a & e lambrou developments limited
a & e lambrou developments limited Company Information
Company Number
08911954
Website
-Registered Address
105 seven sisters road, london, N7 7QR
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
elaina lambrou 50%
adam lambrou 50%
a & e lambrou developments limited Estimated Valuation
Pomanda estimates the enterprise value of A & E LAMBROU DEVELOPMENTS LIMITED at £464.8k based on a Turnover of £257.5k and 1.81x industry multiple (adjusted for size and gross margin).
a & e lambrou developments limited Estimated Valuation
Pomanda estimates the enterprise value of A & E LAMBROU DEVELOPMENTS LIMITED at £2.7k based on an EBITDA of £617 and a 4.42x industry multiple (adjusted for size and gross margin).
a & e lambrou developments limited Estimated Valuation
Pomanda estimates the enterprise value of A & E LAMBROU DEVELOPMENTS LIMITED at £62.2k based on Net Assets of £38.6k and 1.61x industry multiple (adjusted for liquidity).
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A & E Lambrou Developments Limited Overview
A & E Lambrou Developments Limited is a live company located in london, N7 7QR with a Companies House number of 08911954. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2014, it's largest shareholder is elaina lambrou with a 50% stake. A & E Lambrou Developments Limited is a established, micro sized company, Pomanda has estimated its turnover at £257.5k with declining growth in recent years.
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A & E Lambrou Developments Limited Health Check
Pomanda's financial health check has awarded A & E Lambrou Developments Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £257.5k, make it smaller than the average company (£864.5k)
- A & E Lambrou Developments Limited
£864.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (1.2%)
- A & E Lambrou Developments Limited
1.2% - Industry AVG
Production
with a gross margin of 24.4%, this company has a higher cost of product (70.1%)
- A & E Lambrou Developments Limited
70.1% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (34.5%)
- A & E Lambrou Developments Limited
34.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - A & E Lambrou Developments Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)
- A & E Lambrou Developments Limited
£31.1k - Industry AVG
Efficiency
resulting in sales per employee of £128.7k, this is less efficient (£188.3k)
- A & E Lambrou Developments Limited
£188.3k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (34 days)
- A & E Lambrou Developments Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 286 days, this is slower than average (33 days)
- A & E Lambrou Developments Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A & E Lambrou Developments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A & E Lambrou Developments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.8%, this is a higher level of debt than the average (70%)
93.8% - A & E Lambrou Developments Limited
70% - Industry AVG
a & e lambrou developments limited Credit Report and Business Information
A & E Lambrou Developments Limited Competitor Analysis
Perform a competitor analysis for a & e lambrou developments limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a & e lambrou developments limited Ownership
A & E LAMBROU DEVELOPMENTS LIMITED group structure
A & E Lambrou Developments Limited has no subsidiary companies.
Ultimate parent company
A & E LAMBROU DEVELOPMENTS LIMITED
08911954
a & e lambrou developments limited directors
A & E Lambrou Developments Limited currently has 2 directors. The longest serving directors include Mrs Elaina Lambrou (Feb 2014) and Mr Adam Lambrou (Feb 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elaina Lambrou | England | 35 years | Feb 2014 | - | Director |
| Mr Adam Lambrou | England | 35 years | Feb 2014 | - | Director |
A & E LAMBROU DEVELOPMENTS LIMITED financials
A & E Lambrou Developments Limited's latest turnover from December 2022 is estimated at £257.5 thousand and the company has net assets of £38.6 thousand. According to their latest financial statements, A & E Lambrou Developments Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 545,150 | 545,150 | 545,150 | 521,233 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,000 | 0 |
| Total Fixed Assets | 545,150 | 545,150 | 545,150 | 521,233 | 0 | 0 | 0 | 90,000 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 72,690 | 40,795 | 50,247 | 126,832 | 504,454 | 95,097 | 35,550 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 26,796 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 72,690 | 40,795 | 50,247 | 153,628 | 504,454 | 95,097 | 35,550 | 88 | 0 |
| total assets | 617,840 | 585,945 | 595,397 | 674,861 | 504,454 | 95,097 | 35,550 | 90,088 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 152,805 | 116,997 | 128,676 | 223,736 | 323,580 | 87,922 | 16,398 | 90,771 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 152,805 | 116,997 | 128,676 | 223,736 | 323,580 | 87,922 | 16,398 | 90,771 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 426,441 | 430,854 | 438,039 | 425,076 | 153,300 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 426,441 | 430,854 | 438,039 | 425,076 | 153,300 | 0 | 0 | 0 | 0 |
| total liabilities | 579,246 | 547,851 | 566,715 | 648,812 | 476,880 | 87,922 | 16,398 | 90,771 | 0 |
| net assets | 38,594 | 38,094 | 28,682 | 26,049 | 27,574 | 7,175 | 19,152 | -683 | 0 |
| total shareholders funds | 38,594 | 38,094 | 28,682 | 26,049 | 27,574 | 7,175 | 19,152 | -683 | 0 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 31,895 | -9,452 | -103,381 | -350,826 | 409,357 | 59,547 | -54,450 | 90,000 | 0 |
| Creditors | 35,808 | -11,679 | -95,060 | -99,844 | 235,658 | 71,524 | -74,373 | 90,771 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -4,413 | -7,185 | 12,963 | 271,776 | 153,300 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -88 | 88 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -88 | 88 | 0 |
P&L
December 2022turnover
257.5k
+60%
operating profit
617.3
0%
gross margin
24.4%
+1.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
38.6k
+0.01%
total assets
617.8k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
a & e lambrou developments limited company details
company number
08911954
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 2014
age
10
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
105 seven sisters road, london, N7 7QR
last accounts submitted
December 2022
a & e lambrou developments 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 found 5 charges/mortgages relating to a & e lambrou developments limited. Currently there are 5 open charges and 0 have been satisfied in the past.
a & e lambrou developments limited Companies House Filings - See Documents
| date | description | view/download |
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