Oscar Leadon Limited

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oscar leadon limited Company Information

Live

YoungSmallDeclining

Company Number

10306466

Website

Registered Address

dineterwood house ewyas harold, pontrilas, hereford, HR2 0EL

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Telephone

01981241441

Next Accounts Due

May 2025

Group Structure

View All

Directors

Hugo Lewis8 Years

Gillian Lewis8 Years

Shareholders

hugo lewis 85%

gillian lewis 15%

oscar leadon limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of OSCAR LEADON LIMITED at £1.5m based on a Turnover of £632.7k and 2.33x industry multiple (adjusted for size and gross margin).

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Oscar Leadon Limited is a live company located in hereford, HR2 0EL with a Companies House number of 10306466. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2016, it's largest shareholder is hugo lewis with a 85% stake. Oscar Leadon Limited is a young, small sized company, Pomanda has estimated its turnover at £632.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Oscar Leadon Limited a 3 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

Health Rating3out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £632.7k, make it smaller than the average company (£827.3k)

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (2.6%)

EXPORT

Oscar Leadon Limited's latest turnover from August 2023 is estimated at £632.7 thousand and the company has net assets of £312.4 thousand. According to their latest financial statements, we estimate that Oscar Leadon Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017
Turnover	632,664	631,494	802,423	815,629	128,778	82,265	57,730
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	439,468	452,891	580,071	572,109	90,588	56,662	38,860
Gross Profit	193,196	178,603	222,352	243,520	38,191	25,603	18,869
Admin Expenses	317,982	92,352	124,825	143,011	-70,905	-111,383	-79,328
Operating Profit	-124,786	86,251	97,527	100,509	109,096	136,986	98,197
Interest Payable	0	0	0	12,798	29,674	32,273	15,519
Interest Receivable	0	0	0	60	805	549	65
Pre-Tax Profit	-124,786	86,251	97,527	87,770	80,227	105,262	82,742
Tax	0	-16,388	-18,530	-16,676	-15,243	-20,000	-15,721
Profit After Tax	-124,786	69,863	78,997	71,094	64,984	85,262	67,021
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	-124,786	69,863	78,997	71,094	64,984	85,262	67,021
Employee Costs	62,389	59,174	81,523	81,441	55,018	53,098	50,333
Number Of Employees	2	2	3	3	2	2	2
EBITDA*	-124,786	86,251	97,527	103,733	110,176	136,986	98,197

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017
Tangible Assets	569,246	559,274	560,773	539,570	530,993	526,673	526,673
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	569,246	559,274	560,773	539,570	530,993	526,673	526,673
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	151,181	159,449	202,790	170,727	0	11,228	4,744
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	4,435	4,435	0
Cash	0	0	0	0	120,065	94,658	51,802
misc current assets	0	0	0	0	0	0	0
total current assets	151,181	159,449	202,790	170,727	124,500	110,321	56,546
total assets	720,427	718,723	763,563	710,297	655,493	636,994	583,219
Bank overdraft	0	0	0	0	419,621	459,621	496,621
Bank loan	0	0	0	0	0	0	0
Trade Creditors	407,992	281,502	396,205	421,936	0	0	0
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	18,505	24,990	19,477
total current liabilities	407,992	281,502	396,205	421,936	438,126	484,611	516,098
loans	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0
total liabilities	407,992	281,502	396,205	421,936	438,126	484,611	516,098
net assets	312,435	437,221	367,358	288,361	217,367	152,383	67,121
total shareholders funds	312,435	437,221	367,358	288,361	217,367	152,383	67,121

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017
Operating Activities
Operating Profit	-124,786	86,251	97,527	100,509	109,096	136,986	98,197
Depreciation	0	0	0	3,224	1,080	0	0
Amortisation	0	0	0	0	0	0	0
Tax	0	-16,388	-18,530	-16,676	-15,243	-20,000	-15,721
Stock	0	0	0	0	0	0	0
Debtors	-8,268	-43,341	32,063	166,292	-11,228	10,919	4,744
Creditors	126,490	-114,703	-25,731	421,936	0	0	0
Accruals and Deferred Income	0	0	0	-18,505	-6,485	5,513	19,477
Deferred Taxes & Provisions	0	0	0	0	0	0	0
Cash flow from operations	9,972	-1,499	21,203	324,196	99,676	111,580	97,209
Investing Activities
capital expenditure	-9,972	1,499	-21,203	-11,801	-5,400	0	-526,673
Change in Investments	0	0	0	0	0	0	0
cash flow from investments	-9,972	1,499	-21,203	-11,801	-5,400	0	-526,673
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	0	0	0	-100	0	0	100
interest	0	0	0	-12,738	-28,869	-31,724	-15,454
cash flow from financing	0	0	0	-12,838	-28,869	-31,724	-15,354
cash and cash equivalents
cash	0	0	0	-120,065	25,407	42,856	51,802
overdraft	0	0	0	-419,621	-40,000	-37,000	496,621
change in cash	0	0	0	299,556	65,407	79,856	-444,819

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for oscar leadon limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in HR2 area or any other competitors across 12 key performance metrics.

OSCAR LEADON LIMITED group structure

Oscar Leadon Limited has no subsidiary companies.

Ultimate parent company

OSCAR LEADON LIMITED

10306466

OSCAR LEADON LIMITED Shareholders

hugo lewis	85%
gillian lewis	15%

Oscar Leadon Limited currently has 2 directors. The longest serving directors include Mr Hugo Lewis (Sep 2016) and Mrs Gillian Lewis (Sep 2016).

officer	country	age	start	end	role
Mr Hugo Lewis	United Kingdom	34 years	Sep 2016	-	Director
Mrs Gillian Lewis		74 years	Sep 2016	-	Director

P&L

August 2023

turnover

632.7k

operating profit

-124.8k

gross margin

30.6%

+7.97%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

312.4k

-0.29%

total assets

720.4k

cash

net assets

Total assets minus all liabilities

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company number

10306466

Type

Private limited with Share Capital

industry

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

August 2016

ultimate parent company

None

previous names

N/A

address

dineterwood house ewyas harold, pontrilas, hereford, HR2 0EL

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 oscar leadon limited.

oscar leadon limited Company Information

oscar leadon limited Estimated Valuation

oscar leadon limited Estimated Valuation

oscar leadon limited Estimated Valuation

Oscar Leadon Limited Overview

Oscar Leadon Limited Health Check

OSCAR LEADON LIMITED financials

oscar leadon limited Credit Report and Business Information

Oscar Leadon Limited Competitor Analysis

oscar leadon limited Ownership

oscar leadon limited directors

oscar leadon limited company details

oscar leadon limited Charges & Mortgages

oscar leadon limited Companies House Filings - See Documents