ladoucette consulting limited Company Information
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
View All
Directors
Nicolas Ladoucette13 Years
Shareholders
ms dan ying yang 50%
mr nicolas johann gael ladoucette 50%
ladoucette consulting limited Estimated Valuation
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
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
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
4 Strong
1 Regular
5 Weak
Size
annual sales of £832.8k, make it smaller than the average company (£10.1m)
- Ladoucette Consulting Limited
£10.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (5.5%)
- Ladoucette Consulting Limited
5.5% - Industry AVG
Production
with a gross margin of 13.6%, this company has a higher cost of product (24.3%)
- Ladoucette Consulting Limited
24.3% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (4%)
- Ladoucette Consulting Limited
4% - Industry AVG
Employees
with 2 employees, this is below the industry average (40)
2 - Ladoucette Consulting Limited
40 - Industry AVG
Pay Structure
on an average salary of £55.8k, the company has an equivalent pay structure (£55.8k)
- Ladoucette Consulting Limited
£55.8k - Industry AVG
Efficiency
resulting in sales per employee of £416.4k, this is more efficient (£181.8k)
- Ladoucette Consulting Limited
£181.8k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (45 days)
- Ladoucette Consulting Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (8 days)
- Ladoucette Consulting Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ladoucette Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ladoucette Consulting Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 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 | 2 | 2 | 3 | 3 | 7 | 9 | 5 | 6 | 6 | ||||
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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 19,245 | 21,677 | 5,517 | 6,411 | 7,273 | 8,378 | 8,216 | 7,773 | 5,230 | 5,351 | 5,350 | 5,188 | 5,076 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 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 | 19,245 | 21,677 | 5,517 | 6,411 | 7,273 | 8,378 | 8,216 | 7,773 | 5,230 | 5,351 | 5,350 | 5,188 | 5,076 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 189,769 | 170,824 | 164,117 | 69,888 | 145,510 | 77,325 | 83,005 | 59,386 | 53,479 | 76,934 | 52,312 | 107,629 | 42,317 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 1,250 | 3,031 | 9,531 | 6,037 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 154,852 | 82,359 | 105,680 | 155,625 | 118,515 | 156,329 | 59,997 | 141,924 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 189,769 | 170,824 | 164,117 | 69,888 | 145,510 | 233,427 | 168,395 | 174,597 | 215,141 | 195,449 | 208,641 | 167,626 | 184,241 |
total assets | 209,014 | 192,501 | 169,634 | 76,299 | 152,783 | 241,805 | 176,611 | 182,370 | 220,371 | 200,800 | 213,991 | 172,814 | 189,317 |
Bank overdraft | 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 |
Trade Creditors | 91,727 | 78,718 | 69,142 | 1,903 | 55,208 | 0 | 0 | 0 | 0 | 50,591 | 118,538 | 126,176 | 163,453 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 90,000 | 70,000 | 109,744 | 116,633 | 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 | 0 | 0 | 0 | 0 | 0 | 38,531 | 26,080 | 21,369 | 15,469 | 0 | 0 | 0 | 0 |
total current liabilities | 91,727 | 78,718 | 69,142 | 1,903 | 55,208 | 128,531 | 96,080 | 131,113 | 132,102 | 50,591 | 118,538 | 126,176 | 163,453 |
loans | 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 |
Accruals and Deferred Income | 1,950 | 1,500 | 1,500 | 1,250 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 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 |
total long term liabilities | 1,950 | 1,500 | 1,500 | 1,250 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 93,677 | 80,218 | 70,642 | 3,153 | 56,708 | 128,531 | 96,080 | 131,113 | 132,102 | 50,591 | 118,538 | 126,176 | 163,453 |
net assets | 115,337 | 112,283 | 98,992 | 73,146 | 96,075 | 113,274 | 80,531 | 51,257 | 88,269 | 150,209 | 95,453 | 46,638 | 25,864 |
total shareholders funds | 115,337 | 112,283 | 98,992 | 73,146 | 96,075 | 113,274 | 80,531 | 51,257 | 88,269 | 150,209 | 95,453 | 46,638 | 25,864 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 1,818 | 2,094 | 2,054 | 1,943 | 1,307 | 1,337 | 1,337 | 1,297 | 1,269 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 18,945 | 6,707 | 94,229 | -75,622 | 66,935 | -7,461 | 17,119 | 9,401 | -17,418 | 24,622 | -55,317 | 65,312 | 42,317 |
Creditors | 13,009 | 9,576 | 67,239 | -53,305 | 55,208 | 0 | 0 | 0 | -50,591 | -67,947 | -7,638 | -37,277 | 163,453 |
Accruals and Deferred Income | 450 | 0 | 250 | -250 | -37,031 | 12,451 | 4,711 | 5,900 | 15,469 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | -90,000 | 20,000 | -39,744 | -6,889 | 116,633 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
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 | 0 | 0 | 0 | 0 | -154,852 | 72,493 | -23,321 | -49,945 | 37,110 | -37,814 | 96,332 | -81,927 | 141,924 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -154,852 | 72,493 | -23,321 | -49,945 | 37,110 | -37,814 | 96,332 | -81,927 | 141,924 |
ladoucette consulting limited Credit Report and Business Information
Ladoucette Consulting Limited Competitor Analysis
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 directors
Ladoucette Consulting Limited currently has 1 director, Mr Nicolas Ladoucette serving since Dec 2010.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nicolas Ladoucette | United Kingdom | 53 years | Dec 2010 | - | Director |
P&L
December 2023turnover
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 2023net 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
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.
ladoucette consulting limited Companies House Filings - See Documents
date | description | view/download |
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