southlawn ltd

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southlawn ltd Company Information

Share SOUTHLAWN LTD

Company Number

08140671

Shareholders

edmund hume

peter raymond manser

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Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

7 glovers crescent, ripon, HG4 2TB

Website

-

southlawn ltd Estimated Valuation

£6.1k

Pomanda estimates the enterprise value of SOUTHLAWN LTD at £6.1k based on a Turnover of £15.2k and 0.4x industry multiple (adjusted for size and gross margin).

southlawn ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SOUTHLAWN LTD at £0 based on an EBITDA of £0 and a 2.88x industry multiple (adjusted for size and gross margin).

southlawn ltd Estimated Valuation

£13

Pomanda estimates the enterprise value of SOUTHLAWN LTD at £13 based on Net Assets of £6 and 2.3x industry multiple (adjusted for liquidity).

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Southlawn Ltd Overview

Southlawn Ltd is a live company located in ripon, HG4 2TB with a Companies House number of 08140671. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2012, it's largest shareholder is edmund hume with a 33.3% stake. Southlawn Ltd is a established, micro sized company, Pomanda has estimated its turnover at £15.2k with rapid growth in recent years.

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Southlawn Ltd Health Check

Pomanda's financial health check has awarded Southlawn Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £15.2k, make it smaller than the average company (£4.3m)

£15.2k - Southlawn Ltd

£4.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (9.5%)

55% - Southlawn Ltd

9.5% - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (37.7%)

16.9% - Southlawn Ltd

37.7% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Southlawn Ltd

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (25)

1 - Southlawn Ltd

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.2k, the company has an equivalent pay structure (£51.2k)

£51.2k - Southlawn Ltd

£51.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £15.2k, this is less efficient (£159.3k)

£15.2k - Southlawn Ltd

£159.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 86 days, this is later than average (38 days)

86 days - Southlawn Ltd

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 103 days, this is slower than average (31 days)

103 days - Southlawn Ltd

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Southlawn Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Southlawn Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (60.1%)

99.8% - Southlawn Ltd

60.1% - Industry AVG

SOUTHLAWN LTD financials

EXPORTms excel logo

Southlawn Ltd's latest turnover from July 2024 is estimated at £15.2 thousand and the company has net assets of £6. According to their latest financial statements, we estimate that Southlawn Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013
Turnover15,16910,4867,4304,0511,80859,8771,86387844347,56448,78149,662
Other Income Or Grants
Cost Of Sales12,6128,6726,2013,4331,50349,8381,54972636439,51640,78641,311
Gross Profit2,5581,8151,23061830510,040314152798,0487,9958,351
Admin Expenses2,5581,8151,23061830510,0403141451188,1248,0718,389
Operating Profit7-39-76-76-38
Interest Payable
Interest Receivable39767638
Pre-Tax Profit7
Tax-1
Profit After Tax6
Dividends Paid
Retained Profit6
Employee Costs51,22748,31345,80442,87041,809125,45839,36737,99138,02537,52037,61936,944
Number Of Employees111113111111
EBITDA*7-39-76-76-38

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors3,5902,6441,9941,061458351499234
Group Debtors
Misc Debtors
Cash14915,37115,19415,106
misc current assets
total current assets3,5902,6441,9941,06145835149923414915,37115,19415,106
total assets3,5902,6441,9941,06145835149923414915,37115,19415,106
Bank overdraft
Bank loan
Trade Creditors 3,5842,6381,9881,05545234549322814315,36515,18815,100
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities3,5842,6381,9881,05545234549322814315,36515,18815,100
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities3,5842,6381,9881,05545234549322814315,36515,18815,100
net assets666666666666
total shareholders funds666666666666
Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013
Operating Activities
Operating Profit7-39-76-76-38
Depreciation
Amortisation
Tax-1
Stock
Debtors946650933603107-148265234
Creditors946650933603107-14826585-15,2221778815,100
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-143-15,2611011215,062
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-66
interest39767638
cash flow from financing-639767644
cash and cash equivalents
cash-149-15,2221778815,106
overdraft
change in cash-149-15,2221778815,106

southlawn ltd 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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Southlawn Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for southlawn ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HG4 area or any other competitors across 12 key performance metrics.

southlawn ltd Ownership

SOUTHLAWN LTD group structure

Southlawn Ltd has no subsidiary companies.

Ultimate parent company

SOUTHLAWN LTD

08140671

SOUTHLAWN LTD Shareholders

edmund hume 33.33%
peter raymond manser 16.67%
james peter richard acton 16.67%
alan leslie walton 16.67%
daniel o'connell 16.67%

southlawn ltd directors

Southlawn Ltd currently has 3 directors. The longest serving directors include Mr James Acton (Jul 2012) and Mrs Daniel O'Connell (May 2013).

officercountryagestartendrole
Mr James Acton59 years Jul 2012- Director
Mrs Daniel O'Connell78 years May 2013- Director
Mr Edmund HumeEngland73 years Jul 2016- Director

P&L

July 2024

turnover

15.2k

+45%

operating profit

0

0%

gross margin

16.9%

-2.58%

turnover

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

Balance Sheet

July 2024

net assets

6

0%

total assets

3.6k

+0.36%

cash

0

0%

net assets

Total assets minus all liabilities

southlawn ltd company details

company number

08140671

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2024

previous names

N/A

accountant

-

auditor

-

address

7 glovers crescent, ripon, HG4 2TB

Bank

-

Legal Advisor

-

southlawn 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 southlawn ltd.

southlawn 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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southlawn ltd Companies House Filings - See Documents

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