ls financial solutions ltd
ls financial solutions ltd Company Information
Company Number
09765316
Next Accounts
Sep 2025
Directors
Shareholders
tim horrocks
donna marie horrocks
Group Structure
View All
Industry
Financial management
Registered Address
20-22 wenlock road, london, N1 7GU
Website
-ls financial solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of LS FINANCIAL SOLUTIONS LTD at £97.4k based on a Turnover of £169.2k and 0.58x industry multiple (adjusted for size and gross margin).
ls financial solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of LS FINANCIAL SOLUTIONS LTD at £106.7k based on an EBITDA of £27k and a 3.95x industry multiple (adjusted for size and gross margin).
ls financial solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of LS FINANCIAL SOLUTIONS LTD at £219.1k based on Net Assets of £61.5k and 3.56x industry multiple (adjusted for liquidity).
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Ls Financial Solutions Ltd Overview
Ls Financial Solutions Ltd is a live company located in london, N1 7GU with a Companies House number of 09765316. It operates in the financial management sector, SIC Code 70221. Founded in September 2015, it's largest shareholder is tim horrocks with a 51% stake. Ls Financial Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £169.2k with rapid growth in recent years.
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Ls Financial Solutions Ltd Health Check
Pomanda's financial health check has awarded Ls Financial Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £169.2k, make it smaller than the average company (£1.2m)
- Ls Financial Solutions Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (9.6%)
- Ls Financial Solutions Ltd
9.6% - Industry AVG
Production
with a gross margin of 37.8%, this company has a higher cost of product (83.9%)
- Ls Financial Solutions Ltd
83.9% - Industry AVG
Profitability
an operating margin of 16% make it more profitable than the average company (8.4%)
- Ls Financial Solutions Ltd
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Ls Financial Solutions Ltd
6 - Industry AVG
Pay Structure
on an average salary of £58.2k, the company has an equivalent pay structure (£58.2k)
- Ls Financial Solutions Ltd
£58.2k - Industry AVG
Efficiency
resulting in sales per employee of £84.6k, this is less efficient (£159.1k)
- Ls Financial Solutions Ltd
£159.1k - Industry AVG
Debtor Days
it gets paid by customers after 182 days, this is later than average (65 days)
- Ls Financial Solutions Ltd
65 days - Industry AVG
Creditor Days
its suppliers are paid after 80 days, this is slower than average (45 days)
- Ls Financial Solutions Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ls Financial Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ls Financial Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.4%, this is a lower level of debt than the average (55.6%)
27.4% - Ls Financial Solutions Ltd
55.6% - Industry AVG
LS FINANCIAL SOLUTIONS LTD financials
Ls Financial Solutions Ltd's latest turnover from December 2023 is estimated at £169.2 thousand and the company has net assets of £61.5 thousand. According to their latest financial statements, Ls Financial Solutions Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | ||||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 84,607 | 62,794 | 61,733 | 44,438 | 34,829 | 16,514 | 10,100 | 15,204 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 11,531 | |||||||
| misc current assets | ||||||||
| total current assets | 84,607 | 62,794 | 61,733 | 44,438 | 34,829 | 16,514 | 21,631 | 15,204 |
| total assets | 84,607 | 62,794 | 61,733 | 44,438 | 34,829 | 16,514 | 21,631 | 15,204 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 23,144 | 21,585 | 21,920 | 13,681 | 10,440 | 3,344 | 6,541 | 6,379 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 23,144 | 21,585 | 21,920 | 13,681 | 10,440 | 3,344 | 6,541 | 6,379 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 23,144 | 21,585 | 21,920 | 13,681 | 10,440 | 3,344 | 6,541 | 6,379 |
| net assets | 61,463 | 41,209 | 39,813 | 30,757 | 24,389 | 13,170 | 15,090 | 8,825 |
| total shareholders funds | 61,463 | 41,209 | 39,813 | 30,757 | 24,389 | 13,170 | 15,090 | 8,825 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 21,813 | 1,061 | 17,295 | 9,609 | 18,315 | 6,414 | -5,104 | 15,204 |
| Creditors | 1,559 | -335 | 8,239 | 3,241 | 7,096 | -3,197 | 162 | 6,379 |
| Accruals and Deferred Income | ||||||||
| 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 | -11,531 | 11,531 | ||||||
| overdraft | ||||||||
| change in cash | -11,531 | 11,531 |
ls financial solutions ltd Credit Report and Business Information
Ls Financial Solutions Ltd Competitor Analysis
Perform a competitor analysis for ls financial solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
ls financial solutions ltd Ownership
LS FINANCIAL SOLUTIONS LTD group structure
Ls Financial Solutions Ltd has no subsidiary companies.
Ultimate parent company
LS FINANCIAL SOLUTIONS LTD
09765316
ls financial solutions ltd directors
Ls Financial Solutions Ltd currently has 1 director, Mr Tim Horrocks serving since Sep 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Tim Horrocks | England | 47 years | Sep 2015 | - | Director |
P&L
December 2023turnover
169.2k
+32%
operating profit
27k
0%
gross margin
37.8%
+5.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
61.5k
+0.49%
total assets
84.6k
+0.35%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ls financial solutions ltd company details
company number
09765316
Type
Private limited with Share Capital
industry
70221 - Financial management
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
ls financial solutions ltd 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 ls financial solutions ltd.
ls financial solutions ltd 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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ls financial solutions ltd Companies House Filings - See Documents
| date | description | view/download |
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