Pomanda estimates the enterprise value of SOUTHERN LAUNDRY SERVICES LTD at £135.4k based on a Turnover of £266.4k and 0.51x industry multiple (adjusted for size and gross margin).
southern laundry services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SOUTHERN LAUNDRY SERVICES LTD at £0 based on an EBITDA of £-14.3k and a 2.9x industry multiple (adjusted for size and gross margin).
southern laundry services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SOUTHERN LAUNDRY SERVICES LTD at £0 based on Net Assets of £-94.9k and 2.33x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Southern Laundry Services LtdOverview
Southern Laundry Services Ltd is a live company located in watlington, OX49 5PH with a Companies House number of 07864184. It operates in the washing and (dry-)cleaning of textile and fur products sector, SIC Code 96010. Founded in November 2011, it's largest shareholder is
amanda lavene
with a 50% stake. Southern Laundry Services Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£266.4k with
high
growth in recent years.
Pomanda's financial health check has awarded Southern Laundry Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £266.4k, make it smaller than the average company (£453.6k)
£266.4k - Southern Laundry Services Ltd
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (20.1%)
28% - Southern Laundry Services Ltd
20.1% - Industry AVG
Production
with a gross margin of 48.5%, this company has a comparable cost of product (48.5%)
48.5% - Southern Laundry Services Ltd
48.5% - Industry AVG
Profitability
an operating margin of -7.3% make it less profitable than the average company (8.3%)
-7.3% - Southern Laundry Services Ltd
8.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (16)
5 - Southern Laundry Services Ltd
16 - Industry AVG
Pay Structure
on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)
£28.6k - Southern Laundry Services Ltd
£28.6k - Industry AVG
Efficiency
resulting in sales per employee of £53.3k, this is equally as efficient (£61.4k)
£53.3k - Southern Laundry Services Ltd
£61.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Southern Laundry Services Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Southern Laundry Services Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (14 days)
0 days - Southern Laundry Services Ltd
14 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 172 weeks, this is more cash available to meet short term requirements (10 weeks)
172 weeks - Southern Laundry Services Ltd
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1771.6%, this is a higher level of debt than the average (58.6%)
1771.6% - Southern Laundry Services Ltd
58.6% - Industry AVG
SOUTHERN LAUNDRY SERVICES LTD financials
EXPORT
Southern Laundry Services Ltd's latest turnover from March 2024 is estimated at £266.4 thousand and the company has net assets of -£94.9 thousand. According to their latest financial statements, Southern Laundry Services Ltd has 5 employees and maintains cash reserves of £1.4 thousand 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
Nov 2014
Nov 2013
Nov 2012
Turnover
266,368
214,594
128,673
128,138
111,331
128,173
206,810
203,196
68,894
32,286
19,259
53,891
59,289
Other Income Or Grants
Cost Of Sales
137,183
119,406
92,160
90,987
62,050
73,502
109,514
111,767
33,511
15,749
9,906
20,904
15,850
Gross Profit
129,184
95,188
36,513
37,151
49,282
54,671
97,297
91,429
35,383
16,537
9,353
32,987
43,438
Admin Expenses
148,746
131,888
64,836
37,713
53,574
53,145
91,795
90,674
33,992
21,413
13,734
37,690
38,902
Operating Profit
-19,562
-36,700
-28,323
-562
-4,292
1,526
5,502
755
1,391
-4,876
-4,381
-4,703
4,536
Interest Payable
1,802
1,623
1,199
595
103
218
328
565
360
Interest Receivable
40
41
25
3
2
24
27
10
3
4
5
9
6
Pre-Tax Profit
-21,324
-38,282
-29,498
-1,154
-4,394
1,332
5,201
199
1,034
-4,872
-4,376
-4,694
4,542
Tax
-253
-988
-40
-207
-1,090
Profit After Tax
-21,324
-38,282
-29,498
-1,154
-4,394
1,079
4,213
159
827
-4,872
-4,376
-4,694
3,452
Dividends Paid
Retained Profit
-21,324
-38,282
-29,498
-1,154
-4,394
1,079
4,213
159
827
-4,872
-4,376
-4,694
3,452
Employee Costs
142,882
152,717
104,336
114,265
122,734
124,879
121,474
118,674
39,004
19,580
18,384
36,935
36,283
Number Of Employees
5
6
5
6
6
6
6
6
2
1
1
2
2
EBITDA*
-14,314
-31,452
-17,674
9,686
708
7,842
6,424
2,810
3,046
-3,221
587
265
9,504
* 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
Nov 2014
Nov 2013
Nov 2012
Tangible Assets
3,998
9,247
14,495
19,743
2
542
1,858
2,780
1,702
2,224
2,746
4,314
5,882
Intangible Assets
5,401
10,401
15,401
20,401
20,401
21,534
22,667
23,800
27,200
30,600
