lightswitch ltd
lightswitch ltd Company Information
Company Number
09835263
Website
https://forbesandlomax.comRegistered Address
9 wildwood road, london, NW11 6UL
Industry
Other accommodation
Telephone
01992899097
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
deborah ellert 100%
lightswitch ltd Estimated Valuation
Pomanda estimates the enterprise value of LIGHTSWITCH LTD at £883.9k based on a Turnover of £1.1m and 0.8x industry multiple (adjusted for size and gross margin).
lightswitch ltd Estimated Valuation
Pomanda estimates the enterprise value of LIGHTSWITCH LTD at £106k based on an EBITDA of £29k and a 3.66x industry multiple (adjusted for size and gross margin).
lightswitch ltd Estimated Valuation
Pomanda estimates the enterprise value of LIGHTSWITCH LTD at £220.3k based on Net Assets of £134.5k and 1.64x industry multiple (adjusted for liquidity).
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Lightswitch Ltd Overview
Lightswitch Ltd is a live company located in london, NW11 6UL with a Companies House number of 09835263. It operates in the other accommodation sector, SIC Code 55900. Founded in October 2015, it's largest shareholder is deborah ellert with a 100% stake. Lightswitch Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.1m with low growth in recent years.
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Lightswitch Ltd Health Check
Pomanda's financial health check has awarded Lightswitch Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.1m, make it larger than the average company (£821.2k)
- Lightswitch Ltd
£821.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4.2%)
- Lightswitch Ltd
4.2% - Industry AVG
Production
with a gross margin of 27%, this company has a higher cost of product (54.5%)
- Lightswitch Ltd
54.5% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (5.5%)
- Lightswitch Ltd
5.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (19)
2 - Lightswitch Ltd
19 - Industry AVG
Pay Structure
on an average salary of £24k, the company has an equivalent pay structure (£24k)
- Lightswitch Ltd
£24k - Industry AVG
Efficiency
resulting in sales per employee of £552.5k, this is more efficient (£53.5k)
- Lightswitch Ltd
£53.5k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is later than average (16 days)
- Lightswitch Ltd
16 days - Industry AVG
Creditor Days
its suppliers are paid after 427 days, this is slower than average (16 days)
- Lightswitch Ltd
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lightswitch Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lightswitch Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.6%, this is a higher level of debt than the average (29.2%)
87.6% - Lightswitch Ltd
29.2% - Industry AVG
LIGHTSWITCH LTD financials
Lightswitch Ltd's latest turnover from April 2023 is estimated at £1.1 million and the company has net assets of £134.5 thousand. According to their latest financial statements, Lightswitch Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 967,195 | 967,195 | 967,195 | 967,195 | 967,477 | 968,441 | 969,405 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 967,195 | 967,195 | 967,195 | 967,195 | 967,477 | 968,441 | 969,405 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 118,519 | 96,199 | 122,174 | 101,384 | 78,749 | 53,999 | 36,618 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 245 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 1,596 | 0 |
| total current assets | 118,519 | 96,199 | 122,174 | 101,629 | 78,749 | 55,595 | 36,618 |
| total assets | 1,085,714 | 1,063,394 | 1,089,369 | 1,068,824 | 1,046,226 | 1,024,036 | 1,006,023 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 944,987 | 944,396 | 989,540 | 989,880 | 989,909 | 989,075 | 991,932 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 944,987 | 944,396 | 989,540 | 989,880 | 989,909 | 989,075 | 991,932 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 6,222 | 6,222 | 6,221 | 4,936 | 4,037 | 4,036 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,222 | 6,222 | 6,221 | 4,936 | 4,037 | 4,036 | 0 |
| total liabilities | 951,209 | 950,618 | 995,761 | 994,816 | 993,946 | 993,111 | 991,932 |
| net assets | 134,505 | 112,776 | 93,608 | 74,008 | 52,280 | 30,925 | 14,091 |
| total shareholders funds | 134,505 | 112,776 | 93,608 | 74,008 | 52,280 | 30,925 | 14,091 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | |||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 22,320 | -25,975 | 20,545 | 22,880 | 24,750 | 17,381 | 36,618 |
| Creditors | 591 | -45,144 | -340 | -29 | 834 | -2,857 | 991,932 |
| Accruals and Deferred Income | 0 | 1 | 1,285 | 899 | 1 | 4,036 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
lightswitch ltd Credit Report and Business Information
Lightswitch Ltd Competitor Analysis
Perform a competitor analysis for lightswitch ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
lightswitch ltd Ownership
LIGHTSWITCH LTD group structure
Lightswitch Ltd has no subsidiary companies.
Ultimate parent company
LIGHTSWITCH LTD
09835263
lightswitch ltd directors
Lightswitch Ltd currently has 2 directors. The longest serving directors include Mr Douglas Sutcliffe (Oct 2015) and Miss Deborah Ellert (Oct 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Douglas Sutcliffe | 75 years | Oct 2015 | - | Director | |
| Miss Deborah Ellert | England | 44 years | Oct 2015 | - | Director |
P&L
April 2023turnover
1.1m
+12%
operating profit
29k
0%
gross margin
27%
+93.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
134.5k
+0.19%
total assets
1.1m
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
lightswitch ltd company details
company number
09835263
Type
Private limited with Share Capital
industry
55900 - Other accommodation
incorporation date
October 2015
age
9
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
9 wildwood road, london, NW11 6UL
last accounts submitted
April 2023
lightswitch 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 lightswitch ltd.
lightswitch ltd Companies House Filings - See Documents
| date | description | view/download |
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