wol (the lansdowne) limited
wol (the lansdowne) limited Company Information
Company Number
10460752
Next Accounts
Mar 2026
Shareholders
lhif (4) limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
one new change, london, EC4M 9AF
Website
hellolansdowne.comwol (the lansdowne) limited Estimated Valuation
Pomanda estimates the enterprise value of WOL (THE LANSDOWNE) LIMITED at £1.7m based on a Turnover of £3m and 0.58x industry multiple (adjusted for size and gross margin).
wol (the lansdowne) limited Estimated Valuation
Pomanda estimates the enterprise value of WOL (THE LANSDOWNE) LIMITED at £0 based on an EBITDA of £-2k and a 4.25x industry multiple (adjusted for size and gross margin).
wol (the lansdowne) limited Estimated Valuation
Pomanda estimates the enterprise value of WOL (THE LANSDOWNE) LIMITED at £0 based on Net Assets of £-611k and 2.13x industry multiple (adjusted for liquidity).
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Wol (the Lansdowne) Limited Overview
Wol (the Lansdowne) Limited is a live company located in london, EC4M 9AF with a Companies House number of 10460752. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2016, it's largest shareholder is lhif (4) limited with a 100% stake. Wol (the Lansdowne) Limited is a young, small sized company, Pomanda has estimated its turnover at £3m with healthy growth in recent years.
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Wol (the Lansdowne) Limited Health Check
Pomanda's financial health check has awarded Wol (The Lansdowne) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
6 Weak
Size
annual sales of £3m, make it smaller than the average company (£4.2m)
£3m - Wol (the Lansdowne) Limited
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (9.1%)
15% - Wol (the Lansdowne) Limited
9.1% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
38.1% - Wol (the Lansdowne) Limited
38.1% - Industry AVG
Profitability
an operating margin of -2.8% make it less profitable than the average company (5.5%)
-2.8% - Wol (the Lansdowne) Limited
5.5% - Industry AVG
Employees
with 6 employees, this is below the industry average (25)
6 - Wol (the Lansdowne) Limited
25 - Industry AVG
Pay Structure
on an average salary of £37k, the company has a lower pay structure (£50.9k)
£37k - Wol (the Lansdowne) Limited
£50.9k - Industry AVG
Efficiency
resulting in sales per employee of £501k, this is more efficient (£157.2k)
£501k - Wol (the Lansdowne) Limited
£157.2k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (38 days)
2 days - Wol (the Lansdowne) Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (31 days)
5 days - Wol (the Lansdowne) Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wol (the Lansdowne) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (24 weeks)
7 weeks - Wol (the Lansdowne) Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 139.8%, this is a higher level of debt than the average (59.8%)
139.8% - Wol (the Lansdowne) Limited
59.8% - Industry AVG
WOL (THE LANSDOWNE) LIMITED financials
Wol (The Lansdowne) Limited's latest turnover from June 2024 is £3 million and the company has net assets of -£611 thousand. According to their latest financial statements, Wol (The Lansdowne) Limited has 6 employees and maintains cash reserves of £290 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 3,006,000 | 2,875,000 | 2,603,000 | 1,993,000 | 1,838,000 | 33,000 | ||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | -84,000 | 50,000 | 52,000 | -200,000 | -273,000 | -182,000 | ||
| Interest Payable | ||||||||
| Interest Receivable | 16,000 | 8,000 | 2,000 | |||||
| Pre-Tax Profit | -68,000 | 58,000 | 52,000 | -200,000 | -271,000 | -182,000 | ||
| Tax | ||||||||
| Profit After Tax | -68,000 | 58,000 | 52,000 | -200,000 | -271,000 | -182,000 | ||
| Dividends Paid | ||||||||
| Retained Profit | -68,000 | 58,000 | 52,000 | -200,000 | -271,000 | -182,000 | ||
| Employee Costs | 222,000 | 213,000 | 176,000 | 204,000 | ||||
| Number Of Employees | 6 | 6 | 6 | 6 | ||||
| EBITDA* | -2,000 | 108,000 | 90,000 | -180,000 | -260,000 | -182,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 293,000 | 193,000 | 168,000 | 109,000 | 53,000 | |||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 293,000 | 193,000 | 168,000 | 109,000 | 53,000 | |||
