ladoucette consulting limited

3.5

ladoucette consulting limited Company Information

Share LADOUCETTE CONSULTING LIMITED
Live 
EstablishedSmallRapid

Company Number

07469591

Registered Address

unit 5 swaker yard, 2b theobald street, herts, WD6 4SE

Industry

Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

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Directors

Nicolas Ladoucette13 Years

Shareholders

ms dan ying yang 50%

mr nicolas johann gael ladoucette 50%

ladoucette consulting limited Estimated Valuation

£110.1k

Pomanda estimates the enterprise value of LADOUCETTE CONSULTING LIMITED at £110.1k based on a Turnover of £832.8k and 0.13x industry multiple (adjusted for size and gross margin).

ladoucette consulting limited Estimated Valuation

£9.6k

Pomanda estimates the enterprise value of LADOUCETTE CONSULTING LIMITED at £9.6k based on an EBITDA of £4.1k and a 2.36x industry multiple (adjusted for size and gross margin).

ladoucette consulting limited Estimated Valuation

£198.3k

Pomanda estimates the enterprise value of LADOUCETTE CONSULTING LIMITED at £198.3k based on Net Assets of £115.3k and 1.72x industry multiple (adjusted for liquidity).

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Ladoucette Consulting Limited Overview

Ladoucette Consulting Limited is a live company located in herts, WD6 4SE with a Companies House number of 07469591. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in December 2010, it's largest shareholder is ms dan ying yang with a 50% stake. Ladoucette Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £832.8k with rapid growth in recent years.

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Ladoucette Consulting Limited Health Check

Pomanda's financial health check has awarded Ladoucette Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £832.8k, make it smaller than the average company (£10.1m)

£832.8k - Ladoucette Consulting Limited

£10.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (5.5%)

48% - Ladoucette Consulting Limited

5.5% - Industry AVG

production

Production

with a gross margin of 13.6%, this company has a higher cost of product (24.3%)

13.6% - Ladoucette Consulting Limited

24.3% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (4%)

0.5% - Ladoucette Consulting Limited

4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (40)

2 - Ladoucette Consulting Limited

40 - Industry AVG

paystructure

Pay Structure

on an average salary of £55.8k, the company has an equivalent pay structure (£55.8k)

£55.8k - Ladoucette Consulting Limited

£55.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £416.4k, this is more efficient (£181.8k)

£416.4k - Ladoucette Consulting Limited

£181.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 83 days, this is later than average (45 days)

83 days - Ladoucette Consulting Limited

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 46 days, this is slower than average (8 days)

46 days - Ladoucette Consulting Limited

8 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ladoucette Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ladoucette Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 44.8%, this is a lower level of debt than the average (66.7%)

44.8% - Ladoucette Consulting Limited

66.7% - Industry AVG

LADOUCETTE CONSULTING LIMITED financials

EXPORTms excel logo

Ladoucette Consulting Limited's latest turnover from December 2023 is estimated at £832.8 thousand and the company has net assets of £115.3 thousand. According to their latest financial statements, Ladoucette Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Turnover832,841655,968633,359255,594661,439487,663409,492357,655338,364408,674489,083717,265524,941
Other Income Or Grants0000000000000
Cost Of Sales719,571561,759549,456221,242572,732423,784354,938309,119291,902348,504418,086601,352436,479
Gross Profit113,27094,21083,90334,35288,70863,87954,55548,53746,46260,17070,997115,91388,462
Admin Expenses109,19877,80151,99457,281106,48624,34518,88485,876109,087-8,4548,14289,08453,868
Operating Profit4,07216,40931,909-22,929-17,77839,53435,671-37,339-62,62568,62462,85526,82934,594
Interest Payable0000000000000
Interest Receivable0000581890470327685687541505355
Pre-Tax Profit4,07216,40931,909-22,929-17,19740,42336,141-37,012-61,94069,31163,39627,33434,949
Tax-1,018-3,118-6,06300-7,680-6,86700-14,555-14,581-6,560-9,087
Profit After Tax3,05413,29125,846-22,929-17,19732,74329,274-37,012-61,94054,75648,81520,77425,862
Dividends Paid0000000000000
Retained Profit3,05413,29125,846-22,929-17,19732,74329,274-37,012-61,94054,75648,81520,77425,862
Employee Costs111,586105,870144,434135,714330,002420,371214,534257,857254,32742,08681,97582,29282,196
Number Of Employees2233795661222
EBITDA*4,07216,40931,909-22,929-15,96041,62837,725-35,396-61,31869,96164,19228,12635,863

