Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
yew tree house emery down, lyndhurst, hampshire, SO43 7EA
Website
-
lambert estates limitedEstimated Valuation
£3.7m
Pomanda estimates the enterprise value of LAMBERT ESTATES LIMITED at £3.7m based on a Turnover of £1.1m and 3.29x industry multiple (adjusted for size and gross margin).
lambert estates limitedEstimated Valuation
£4.3m
Pomanda estimates the enterprise value of LAMBERT ESTATES LIMITED at £4.3m based on an EBITDA of £673.8k and a 6.41x industry multiple (adjusted for size and gross margin).
lambert estates limitedEstimated Valuation
£7.4m
Pomanda estimates the enterprise value of LAMBERT ESTATES LIMITED at £7.4m based on Net Assets of £4.4m and 1.68x industry multiple (adjusted for liquidity).
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Lambert Estates LimitedOverview
Lambert Estates Limited is a live company located in hampshire, SO43 7EA with a Companies House number of 09420381. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2015, it's largest shareholder is
clive lambert
with a 25% stake. Lambert Estates Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.1m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Lambert Estates Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
4 Regular
2 Weak
Size
annual sales of £1.1m, make it larger than the average company (£922k)
£1.1m - Lambert Estates Limited
£922k - Industry AVG
Growth
3 year (CAGR) sales growth of 66%, show it is growing at a faster rate (4.9%)
66% - Lambert Estates Limited
4.9% - Industry AVG
Production
with a gross margin of 75.4%, this company has a comparable cost of product (75.4%)
75.4% - Lambert Estates Limited
75.4% - Industry AVG
Profitability
an operating margin of 59.7% make it more profitable than the average company (29.3%)
59.7% - Lambert Estates Limited
29.3% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Lambert Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - Lambert Estates Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £281.9k, this is more efficient (£177k)
£281.9k - Lambert Estates Limited
£177k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (30 days)
49 days - Lambert Estates Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (38 days)
6 days - Lambert Estates Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Lambert Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 86 weeks, this is more cash available to meet short term requirements (11 weeks)
86 weeks - Lambert Estates Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65.6%, this is a similar level of debt than the average (64.6%)
65.6% - Lambert Estates Limited
64.6% - Industry AVG
LAMBERT ESTATES LIMITED financials
EXPORT
Lambert Estates Limited's latest turnover from March 2024 is estimated at £1.1 million and the company has net assets of £4.4 million. According to their latest financial statements, Lambert Estates Limited has 4 employees and maintains cash reserves of £1.3 million 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
Feb 2017
Feb 2016
Turnover
1,127,776
589,594
483,053
247,804
505,958
741,526
43,876
1,248,092
319,113
Other Income Or Grants
Cost Of Sales
277,321
148,124
120,398
61,678
130,550
197,898
11,015
333,588
97,046
Gross Profit
850,455
441,469
362,655
186,126
375,408
543,628
32,861
914,504
222,067
Admin Expenses
176,786
-233,445
-1,802,145
-422,545
-92,312
159,465
-253,979
842,921
171,034
Operating Profit
673,669
674,914
2,164,800
608,671
467,720
384,163
286,840
71,583
51,033
Interest Payable
Interest Receivable
53,883
20,521
4,137
694
501
2,721
1,035
378
283
Pre-Tax Profit
727,552
695,435
2,168,937
609,365
468,221
386,884
287,875
71,961
51,316
Tax
-181,888
-132,133
-412,098
-115,779
-88,962
-73,508
-54,696
-14,392
-10,263
Profit After Tax
545,664
563,302
1,756,839
493,586
379,259
313,376
233,179
57,569
41,053
Dividends Paid
Retained Profit
545,664
563,302
1,756,839
493,586
379,259
313,376
233,179
57,569
41,053
Employee Costs
129,573
60,755
118,903
53,832
82,243
162,867
26,295
258,874
53,219
Number Of Employees
4
2
4
2
3
6
1
10
2
EBITDA*
673,764
675,345
2,166,096
610,747
472,752
389,100
293,244
75,320
53,990
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Feb 2017
Feb 2016
Tangible Assets
95
526
1,822
3,898
8,443
11,716
11,987
11,825
Intangible Assets
Investments & Other
10,900,000
10,900,000
10,900,000
6,969,340
6,847,505
6,354,694
