luclem estates and advisory ltd

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luclem estates and advisory ltd Company Information

Share LUCLEM ESTATES AND ADVISORY LTD

Company Number

10309135

Shareholders

pascale mourier cooper

Group Structure

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Industry

Management consultancy activities (other than financial management)

 +1

Registered Address

27 caithness road, london, W14 0JA

luclem estates and advisory ltd Estimated Valuation

£937.9k

Pomanda estimates the enterprise value of LUCLEM ESTATES AND ADVISORY LTD at £937.9k based on a Turnover of £657.7k and 1.43x industry multiple (adjusted for size and gross margin).

luclem estates and advisory ltd Estimated Valuation

£426.3k

Pomanda estimates the enterprise value of LUCLEM ESTATES AND ADVISORY LTD at £426.3k based on an EBITDA of £107.4k and a 3.97x industry multiple (adjusted for size and gross margin).

luclem estates and advisory ltd Estimated Valuation

£662.3k

Pomanda estimates the enterprise value of LUCLEM ESTATES AND ADVISORY LTD at £662.3k based on Net Assets of £304.1k and 2.18x industry multiple (adjusted for liquidity).

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Luclem Estates And Advisory Ltd Overview

Luclem Estates And Advisory Ltd is a live company located in london, W14 0JA with a Companies House number of 10309135. 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 pascale mourier cooper with a 100% stake. Luclem Estates And Advisory Ltd is a young, small sized company, Pomanda has estimated its turnover at £657.7k with high growth in recent years.

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Luclem Estates And Advisory Ltd Health Check

Pomanda's financial health check has awarded Luclem Estates And Advisory Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £657.7k, make it in line with the average company (£675.3k)

£657.7k - Luclem Estates And Advisory Ltd

£675.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (7.7%)

22% - Luclem Estates And Advisory Ltd

7.7% - Industry AVG

production

Production

with a gross margin of 30%, this company has a higher cost of product (66.8%)

30% - Luclem Estates And Advisory Ltd

66.8% - Industry AVG

profitability

Profitability

an operating margin of 16.3% make it as profitable than the average company (18.8%)

16.3% - Luclem Estates And Advisory Ltd

18.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Luclem Estates And Advisory Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.7k, the company has an equivalent pay structure (£40.7k)

£40.7k - Luclem Estates And Advisory Ltd

£40.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £657.7k, this is more efficient (£147.2k)

£657.7k - Luclem Estates And Advisory Ltd

£147.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 184 days, this is later than average (47 days)

184 days - Luclem Estates And Advisory Ltd

47 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 22 days, this is quicker than average (32 days)

22 days - Luclem Estates And Advisory Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Luclem Estates And Advisory Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Luclem Estates And Advisory Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 8.4%, this is a lower level of debt than the average (58.5%)

8.4% - Luclem Estates And Advisory Ltd

58.5% - Industry AVG

LUCLEM ESTATES AND ADVISORY LTD financials

EXPORTms excel logo

Luclem Estates And Advisory Ltd's latest turnover from March 2024 is estimated at £657.7 thousand and the company has net assets of £304.1 thousand. According to their latest financial statements, Luclem Estates And Advisory Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Turnover657,737447,168352,850360,807324,218444,816371,300
Other Income Or Grants
Cost Of Sales460,455314,285250,452252,886228,610310,525254,061
Gross Profit197,282132,883102,398107,92195,608134,291117,240
Admin Expenses89,84735,898101,667117,40868,006111,759-22,443-125
Operating Profit107,43596,985731-9,48727,60222,532139,683125
Interest Payable
Interest Receivable
Pre-Tax Profit107,43596,985731-9,48727,60222,532139,683125
Tax-26,859-18,427-139-5,244-4,281-26,540-25
Profit After Tax80,57678,558592-9,48722,35818,251113,143100
Dividends Paid
Retained Profit80,57678,558592-9,48722,35818,251113,143100
Employee Costs40,69738,10574,65968,69034,50977,11772,413
Number Of Employees1122122
EBITDA*107,43596,985731-9,48727,60222,532139,683125

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Tangible Assets
Intangible Assets
Investments & Other100
Debtors (Due After 1 year)
Total Fixed Assets100
Stock & work in progress
Trade Debtors332,117247,647161,938159,341168,887171,918147,623
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets332,117247,647161,938159,341168,887171,918147,623
total assets332,117247,647161,938159,341168,887171,918147,623100
Bank overdraft
Bank loan
Trade Creditors 28,02624,13216,98114,97615,03540,42431,440
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities28,02624,13216,98114,97615,03540,42431,440
loans
hp & lease commitments
Accruals and Deferred Income2,940
other liabilities
provisions
total long term liabilities2,940
total liabilities28,02624,13216,98114,97615,03540,42434,380
net assets304,091223,515144,957144,365153,852131,494113,243100
total shareholders funds304,091223,515144,957144,365153,852131,494113,243100
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit107,43596,985731-9,48727,60222,532139,683125
Depreciation
Amortisation
Tax-26,859-18,427-139-5,244-4,281-26,540-25
Stock
Debtors84,47085,7092,597-9,546-3,03124,295147,623
Creditors3,8947,1512,005-59-25,3898,98431,440
Accruals and Deferred Income-2,9402,940
Deferred Taxes & Provisions
Cash flow from operations-100100
Investing Activities
capital expenditure
Change in Investments-100100
cash flow from investments100-100
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
overdraft
change in cash

luclem estates and advisory ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Luclem Estates And Advisory Ltd Competitor Analysis

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Perform a competitor analysis for luclem estates and advisory ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W14 area or any other competitors across 12 key performance metrics.

luclem estates and advisory ltd Ownership

LUCLEM ESTATES AND ADVISORY LTD group structure

Luclem Estates And Advisory Ltd has no subsidiary companies.

Ultimate parent company

LUCLEM ESTATES AND ADVISORY LTD

10309135

LUCLEM ESTATES AND ADVISORY LTD Shareholders

pascale mourier cooper 100%

luclem estates and advisory ltd directors

Luclem Estates And Advisory Ltd currently has 1 director, Mr Richard Cooper serving since Aug 2016.

officercountryagestartendrole
Mr Richard Cooper64 years Aug 2016- Director

P&L

March 2024

turnover

657.7k

+47%

operating profit

107.4k

0%

gross margin

30%

+0.93%

turnover

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

Balance Sheet

March 2024

net assets

304.1k

+0.36%

total assets

332.1k

+0.34%

cash

0

0%

net assets

Total assets minus all liabilities

luclem estates and advisory ltd company details

company number

10309135

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

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

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

27 caithness road, london, W14 0JA

Bank

-

Legal Advisor

-

luclem estates and advisory 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 luclem estates and advisory ltd.

luclem estates and advisory 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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luclem estates and advisory ltd Companies House Filings - See Documents

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