| Stock & work in progress | ||||||||
| Trade Debtors | 23,000 | 14,000 | 36,000 | 16,000 | 44,000 | 2,000 | ||
| Group Debtors | ||||||||
| Misc Debtors | 931,000 | 558,000 | 389,000 | 389,000 | 415,000 | 64,000 | ||
| Cash | 290,000 | 302,000 | 313,000 | 480,000 | 391,000 | 295,000 | ||
| misc current assets | ||||||||
| total current assets | 1,244,000 | 874,000 | 738,000 | 885,000 | 850,000 | 361,000 | ||
| total assets | 1,537,000 | 1,067,000 | 906,000 | 994,000 | 903,000 | 361,000 | ||
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 30,000 | 25,000 | 28,000 | 13,000 | 2,000 | |||
| Group/Directors Accounts | 1,445,000 | 930,000 | 876,000 | 1,354,000 | 1,116,000 | 465,000 | ||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 673,000 | 655,000 | 603,000 | 280,000 | 240,000 | 76,000 | ||
| total current liabilities | 2,148,000 | 1,610,000 | 1,507,000 | 1,647,000 | 1,356,000 | 543,000 | ||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 2,148,000 | 1,610,000 | 1,507,000 | 1,647,000 | 1,356,000 | 543,000 | ||
| net assets | -611,000 | -543,000 | -601,000 | -653,000 | -453,000 | -182,000 | ||
| total shareholders funds | -611,000 | -543,000 | -601,000 | -653,000 | -453,000 | -182,000 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | -84,000 | 50,000 | 52,000 | -200,000 | -273,000 | -182,000 | ||
| Depreciation | 82,000 | 58,000 | 38,000 | 20,000 | 13,000 | |||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 382,000 | 147,000 | 20,000 | -54,000 | 393,000 | 66,000 | ||
| Creditors | 5,000 | -3,000 | 15,000 | 13,000 | -2,000 | 2,000 | ||
| Accruals and Deferred Income | 18,000 | 52,000 | 323,000 | 40,000 | 164,000 | 76,000 | ||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | -361,000 | 10,000 | 408,000 | -73,000 | -491,000 | -170,000 | ||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | 515,000 | 54,000 | -478,000 | 238,000 | 651,000 | 465,000 | ||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | 16,000 | 8,000 | 2,000 | |||||
| cash flow from financing | 531,000 | 62,000 | -478,000 | 238,000 | 653,000 | 465,000 | ||
| cash and cash equivalents | ||||||||
| cash | -12,000 | -11,000 | -167,000 | 89,000 | 96,000 | 295,000 | ||
| overdraft | ||||||||
| change in cash | -12,000 | -11,000 | -167,000 | 89,000 | 96,000 | 295,000 |
wol (the lansdowne) limited Credit Report and Business Information
Wol (the Lansdowne) Limited Competitor Analysis
Perform a competitor analysis for wol (the lansdowne) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in EC4M area or any other competitors across 12 key performance metrics.
wol (the lansdowne) limited Ownership
WOL (THE LANSDOWNE) LIMITED group structure
Wol (The Lansdowne) Limited has no subsidiary companies.
Ultimate parent company
LHIF GENERAL PARTNER 2 LTD
#0128093
LHIF (4) LTD
#0108828
2 parents
WOL (THE LANSDOWNE) LIMITED
10460752
wol (the lansdowne) limited directors
Wol (The Lansdowne) Limited currently has 3 directors. The longest serving directors include Mr Richard Silva (Nov 2016) and Mr William Astor (Nov 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Silva | 57 years | Nov 2016 | - | Director | |
| Mr William Astor | 46 years | Nov 2016 | - | Director | |
| Mr James Aumonier | 47 years | Nov 2016 | - | Director |
P&L
June 2024turnover
3m
+5%
operating profit
-84k
-268%
gross margin
38.1%
-0.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-611k
+0.13%
total assets
1.5m
+0.44%
cash
290k
-0.04%
net assets
Total assets minus all liabilities
wol (the lansdowne) limited company details
company number
10460752
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2024
previous names
lhif (4) management limited (March 2019)
accountant
-
auditor
PRICEWATERHOUSECOOPERS CI LLP
address
one new change, london, EC4M 9AF
Bank
-
Legal Advisor
-
wol (the lansdowne) 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 wol (the lansdowne) limited.
wol (the lansdowne) 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.
Click to start generating capital raising & share issue transactions for WOL (THE LANSDOWNE) LIMITED. This can take several minutes, an email will notify you when this has completed.
wol (the lansdowne) limited Companies House Filings - See Documents
| date | description | view/download |
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