laurel leaf support limited
laurel leaf support limited Company Information
Company Number
08704493
Next Accounts
Jun 2026
Directors
Shareholders
christopher dunn & laura dunn
Group Structure
View All
Industry
Social work activities without accommodation for the elderly and disabled
Registered Address
4 spinners court, west end, witney, oxfordshire, OX28 1NH
Website
www.laurelleaf.co.uklaurel leaf support limited Estimated Valuation
Pomanda estimates the enterprise value of LAUREL LEAF SUPPORT LIMITED at £280.5k based on a Turnover of £617.6k and 0.45x industry multiple (adjusted for size and gross margin).
laurel leaf support limited Estimated Valuation
Pomanda estimates the enterprise value of LAUREL LEAF SUPPORT LIMITED at £0 based on an EBITDA of £-2.7k and a 4.66x industry multiple (adjusted for size and gross margin).
laurel leaf support limited Estimated Valuation
Pomanda estimates the enterprise value of LAUREL LEAF SUPPORT LIMITED at £26k based on Net Assets of £9.2k and 2.82x industry multiple (adjusted for liquidity).
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Laurel Leaf Support Limited Overview
Laurel Leaf Support Limited is a live company located in witney, OX28 1NH with a Companies House number of 08704493. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in September 2013, it's largest shareholder is christopher dunn & laura dunn with a 100% stake. Laurel Leaf Support Limited is a established, small sized company, Pomanda has estimated its turnover at £617.6k with declining growth in recent years.
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Laurel Leaf Support Limited Health Check
Pomanda's financial health check has awarded Laurel Leaf Support Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
5 Weak
Size
annual sales of £617.6k, make it in line with the average company (£550.1k)
- Laurel Leaf Support Limited
£550.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (5.6%)
- Laurel Leaf Support Limited
5.6% - Industry AVG
Production
with a gross margin of 22.7%, this company has a higher cost of product (33.3%)
- Laurel Leaf Support Limited
33.3% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (2.2%)
- Laurel Leaf Support Limited
2.2% - Industry AVG
Employees
with 22 employees, this is similar to the industry average (19)
22 - Laurel Leaf Support Limited
19 - Industry AVG
Pay Structure
on an average salary of £21.2k, the company has an equivalent pay structure (£21.2k)
- Laurel Leaf Support Limited
£21.2k - Industry AVG
Efficiency
resulting in sales per employee of £28.1k, this is equally as efficient (£31.7k)
- Laurel Leaf Support Limited
£31.7k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (18 days)
- Laurel Leaf Support Limited
18 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (3 days)
- Laurel Leaf Support Limited
3 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Laurel Leaf Support Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 50 weeks, this is less cash available to meet short term requirements (234 weeks)
50 weeks - Laurel Leaf Support Limited
234 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.8%, this is a higher level of debt than the average (11.9%)
92.8% - Laurel Leaf Support Limited
11.9% - Industry AVG
LAUREL LEAF SUPPORT LIMITED financials
Laurel Leaf Support Limited's latest turnover from September 2024 is estimated at £617.6 thousand and the company has net assets of £9.2 thousand. According to their latest financial statements, Laurel Leaf Support Limited has 22 employees and maintains cash reserves of £115.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 22 | 22 | 22 | 22 | 22 | 22 | 18 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,643 | 7,949 | 10,456 | 8,341 | 6,784 | 3,247 | 3,680 | 2,720 | 3,459 | 2,076 | |
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 3,643 | 7,949 | 10,456 | 8,341 | 6,784 | 3,247 | 3,680 | 2,720 | 3,459 | 2,076 | |
| Stock & work in progress | |||||||||||
| Trade Debtors | 8,785 | 1,322 | 141 | 4,580 | 9,072 | 15,986 | 9,456 | 422 | 2,363 | 906 | 594 |
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 115,211 | 106,182 | 149,758 | 147,188 | 92,150 | 57,734 | 58,009 | 65,439 | 65,731 | 52,213 | 14,972 |
| misc current assets | |||||||||||
| total current assets | 123,996 | 107,504 | 149,899 | 151,768 | 101,222 | 73,720 | 67,465 | 65,861 | 68,094 | 53,119 | 15,566 |
| total assets | 127,639 | 115,453 | 160,355 | 160,109 | 108,006 | 76,967 | 71,145 | 68,581 | 71,553 | 55,195 | 15,566 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 118,403 | 102,827 | 117,618 | 131,384 | 40,492 | 24,540 | 22,744 | 24,366 | 21,279 | 14,867 | |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 33,195 | ||||||||||
| total current liabilities | 118,403 | 102,827 | 117,618 | 131,384 | 40,492 | 33,195 | 24,540 | 22,744 | 24,366 | 21,279 | 14,867 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 118,403 | 102,827 | 117,618 | 131,384 | 40,492 | 33,195 | 24,540 | 22,744 | 24,366 | 21,279 | 14,867 |
| net assets | 9,236 | 12,626 | 42,737 | 28,725 | 67,514 | 43,772 | 46,605 | 45,837 | 47,187 | 33,916 | 699 |
| total shareholders funds | 9,236 | 12,626 | 42,737 | 28,725 | 67,514 | 43,772 | 46,605 | 45,837 | 47,187 | 33,916 | 699 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 6,191 | 6,007 | 4,835 | 4,703 | 3,691 | 2,308 | 1,383 | 692 | |||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | 7,463 | 1,181 | -4,439 | -4,492 | -6,914 | 6,530 | 9,034 | -1,941 | 1,457 | 312 | 594 |
| Creditors | 15,576 | -14,791 | -13,766 | 90,892 | 40,492 | -24,540 | 1,796 | -1,622 | 3,087 | 6,412 | 14,867 |
| Accruals and Deferred Income | -33,195 | 33,195 | |||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| 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 | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 9,029 | -43,576 | 2,570 | 55,038 | 34,416 | -275 | -7,430 | -292 | 13,518 | 37,241 | 14,972 |
| overdraft | |||||||||||
| change in cash | 9,029 | -43,576 | 2,570 | 55,038 | 34,416 | -275 | -7,430 | -292 | 13,518 | 37,241 | 14,972 |
laurel leaf support limited Credit Report and Business Information
Laurel Leaf Support Limited Competitor Analysis
Perform a competitor analysis for laurel leaf support limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in OX28 area or any other competitors across 12 key performance metrics.
laurel leaf support limited Ownership
LAUREL LEAF SUPPORT LIMITED group structure
Laurel Leaf Support Limited has no subsidiary companies.
Ultimate parent company
LAUREL LEAF SUPPORT LIMITED
08704493
laurel leaf support limited directors
Laurel Leaf Support Limited currently has 1 director, Mr Christopher Dunn serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Dunn | England | 45 years | Sep 2013 | - | Director |
P&L
September 2024turnover
617.6k
+37%
operating profit
-8.9k
0%
gross margin
22.7%
+0.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
9.2k
-0.27%
total assets
127.6k
+0.11%
cash
115.2k
+0.09%
net assets
Total assets minus all liabilities
Similar Companies
laurel leaf support limited company details
company number
08704493
Type
Private limited with Share Capital
industry
88100 - Social work activities without accommodation for the elderly and disabled
incorporation date
September 2013
age
12
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
4 spinners court, west end, witney, oxfordshire, OX28 1NH
Bank
-
Legal Advisor
-
laurel leaf support 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 laurel leaf support limited.
laurel leaf support 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.
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laurel leaf support limited Companies House Filings - See Documents
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