ian lloyd & partners limited
ian lloyd & partners limited Company Information
Company Number
09486822
Website
-Registered Address
milton hall ely road, milton, cambridge, cambridgeshire, CB24 6WZ
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Ian Lloyd9 Years
Shareholders
ian lloyd 50%
emily heller 50%
ian lloyd & partners limited Estimated Valuation
Pomanda estimates the enterprise value of IAN LLOYD & PARTNERS LIMITED at £32.3k based on a Turnover of £70.7k and 0.46x industry multiple (adjusted for size and gross margin).
ian lloyd & partners limited Estimated Valuation
Pomanda estimates the enterprise value of IAN LLOYD & PARTNERS LIMITED at £0 based on an EBITDA of £-13k and a 3.26x industry multiple (adjusted for size and gross margin).
ian lloyd & partners limited Estimated Valuation
Pomanda estimates the enterprise value of IAN LLOYD & PARTNERS LIMITED at £98.4k based on Net Assets of £36.8k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ian Lloyd & Partners Limited Overview
Ian Lloyd & Partners Limited is a live company located in cambridgeshire, CB24 6WZ with a Companies House number of 09486822. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2015, it's largest shareholder is ian lloyd with a 50% stake. Ian Lloyd & Partners Limited is a young, micro sized company, Pomanda has estimated its turnover at £70.7k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Ian Lloyd & Partners Limited Health Check
Pomanda's financial health check has awarded Ian Lloyd & Partners Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £70.7k, make it smaller than the average company (£298.2k)
- Ian Lloyd & Partners Limited
£298.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (5.6%)
- Ian Lloyd & Partners Limited
5.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (55%)
- Ian Lloyd & Partners Limited
55% - Industry AVG
Profitability
an operating margin of -18.3% make it less profitable than the average company (9.2%)
- Ian Lloyd & Partners Limited
9.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Ian Lloyd & Partners Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)
- Ian Lloyd & Partners Limited
£40.2k - Industry AVG
Efficiency
resulting in sales per employee of £70.7k, this is less efficient (£106.5k)
- Ian Lloyd & Partners Limited
£106.5k - Industry AVG
Debtor Days
it gets paid by customers after 223 days, this is later than average (74 days)
- Ian Lloyd & Partners Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (28 days)
- Ian Lloyd & Partners Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ian Lloyd & Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ian Lloyd & Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.1%, this is a lower level of debt than the average (54.8%)
16.1% - Ian Lloyd & Partners Limited
54.8% - Industry AVG
IAN LLOYD & PARTNERS LIMITED financials
Ian Lloyd & Partners Limited's latest turnover from March 2023 is estimated at £70.7 thousand and the company has net assets of £36.8 thousand. According to their latest financial statements, Ian Lloyd & Partners Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 65,156 | 43,988 | 90,574 | 268,886 | ||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | 2,582 | -7,184 | -5,604 | 126,791 | ||||
| Tax | -1,202 | -31 | 529 | -25,794 | ||||
| Profit After Tax | 1,380 | -7,215 | -5,075 | 100,997 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||
| Retained Profit | 1,380 | -7,215 | -5,075 | 100,997 | ||||
| Employee Costs | 24,507 | 7,050 | 36,777 | 86,047 | ||||
| Number Of Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 620 | 0 | 0 | 0 | 520 | 1,410 | 3,390 | 2,981 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 620 | 0 | 0 | 0 | 520 | 1,410 | 3,390 | 2,981 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 43,254 | 67,562 | 53,063 | 66,286 | 68,527 | 58,770 | 73,649 | 78,557 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 3,325 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,738 |
| misc current assets | 0 | 0 | 0 | 0 | 3,518 | 3,015 | 0 | 0 |
| total current assets | 43,254 | 67,562 | 53,063 | 69,611 | 72,045 | 61,785 | 73,649 | 125,295 |
| total assets | 43,874 | 67,562 | 53,063 | 69,611 | 72,565 | 63,195 | 77,039 | 128,276 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,073 | 15,400 | 12,431 | 19,707 | 29,628 | 12,030 | 12,267 | 67,179 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 6,108 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 7,073 | 15,400 | 12,431 | 19,707 | 29,628 | 18,138 | 12,267 | 67,179 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 750 | 15,000 | 750 | 2,250 | 12,750 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 2,389 | 416 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 2,389 | 1,166 | 15,000 | 750 | 2,250 | 12,750 | 0 |
| total liabilities | 7,073 | 17,789 | 13,597 | 34,707 | 30,378 | 20,388 | 25,017 | 67,179 |
| net assets | 36,801 | 49,773 | 39,466 | 34,904 | 42,187 | 42,807 | 52,022 | 61,097 |
| total shareholders funds | 36,801 | 49,773 | 39,466 | 34,904 | 42,187 | 42,807 | 52,022 | 61,097 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 890 | 1,980 | 1,461 | 1,089 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -1,202 | -31 | 529 | -25,794 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -24,308 | 14,499 | -16,548 | 1,084 | 9,757 | -14,879 | -4,908 | 78,557 |
| Creditors | -8,327 | 2,969 | -7,276 | -9,921 | 17,598 | -237 | -54,912 | 67,179 |
| Accruals and Deferred Income | 0 | -750 | -14,250 | 14,250 | -1,500 | -10,500 | 12,750 | 0 |
| Deferred Taxes & Provisions | -2,389 | 1,973 | 416 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -6,108 | 6,108 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | 0 | 0 | 0 | ||||
| cash flow from financing | -8,108 | 4,108 | -4,000 | -39,900 | ||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -46,738 | 46,738 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -46,738 | 46,738 |
ian lloyd & partners limited Credit Report and Business Information
Ian Lloyd & Partners Limited Competitor Analysis
Perform a competitor analysis for ian lloyd & partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CB24 area or any other competitors across 12 key performance metrics.
ian lloyd & partners limited Ownership
IAN LLOYD & PARTNERS LIMITED group structure
Ian Lloyd & Partners Limited has no subsidiary companies.
Ultimate parent company
IAN LLOYD & PARTNERS LIMITED
09486822
ian lloyd & partners limited directors
Ian Lloyd & Partners Limited currently has 1 director, Mr Ian Lloyd serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Lloyd | United Kingdom | 79 years | Mar 2015 | - | Director |
P&L
March 2023turnover
70.7k
-28%
operating profit
-13k
0%
gross margin
25.5%
+1.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
36.8k
-0.26%
total assets
43.9k
-0.35%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ian lloyd & partners limited company details
company number
09486822
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
milton hall ely road, milton, cambridge, cambridgeshire, CB24 6WZ
accountant
-
auditor
-
ian lloyd & partners 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 ian lloyd & partners limited.
ian lloyd & partners limited Companies House Filings - See Documents
| date | description | view/download |
|---|
