loveeverything.com limited
loveeverything.com limited Company Information
Company Number
07255787
Next Accounts
Dec 2025
Shareholders
loveeverything group limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
first floor ridgeland house, 15 carfax, horsham, west sussex, RH12 1DY
Website
www.loveexploring.comloveeverything.com limited Estimated Valuation
Pomanda estimates the enterprise value of LOVEEVERYTHING.COM LIMITED at £2.9m based on a Turnover of £4.7m and 0.6x industry multiple (adjusted for size and gross margin).
loveeverything.com limited Estimated Valuation
Pomanda estimates the enterprise value of LOVEEVERYTHING.COM LIMITED at £12m based on an EBITDA of £2.7m and a 4.42x industry multiple (adjusted for size and gross margin).
loveeverything.com limited Estimated Valuation
Pomanda estimates the enterprise value of LOVEEVERYTHING.COM LIMITED at £27.5m based on Net Assets of £12.9m and 2.13x industry multiple (adjusted for liquidity).
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Loveeverything.com Limited Overview
Loveeverything.com Limited is a live company located in horsham, RH12 1DY with a Companies House number of 07255787. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2010, it's largest shareholder is loveeverything group limited with a 100% stake. Loveeverything.com Limited is a established, small sized company, Pomanda has estimated its turnover at £4.7m with declining growth in recent years.
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Loveeverything.com Limited Health Check
Pomanda's financial health check has awarded Loveeverything.Com Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £4.7m, make it larger than the average company (£3.7m)
- Loveeverything.com Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (8.2%)
- Loveeverything.com Limited
8.2% - Industry AVG
Production
with a gross margin of 38%, this company has a comparable cost of product (38%)
- Loveeverything.com Limited
38% - Industry AVG
Profitability
an operating margin of 54.7% make it more profitable than the average company (5.7%)
- Loveeverything.com Limited
5.7% - Industry AVG
Employees
with 30 employees, this is above the industry average (22)
30 - Loveeverything.com Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Loveeverything.com Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £158.3k, this is equally as efficient (£146k)
- Loveeverything.com Limited
£146k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (36 days)
- Loveeverything.com Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (33 days)
- Loveeverything.com Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Loveeverything.com Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 42 weeks, this is more cash available to meet short term requirements (26 weeks)
42 weeks - Loveeverything.com Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.5%, this is a lower level of debt than the average (58.7%)
9.5% - Loveeverything.com Limited
58.7% - Industry AVG
LOVEEVERYTHING.COM LIMITED financials
Loveeverything.Com Limited's latest turnover from March 2024 is estimated at £4.7 million and the company has net assets of £12.9 million. According to their latest financial statements, Loveeverything.Com Limited has 30 employees and maintains cash reserves of £1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 30 | 26 | 20 | 22 | 19 | 20 | 10 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | 348,666 | 147,514 | 8,757 | 55,085 | 109,802 | 112,939 | 144,530 | |||||||
| Intangible Assets | 191 | 1,378 | 2,560 | |||||||||||
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Debtors (Due After 1 year) | 517,094 | 480,530 | ||||||||||||
| Total Fixed Assets | 865,761 | 628,045 | 8,758 | 55,086 | 109,803 | 112,940 | 144,722 | 1,379 | 2,560 | |||||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 823,639 | 819,014 | 2,211,535 | 1,625,756 | 804,302 | 751,645 | 525,334 | |||||||
| Group Debtors | 11,476,359 | 7,517,352 | 211,994 | 2 | 774,708 | |||||||||
| Misc Debtors | 32,574 | 106,403 | 109,646 | 154,151 | 207,081 | 174,793 | 760,321 | 2,130 | ||||||
| Cash | 1,039,638 | 2,890,297 | 9,030,508 | 5,179,746 | 4,406,111 | 2,832,202 | 794,571 | 87,050 | 547 | |||||
| misc current assets | ||||||||||||||
| total current assets | 13,372,210 | 11,333,066 | 11,563,683 | 6,959,653 | 5,417,496 | 3,758,640 | 1,554,892 | 863,888 | 525,881 | |||||