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,998
9,247
14,495
25,144
10,403
15,943
22,259
23,181
23,236
24,891
26,546
31,514
36,482
Stock & work in progress
250
250
250
250
250
1,000
Trade Debtors
3,045
9,079
8,731
6,917
Group Debtors
Misc Debtors
3,875
3,875
Cash
1,427
89
1,861
4,701
852
2,569
3,839
6,924
778
494
990
1,203
2,421
misc current assets
total current assets
1,677
339
2,111
4,951
8,022
16,523
3,839
6,924
778
494
990
9,934
9,338
total assets
5,675
9,586
16,606
30,095
18,425
32,466
26,098
30,105
24,014
25,385
27,536
41,448
45,820
Bank overdraft
3,389
3,081
3,697
3,697
Bank loan
Trade Creditors
2,184
1,200
1,200
1,500
1,500
2,652
1,835
950
8,400
4,204
2,188
21,144
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
431
526
3,783
3,175
4,462
2,050
1,264
991
total current liabilities
431
2,710
1,200
4,983
4,675
9,351
7,783
6,796
5,638
8,400
4,204
2,188
21,144
loans
16,401
15,632
16,039
19,500
3,305
7,393
hp & lease commitments
397
2,825
6,694
9,343
Accruals and Deferred Income
other liabilities
83,310
61,959
27,931
2,029
18,356
23,327
19,606
25,508
16,646
23,475
24,950
36,502
17,224
provisions
total long term liabilities
100,108
80,416
50,664
30,872
18,356
23,327
19,606
28,813
24,039
23,475
24,950
36,502
17,224
total liabilities
100,539
83,126
51,864
35,855
23,031
32,678
27,389
35,609
29,677
31,875
29,154
38,690
38,368
net assets
-94,864
-73,540
-35,258
-5,760
-4,606
-212
-1,291
-5,504
-5,663
-6,490
-1,618
2,758
7,452
total shareholders funds
-94,864
-73,540
-35,258
-5,760
-4,606
-212
-1,291
-5,504
-5,663
-6,490
-1,618
2,758
7,452
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Nov 2014
Nov 2013
Nov 2012
Operating Activities
Operating Profit
-19,562
-36,700
-28,323
-562
-4,292
1,526
5,502
755
1,391
-4,876
-4,381
-4,703
4,536
Depreciation
5,248
5,248
5,248
5,248
1,316
922
922
522
522
1,568
1,568
1,568
Amortisation
5,401
5,000
5,000
5,000
1,133
1,133
1,133
3,400
3,400
3,400
Tax
-253
-988
-40
-207
-1,090
Stock
-750
1,000
Debtors
-6,920
-6,034
12,954
-8,731
1,814
6,917
Creditors
-2,184
984
-300
-1,152
817
885
-7,450
4,196
2,016
-18,956
21,144
Accruals and Deferred Income
-95
526
-3,783
608
-1,287
2,412
786
273
991
Deferred Taxes & Provisions
Cash flow from operations
-16,593
-29,942
-21,457
16,914
6,205
-5,105
7,039
3,928
-3,620
975
11,334
-20,505
22,641
Investing Activities
capital expenditure
1
-24,989
540
-2,000
-41,450
Change in Investments
cash flow from investments
1
-24,989
540
-2,000
-41,450
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
769
-407
-3,461
19,500
-3,305
-4,088
7,393
Hire Purchase and Lease Commitments
-2,428
-3,869
-2,649
9,343
other long term liabilities
21,351
34,028
25,902
-16,327
-4,971
3,721
-5,902
8,862
-6,829
-1,475
-11,552
19,278
17,224
share issue
4,000
interest
-1,762
-1,582
-1,174
-592
-101
-194
-301
-555
-357
4
5
9
6
cash flow from financing
17,930
28,170
18,618
11,924
-5,072
3,527
-9,508
4,219
207
-1,471
-11,547
19,287
21,230
cash and cash equivalents
cash
1,338
-1,772
-2,840
3,849
-1,717
-1,270
-3,085
6,146
284
-496
-213
-1,218
2,421
overdraft
-3,389
308
-616
3,697
change in cash
1,338
-1,772
-2,840
3,849
1,672
-1,578
-2,469
6,146
-3,413
-496
-213
-1,218
2,421
southern laundry services 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 southern laundry services ltd. Get real-time insights into southern laundry services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for southern laundry services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in OX49 area or any other competitors across 12 key performance metrics.
southern laundry services ltd Ownership
SOUTHERN LAUNDRY SERVICES LTD group structure
Southern Laundry Services Ltd has no subsidiary companies.
Ultimate parent company
SOUTHERN LAUNDRY SERVICES LTD
07864184
SOUTHERN LAUNDRY SERVICES LTD Shareholders
The largest shareholders in Southern Laundry Services Ltd include Amanda Lavene and Mark Maddox.
amanda lavene
50%
mark maddox
50%
southern laundry services ltd directors
Southern Laundry Services Ltd currently has 2 directors.
The longest serving directors include
Ms Amanda Lavene (Nov 2011) and
Mr Mark Maddox (Jul 2015).
96010 - Washing and (dry-)cleaning of textile and fur products
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
1 high street, watlington business centre, watlington, oxon, OX49 5PH
Bank
-
Legal Advisor
-
southern laundry services 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 southern laundry services ltd.
southern laundry services 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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southern laundry services ltdCompanies House Filings - See Documents
