laura southcott limited
laura southcott limited Company Information
Group Structure
View All
Industry
Specialised design activities
Registered Address
14 tennyson close, horsham, west sussex, RH12 5PN
Website
laurasouthcott.comlaura southcott limited Estimated Valuation
Pomanda estimates the enterprise value of LAURA SOUTHCOTT LIMITED at £36.7k based on a Turnover of £113.5k and 0.32x industry multiple (adjusted for size and gross margin).
laura southcott limited Estimated Valuation
Pomanda estimates the enterprise value of LAURA SOUTHCOTT LIMITED at £5.3k based on an EBITDA of £2k and a 2.67x industry multiple (adjusted for size and gross margin).
laura southcott limited Estimated Valuation
Pomanda estimates the enterprise value of LAURA SOUTHCOTT LIMITED at £68.2k based on Net Assets of £37k and 1.85x industry multiple (adjusted for liquidity).
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Laura Southcott Limited Overview
Laura Southcott Limited is a live company located in west sussex, RH12 5PN with a Companies House number of 10262037. It operates in the specialised design activities sector, SIC Code 74100. Founded in July 2016, it's largest shareholder is laura southcott with a 100% stake. Laura Southcott Limited is a young, micro sized company, Pomanda has estimated its turnover at £113.5k with high growth in recent years.
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Laura Southcott Limited Health Check
Pomanda's financial health check has awarded Laura Southcott 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
2 Regular
5 Weak
Size
annual sales of £113.5k, make it smaller than the average company (£194.6k)
- Laura Southcott Limited
£194.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (13.4%)
- Laura Southcott Limited
13.4% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (48.4%)
- Laura Southcott Limited
48.4% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (8.7%)
- Laura Southcott Limited
8.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Laura Southcott Limited
2 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Laura Southcott Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £113.5k, this is equally as efficient (£100k)
- Laura Southcott Limited
£100k - Industry AVG
Debtor Days
it gets paid by customers after 169 days, this is later than average (70 days)
- Laura Southcott Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (38 days)
- Laura Southcott Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Laura Southcott Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Laura Southcott Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30%, this is a lower level of debt than the average (59.3%)
30% - Laura Southcott Limited
59.3% - Industry AVG
LAURA SOUTHCOTT LIMITED financials
Laura Southcott Limited's latest turnover from March 2024 is estimated at £113.5 thousand and the company has net assets of £37 thousand. According to their latest financial statements, Laura Southcott Limited has 1 employee and maintains cash reserves of 0 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 | Mar 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | ||||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 52,801 | 44,672 | 17,991 | 36,918 | 16,294 | 19,969 | 18,142 | 6,346 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 52,801 | 44,672 | 17,991 | 36,918 | 16,294 | 19,969 | 18,142 | 6,346 |
| total assets | 52,801 | 44,672 | 17,991 | 36,918 | 16,294 | 19,969 | 18,142 | 6,346 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 15,841 | 9,187 | 1,000 | 11,108 | 9,005 | 8,365 | 7,054 | |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 15,841 | 9,187 | 1,000 | 11,108 | 9,005 | 8,365 | 7,054 | |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 2,329 | |||||||
| provisions | ||||||||
| total long term liabilities | 2,329 | |||||||
| total liabilities | 15,841 | 9,187 | 1,000 | 11,108 | 9,005 | 8,365 | 7,054 | 2,329 |
| net assets | 36,960 | 35,485 | 16,991 | 25,810 | 7,289 | 11,604 | 11,088 | 4,017 |
| total shareholders funds | 36,960 | 35,485 | 16,991 | 25,810 | 7,289 | 11,604 | 11,088 | 4,017 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 8,129 | 26,681 | -18,927 | 20,624 | -3,675 | 1,827 | 11,796 | 6,346 |
| Creditors | 6,654 | 8,187 | -10,108 | 2,103 | 640 | 1,311 | 7,054 | |
| 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 | -2,329 | 2,329 | ||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
laura southcott limited Credit Report and Business Information
Laura Southcott Limited Competitor Analysis
Perform a competitor analysis for laura southcott limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
laura southcott limited Ownership
LAURA SOUTHCOTT LIMITED group structure
Laura Southcott Limited has no subsidiary companies.
Ultimate parent company
LAURA SOUTHCOTT LIMITED
10262037
laura southcott limited directors
Laura Southcott Limited currently has 1 director, Ms Laura Southcott serving since Jul 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Laura Southcott | England | 39 years | Jul 2016 | - | Director |
P&L
March 2024turnover
113.5k
+21%
operating profit
2k
0%
gross margin
25.9%
+0.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
37k
+0.04%
total assets
52.8k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
laura southcott limited company details
company number
10262037
Type
Private limited with Share Capital
industry
74100 - Specialised design activities
incorporation date
July 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
14 tennyson close, horsham, west sussex, RH12 5PN
Bank
-
Legal Advisor
-
laura southcott 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 laura southcott limited.
laura southcott 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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laura southcott limited Companies House Filings - See Documents
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