| total assets | 14,237,971 | 11,961,111 | 11,572,441 | 7,014,739 | 5,527,299 | 3,871,580 | 1,699,614 | 865,267 | 528,441 | |||||
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 49,744 | 52,080 | 52,136 | 18,382 | 11,820 | 146,817 | 133,988 | 56,660 | 520,148 | |||||
| Group/Directors Accounts | 669,851 | 668,502 | 625,579 | 815,692 | 687,638 | 917,877 | 689,574 | 700,426 | ||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 556,629 | 344,664 | 1,190,350 | 368,851 | 850,791 | 602,637 | 242,088 | 40,625 | ||||||
| total current liabilities | 1,276,224 | 1,065,246 | 1,868,065 | 1,202,925 | 1,550,249 | 1,667,331 | 1,065,650 | 797,711 | 520,148 | |||||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 75,624 | 36,878 | 2,189 | 10,466 | 20,862 | |||||||||
| total long term liabilities | 75,624 | 36,878 | 2,189 | 10,466 | 20,862 | |||||||||
| total liabilities | 1,351,848 | 1,102,124 | 1,870,254 | 1,213,391 | 1,571,111 | 1,667,331 | 1,065,650 | 797,711 | 520,148 | |||||
| net assets | 12,886,123 | 10,858,987 | 9,702,187 | 5,801,348 | 3,956,188 | 2,204,249 | 633,964 | 67,556 | 8,293 | |||||
| total shareholders funds | 12,886,123 | 10,858,987 | 9,702,187 | 5,801,348 | 3,956,188 | 2,204,249 | 633,964 | 67,556 | 8,293 |
| Mar 2024 | 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 | 103,294 | 46,806 | 54,079 | 62,918 | 60,186 | 39,885 | ||||||||
| Amortisation | 191 | 1,187 | 1,182 | 984 | ||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 3,926,367 | 6,390,124 | 753,268 | 768,522 | 84,947 | 166,117 | -16,517 | 251,504 | 525,334 | |||||
| Creditors | -2,336 | -56 | 33,754 | 6,562 | -134,997 | 12,829 | 77,328 | -463,488 | 520,148 | |||||
| Accruals and Deferred Income | 211,965 | -845,686 | 821,499 | -481,940 | 248,154 | 360,549 | 201,463 | 40,625 | ||||||
| Deferred Taxes & Provisions | 38,746 | 34,689 | -8,277 | -10,396 | 20,862 | |||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 1 | |||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | 1,349 | 42,923 | -190,113 | 128,054 | -230,239 | 228,303 | -10,852 | 700,426 | ||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -1,850,659 | -6,140,211 | 3,850,762 | 773,635 | 1,573,909 | 2,037,631 | 707,521 | 86,503 | 547 | |||||
| overdraft | ||||||||||||||
| change in cash | -1,850,659 | -6,140,211 | 3,850,762 | 773,635 | 1,573,909 | 2,037,631 | 707,521 | 86,503 | 547 |
loveeverything.com limited Credit Report and Business Information
Loveeverything.com Limited Competitor Analysis
Perform a competitor analysis for loveeverything.com limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in RH12 area or any other competitors across 12 key performance metrics.
loveeverything.com limited Ownership
LOVEEVERYTHING.COM LIMITED group structure
Loveeverything.Com Limited has 2 subsidiary companies.
Ultimate parent company
2 parents
LOVEEVERYTHING.COM LIMITED
07255787
2 subsidiaries
loveeverything.com limited directors
Loveeverything.Com Limited currently has 3 directors. The longest serving directors include Mr Saul Devine (May 2010) and Mr Ian Major (Apr 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Saul Devine | 51 years | May 2010 | - | Director | |
| Mr Ian Major | United Kingdom | 47 years | Apr 2014 | - | Director |
| Mr Richard Cartmell | England | 46 years | Apr 2020 | - | Director |
P&L
March 2024turnover
4.7m
+12%
operating profit
2.6m
0%
gross margin
38%
-1.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
12.9m
+0.19%
total assets
14.2m
+0.19%
cash
1m
-0.64%
net assets
Total assets minus all liabilities
Similar Companies
loveeverything.com limited company details
company number
07255787
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
GALLOWAYS ACCOUNTING
auditor
-
address
first floor ridgeland house, 15 carfax, horsham, west sussex, RH12 1DY
Bank
-
Legal Advisor
-
loveeverything.com 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 loveeverything.com limited.
loveeverything.com limited 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.
Click to start generating capital raising & share issue transactions for LOVEEVERYTHING.COM LIMITED. This can take several minutes, an email will notify you when this has completed.
loveeverything.com limited Companies House Filings - See Documents
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