3,494,220
3,494,220
884,849
Debtors (Due After 1 year)
Total Fixed Assets
10,900,000
10,900,095
10,900,526
6,971,162
6,851,403
6,363,137
3,505,936
3,506,207
896,674
Stock & work in progress
Trade Debtors
154,001
63,632
65,703
32,013
54,529
60,603
3,546
89,610
24,600
Group Debtors
Misc Debtors
372,226
308,578
309,720
303,580
322,579
303,632
304,591
Cash
1,303,922
748,771
216,905
886,223
501,691
500,886
224,680
189,380
113,386
misc current assets
total current assets
1,830,149
1,120,981
592,328
1,221,816
878,799
865,121
532,817
278,990
137,986
total assets
12,730,149
12,021,076
11,492,854
8,192,978
7,730,202
7,228,258
4,038,753
3,785,197
1,034,660
Bank overdraft
Bank loan
Trade Creditors
4,650
1,745
21,540
108,635
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
782,064
630,038
670,259
462,608
407,905
395,096
256,852
236,475
993,507
total current liabilities
786,714
630,038
672,004
484,148
516,540
395,096
256,852
236,475
993,507
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
7,113,000
7,113,000
7,113,000
6,155,000
6,155,000
6,155,000
3,450,000
3,450,000
provisions
446,508
439,775
432,889
35,708
34,126
32,885
total long term liabilities
7,559,508
7,552,775
7,545,889
6,190,708
6,189,126
6,187,885
3,450,000
3,450,000
total liabilities
8,346,222
8,182,813
8,217,893
6,674,856
6,705,666
6,582,981
3,706,852
3,686,475
993,507
net assets
4,383,927
3,838,263
3,274,961
1,518,122
1,024,536
645,277
331,901
98,722
41,153
total shareholders funds
4,383,927
3,838,263
3,274,961
1,518,122
1,024,536
645,277
331,901
98,722
41,153
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Feb 2017
Feb 2016
Operating Activities
Operating Profit
673,669
674,914
2,164,800
608,671
467,720
384,163
286,840
71,583
51,033
Depreciation
95
431
1,296
2,076
5,032
4,937
6,404
3,737
2,957
Amortisation
Tax
-181,888
-132,133
-412,098
-115,779
-88,962
-73,508
-54,696
-14,392
-10,263
Stock
Debtors
154,017
-3,213
39,830
-41,515
12,873
56,098
218,527
65,010
24,600
Creditors
4,650
-1,745
-19,795
-87,095
108,635
Accruals and Deferred Income
152,026
-40,221
207,651
54,703
12,809
138,244
20,377
-757,032
993,507
Deferred Taxes & Provisions
6,733
6,886
397,181
1,582
1,241
32,885
Cash flow from operations
501,268
511,345
2,299,205
505,673
493,602
430,623
40,398
-761,114
1,012,634
Investing Activities
capital expenditure
-487
-1,664
-6,133
-3,899
-14,782
Change in Investments
3,930,660
121,835
492,811
2,860,474
2,609,371
884,849
cash flow from investments
-3,930,660
-121,835
-493,298
-2,862,138
-6,133
-2,613,270
-899,631
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
958,000
2,705,000
3,450,000
share issue
100
interest
53,883
20,521
4,137
694
501
2,721
1,035
378
283
cash flow from financing
53,883
20,521
962,137
694
501
2,707,721
1,035
3,450,378
383
cash and cash equivalents
cash
555,151
531,866
-669,318
384,532
805
276,206
35,300
75,994
113,386
overdraft
change in cash
555,151
531,866
-669,318
384,532
805
276,206
35,300
75,994
113,386
lambert estates limited 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 lambert estates limited. Get real-time insights into lambert estates limited's credit score, group structure and payment trends.
Perform a competitor analysis for lambert estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SO43 area or any other competitors across 12 key performance metrics.
lambert estates limited Ownership
LAMBERT ESTATES LIMITED group structure
Lambert Estates Limited has no subsidiary companies.
Ultimate parent company
LAMBERT ESTATES LIMITED
09420381
LAMBERT ESTATES LIMITED Shareholders
The largest shareholders in Lambert Estates Limited include Clive Lambert and Darren Lambert.
clive lambert
25%
darren lambert
25%
shirley lambert
25%
raymond michael lambert
25%
lambert estates limited directors
Lambert Estates Limited currently has 4 directors.
The longest serving directors include
Ms Shirley Lambert (Feb 2015) and
Mr Darren Lambert (Feb 2015).
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 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
yew tree house emery down, lyndhurst, hampshire, SO43 7EA
Bank
-
Legal Advisor
-
lambert estates 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 lambert estates limited.
lambert estates 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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lambert estates limitedCompanies House Filings - See Documents
