31 weeks - Lambart And Browne Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.6%, this is a higher level of debt than the average (60.4%)
89.6% - Lambart And Browne Limited
60.4% - Industry AVG
LAMBART AND BROWNE LIMITED financials
Lambart And Browne Limited's latest turnover from March 2023 is estimated at £1 million and the company has net assets of £40.7 thousand. According to their latest financial statements, Lambart And Browne Limited has 14 employees and maintains cash reserves of £198.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 14 | 16 | 16 | 16 | 14 | 14 | 12 | 12 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 11,172 | 17,840 | 28,336 | 45,633 | 59,074 | 3,816 | 6,410 | 17,540 | 24,954 | 17,105 | 9,137 | 13,205 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 30,100 | 100 | 100 | 100 | 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 | 41,272 | 17,940 | 28,436 | 45,733 | 59,074 | 3,816 | 6,410 | 17,540 | 24,954 | 17,105 | 9,137 | 13,205 | 0 |
Stock & work in progress | 0 | 0 | 0 | 8,100 | 10,700 | 9,700 | 21,650 | 18,650 | 17,850 | 2,000 | 2,000 | 10,000 | 19,152 |
Trade Debtors | 105,604 | 41,781 | 65,550 | 182,380 | 192,676 | 132,414 | 176,080 | 166,278 | 395,396 | 198,449 | 166,319 | 84,158 | 136,101 |
Group Debtors | 421 | 0 | 140,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 47,179 | 83,044 | 97,906 | 6,297 | 8,632 | 62,769 | 36,187 | 30,983 | 0 | 0 | 0 | 0 | 0 |
Cash | 198,347 | 187,751 | 173,700 | 100,922 | 230,163 | 229,284 | 98,610 | 234,278 | 150,934 | 547,033 | 404,331 | 306,572 | 263,324 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 351,551 | 312,576 | 477,483 | 297,699 | 442,171 | 434,167 | 332,527 | 450,189 | 564,180 | 747,482 | 572,650 | 400,730 | 418,577 |
total assets | 392,823 | 330,516 | 505,919 | 343,432 | 501,245 | 437,983 | 338,937 | 467,729 | 589,134 | 764,587 | 581,787 | 413,935 | 418,577 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 9,827 | 9,583 | 3,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 14,942 | 49,108 | 10,219 | 3,807 | 32,640 | 90,767 | 76,584 | 38,960 | 583,943 | 760,966 | 579,760 | 411,094 | 418,377 |
Group/Directors Accounts | 180,488 | 4,057 | 0 | 6,342 | 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 | 117,267 | 142,930 | 390,177 | 274,592 | 457,421 | 346,291 | 260,871 | 425,061 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 322,524 | 205,678 | 403,729 | 284,741 | 490,061 | 437,058 | 337,455 | 464,021 | 583,943 | 760,966 | 579,760 | 411,094 | 418,377 |
loans | 27,440 | 37,269 | 46,667 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 2,123 | 3,390 | 5,249 | 8,506 | 11,024 | 725 | 1,282 | 3,508 | 4,991 | 3,421 | 1,827 | 2,641 | 0 |
total long term liabilities | 29,563 | 40,659 | 51,916 | 8,506 | 11,024 | 725 | 1,282 | 3,508 | 4,991 | 3,421 | 1,827 | 2,641 | 0 |
total liabilities | 352,087 | 246,337 | 455,645 | 293,247 | 501,085 | 437,783 | 338,737 | 467,529 | 588,934 | 764,387 | 581,587 | 413,735 | 418,377 |
net assets | 40,736 | 84,179 | 50,274 | 50,185 | 160 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
total shareholders funds | 40,736 | 84,179 | 50,274 | 50,185 | 160 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 15,291 | 14,530 | 18,667 | 18,379 | 16,459 | 5,959 | 11,958 | 13,833 | 8,903 | 4,677 | 4,068 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||
Stock | 0 | 0 | -8,100 | -2,600 | 1,000 | -11,950 | 3,000 | 800 | 15,850 | 0 | -8,000 | -9,152 | 19,152 |
Debtors | 28,379 | -178,958 | 115,106 | -12,631 | 6,125 | -17,084 | 15,006 | -198,135 | 196,947 | 32,130 | 82,161 | -51,943 | 136,101 |
Creditors | -34,166 | 38,889 | 6,412 | -28,833 | -58,127 | 14,183 | 37,624 | -544,983 | -177,023 | 181,206 | 168,666 | -7,283 | 418,377 |
Accruals and Deferred Income | -25,663 | -247,247 | 115,585 | -182,829 | 111,130 | 85,420 | -164,190 | 425,061 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -1,267 | -1,859 | -3,257 | -2,518 | 10,299 | -557 | -2,226 | -1,483 | 1,570 | 1,594 | -814 | 2,641 | 0 |
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 30,000 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 244 | 6,250 | 3,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 176,431 | 4,057 | -6,342 | 6,342 | 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 |
Long term loans | -9,829 | -9,398 | 46,667 | 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 |
other long term liabilities | 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 | 10,596 | 14,051 | 72,778 | -129,241 | 879 | 130,674 | -135,668 | 83,344 | -396,099 | 142,702 | 97,759 | 43,248 | 263,324 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 10,596 | 14,051 | 72,778 | -129,241 | 879 | 130,674 | -135,668 | 83,344 | -396,099 | 142,702 | 97,759 | 43,248 | 263,324 |
lambart and browne limited Credit Report and Business Information
Lambart And Browne Limited Competitor Analysis
Perform a competitor analysis for lambart and browne limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W14 area or any other competitors across 12 key performance metrics.
lambart and browne limited Ownership
LAMBART AND BROWNE LIMITED group structure
Lambart And Browne Limited has 1 subsidiary company.
Ultimate parent company
LAMBART AND BROWNE LIMITED
07222757
1 subsidiary
lambart and browne limited directors
Lambart And Browne Limited currently has 2 directors. The longest serving directors include Mr Frederik Van Zevenbergen (Apr 2010) and Mrs Daisy Browning (Mar 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Frederik Van Zevenbergen | England | 39 years | Apr 2010 | - | Director |
Mrs Daisy Browning | England | 41 years | Mar 2024 | - | Director |
P&L
March 2023turnover
1m
+20%
operating profit
-47.3k
0%
gross margin
38.4%
+0.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
40.7k
-0.52%
total assets
392.8k
+0.19%
cash
198.3k
+0.06%
net assets
Total assets minus all liabilities
lambart and browne limited company details
company number
07222757
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2010
age
14
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
8 perham road, london, W14 9ST
accountant
-
auditor
-
lambart and browne 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 lambart and browne limited.
lambart and browne limited Companies House Filings - See Documents
date | description | view/download |
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