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Tangible Assets19,24521,6775,5176,4117,2738,3788,2167,7735,2305,3515,3505,1885,076
Intangible Assets0000000000000
Investments & Other0000000000000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets19,24521,6775,5176,4117,2738,3788,2167,7735,2305,3515,3505,1885,076
Stock & work in progress0000000000000
Trade Debtors189,769170,824164,11769,888145,51077,32583,00559,38653,47976,93452,312107,62942,317
Group Debtors0000000000000
Misc Debtors000001,2503,0319,5316,0370000
Cash00000154,85282,359105,680155,625118,515156,32959,997141,924
misc current assets0000000000000
total current assets189,769170,824164,11769,888145,510233,427168,395174,597215,141195,449208,641167,626184,241
total assets209,014192,501169,63476,299152,783241,805176,611182,370220,371200,800213,991172,814189,317
Bank overdraft0000000000000
Bank loan0000000000000
Trade Creditors 91,72778,71869,1421,90355,208000050,591118,538126,176163,453
Group/Directors Accounts0000090,00070,000109,744116,6330000
other short term finances0000000000000
hp & lease commitments0000000000000
other current liabilities0000038,53126,08021,36915,4690000
total current liabilities91,72778,71869,1421,90355,208128,53196,080131,113132,10250,591118,538126,176163,453
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income1,9501,5001,5001,2501,50000000000
other liabilities0000000000000
provisions0000000000000
total long term liabilities1,9501,5001,5001,2501,50000000000
total liabilities93,67780,21870,6423,15356,708128,53196,080131,113132,10250,591118,538126,176163,453
net assets115,337112,28398,99273,14696,075113,27480,53151,25788,269150,20995,45346,63825,864
total shareholders funds115,337112,28398,99273,14696,075113,27480,53151,25788,269150,20995,45346,63825,864
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Operating Activities
Operating Profit4,07216,40931,909-22,929-17,77839,53435,671-37,339-62,62568,62462,85526,82934,594
Depreciation00001,8182,0942,0541,9431,3071,3371,3371,2971,269
Amortisation0000000000000
Tax-1,018-3,118-6,06300-7,680-6,86700-14,555-14,581-6,560-9,087
Stock0000000000000
Debtors18,9456,70794,229-75,62266,935-7,46117,1199,401-17,41824,622-55,31765,31242,317
Creditors13,0099,57667,239-53,30555,208000-50,591-67,947-7,638-37,277163,453
Accruals and Deferred Income4500250-250-37,03112,4514,7115,90015,4690000
Deferred Taxes & Provisions0000000000000
Cash flow from operations-2,43216,160-894-862-64,71853,86018,450-38,897-79,022-37,16397,290-81,023147,912
Investing Activities
capital expenditure2,432-16,160894862-713-2,256-2,497-4,486-1,186-1,338-1,499-1,409-6,345
Change in Investments0000000000000
cash flow from investments2,432-16,160894862-713-2,256-2,497-4,486-1,186-1,338-1,499-1,409-6,345
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000-90,00020,000-39,744-6,889116,6330000
Other Short Term Loans 0000000000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities0000000000000
share issue0000-200000002
interest0000581890470327685687541505355
cash flow from financing0000-89,42120,890-39,274-6,562117,318687541505357
cash and cash equivalents
cash0000-154,85272,493-23,321-49,94537,110-37,81496,332-81,927141,924
overdraft0000000000000
change in cash0000-154,85272,493-23,321-49,94537,110-37,81496,332-81,927141,924

ladoucette consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Ladoucette Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ladoucette consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in WD6 area or any other competitors across 12 key performance metrics.

ladoucette consulting limited Ownership

LADOUCETTE CONSULTING LIMITED group structure

Ladoucette Consulting Limited has no subsidiary companies.

Ultimate parent company

LADOUCETTE CONSULTING LIMITED

07469591

LADOUCETTE CONSULTING LIMITED Shareholders

ms dan ying yang 50%
mr nicolas johann gael ladoucette 50%

ladoucette consulting limited directors

Ladoucette Consulting Limited currently has 1 director, Mr Nicolas Ladoucette serving since Dec 2010.

officercountryagestartendrole
Mr Nicolas LadoucetteUnited Kingdom53 years Dec 2010- Director

P&L

December 2023

turnover

832.8k

+27%

operating profit

4.1k

0%

gross margin

13.7%

-5.3%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

115.3k

+0.03%

total assets

209k

+0.09%

cash

0

0%

net assets

Total assets minus all liabilities

ladoucette consulting limited company details

company number

07469591

Type

Private limited with Share Capital

industry

78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

incorporation date

December 2010

age

14

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2023

address

unit 5 swaker yard, 2b theobald street, herts, WD6 4SE

accountant

PLATTS

auditor

-

ladoucette consulting 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 ladoucette consulting limited.

charges

ladoucette consulting limited Companies House Filings - See Documents

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