laburnum health limited
laburnum health limited Company Information
Company Number
08945493
Next Accounts
Jun 2025
Shareholders
dr arun k. sharma
mrs angela sharma
Group Structure
View All
Industry
General medical practice activities
Registered Address
73 ardleigh green road, hornchurch, essex, RM11 2JZ
Website
www.laburnumhealth.co.uklaburnum health limited Estimated Valuation
Pomanda estimates the enterprise value of LABURNUM HEALTH LIMITED at £476.8k based on a Turnover of £1.1m and 0.43x industry multiple (adjusted for size and gross margin).
laburnum health limited Estimated Valuation
Pomanda estimates the enterprise value of LABURNUM HEALTH LIMITED at £53.9k based on an EBITDA of £16.9k and a 3.18x industry multiple (adjusted for size and gross margin).
laburnum health limited Estimated Valuation
Pomanda estimates the enterprise value of LABURNUM HEALTH LIMITED at £805.6k based on Net Assets of £320.8k and 2.51x industry multiple (adjusted for liquidity).
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Laburnum Health Limited Overview
Laburnum Health Limited is a live company located in essex, RM11 2JZ with a Companies House number of 08945493. It operates in the general medical practice activities sector, SIC Code 86210. Founded in March 2014, it's largest shareholder is dr arun k. sharma with a 50% stake. Laburnum Health Limited is a established, small sized company, Pomanda has estimated its turnover at £1.1m with high growth in recent years.
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Laburnum Health Limited Health Check
Pomanda's financial health check has awarded Laburnum Health Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£1.5m)
- Laburnum Health Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (6.4%)
- Laburnum Health Limited
6.4% - Industry AVG
Production
with a gross margin of 23.3%, this company has a higher cost of product (41.9%)
- Laburnum Health Limited
41.9% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (5.3%)
- Laburnum Health Limited
5.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (16)
4 - Laburnum Health Limited
16 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Laburnum Health Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £277.9k, this is more efficient (£86.2k)
- Laburnum Health Limited
£86.2k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (39 days)
- Laburnum Health Limited
39 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Laburnum Health Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Laburnum Health Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Laburnum Health Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17%, this is a lower level of debt than the average (52.7%)
17% - Laburnum Health Limited
52.7% - Industry AVG
LABURNUM HEALTH LIMITED financials
Laburnum Health Limited's latest turnover from September 2023 is estimated at £1.1 million and the company has net assets of £320.8 thousand. According to their latest financial statements, Laburnum Health Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 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 | 4 | 3 | 3 | 3 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 386,397 | 386,456 | 294,853 | 315,104 | 262,135 | 189,537 | 138,718 | ||
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 85,999 | ||||||||
| misc current assets | |||||||||
| total current assets | 386,397 | 386,456 | 294,853 | 315,104 | 262,135 | 189,537 | 138,718 | 85,999 | |
| total assets | 386,397 | 386,456 | 294,853 | 315,104 | 262,135 | 189,537 | 138,718 | 85,999 | |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 78,322 | 5,698 | 17,491 | 36,134 | 13,448 | 14,792 | 17,608 | ||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 78,322 | 5,698 | 17,491 | 36,134 | 13,448 | 14,792 | 17,608 | ||
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 48,660 | ||||||||
| other liabilities | 12,844 | 32,750 | |||||||
| provisions | 4,061 | ||||||||
| total long term liabilities | 65,565 | 32,750 | |||||||
| total liabilities | 65,565 | 78,322 | 5,698 | 50,241 | 36,134 | 13,448 | 14,792 | 17,608 | |
| net assets | 320,832 | 308,134 | 289,155 | 264,863 | 226,001 | 176,089 | 123,926 | 68,391 | |
| total shareholders funds | 320,832 | 308,134 | 289,155 | 264,863 | 226,001 | 176,089 | 123,926 | 68,391 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -59 | 91,603 | -20,251 | 52,969 | 72,598 | 50,819 | 138,718 | ||
| Creditors | -78,322 | 72,624 | -11,793 | -18,643 | 22,686 | -1,344 | -2,816 | 17,608 | |
| Accruals and Deferred Income | 48,660 | ||||||||
| Deferred Taxes & Provisions | 4,061 | ||||||||
| 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 | 12,844 | -32,750 | 32,750 | ||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -85,999 | 85,999 | |||||||
| overdraft | |||||||||
| change in cash | -85,999 | 85,999 |
laburnum health limited Credit Report and Business Information
Laburnum Health Limited Competitor Analysis
Perform a competitor analysis for laburnum health limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in RM11 area or any other competitors across 12 key performance metrics.
laburnum health limited Ownership
LABURNUM HEALTH LIMITED group structure
Laburnum Health Limited has no subsidiary companies.
Ultimate parent company
LABURNUM HEALTH LIMITED
08945493
laburnum health limited directors
Laburnum Health Limited currently has 2 directors. The longest serving directors include Mrs Angela Sharma (Mar 2014) and Dr Arun Sharma (Mar 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Angela Sharma | 55 years | Mar 2014 | - | Director | |
| Dr Arun Sharma | United Kingdom | 60 years | Mar 2014 | - | Director |
P&L
September 2023turnover
1.1m
+35%
operating profit
16.9k
0%
gross margin
23.3%
+4.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
320.8k
+0.04%
total assets
386.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
laburnum health limited company details
company number
08945493
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
March 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
73 ardleigh green road, hornchurch, essex, RM11 2JZ
Bank
-
Legal Advisor
-
laburnum health 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 laburnum health limited.
laburnum health 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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laburnum health limited Companies House Filings - See Documents
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