perrett laver international holdings limited
perrett laver international holdings limited Company Information
Company Number
10511086
Next Accounts
Sep 2025
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Shareholders
perrett laver international trustees ltd
simon roy laver
View AllGroup Structure
View All
Contact
Registered Address
9th floor one embassy gardens, london, london, SW11 7BW
Website
-perrett laver international holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PERRETT LAVER INTERNATIONAL HOLDINGS LIMITED at £4.5m based on a Turnover of £10.2m and 0.44x industry multiple (adjusted for size and gross margin).
perrett laver international holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PERRETT LAVER INTERNATIONAL HOLDINGS LIMITED at £6.3m based on an EBITDA of £816.3k and a 7.72x industry multiple (adjusted for size and gross margin).
perrett laver international holdings limited Estimated Valuation
Pomanda estimates the enterprise value of PERRETT LAVER INTERNATIONAL HOLDINGS LIMITED at £3.4m based on Net Assets of £2.1m and 1.61x industry multiple (adjusted for liquidity).
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Perrett Laver International Holdings Limited Overview
Perrett Laver International Holdings Limited is a live company located in london, SW11 7BW with a Companies House number of 10511086. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in December 2016, it's largest shareholder is perrett laver international trustees ltd with a 75% stake. Perrett Laver International Holdings Limited is a young, mid sized company, Pomanda has estimated its turnover at £10.2m with rapid growth in recent years.
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Perrett Laver International Holdings Limited Health Check
Pomanda's financial health check has awarded Perrett Laver International Holdings Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
2 Regular
2 Weak
Size
annual sales of £10.2m, make it in line with the average company (£10.8m)
£10.2m - Perrett Laver International Holdings Limited
£10.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 281%, show it is growing at a faster rate (6.5%)
- Perrett Laver International Holdings Limited
6.5% - Industry AVG
Production
with a gross margin of 88.5%, this company has a lower cost of product (25.1%)
88.5% - Perrett Laver International Holdings Limited
25.1% - Industry AVG
Profitability
an operating margin of 7.8% make it more profitable than the average company (4%)
7.8% - Perrett Laver International Holdings Limited
4% - Industry AVG
Employees
with 76 employees, this is above the industry average (44)
76 - Perrett Laver International Holdings Limited
44 - Industry AVG
Pay Structure
on an average salary of £72.7k, the company has a higher pay structure (£57.1k)
£72.7k - Perrett Laver International Holdings Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £133.9k, this is less efficient (£188.5k)
£133.9k - Perrett Laver International Holdings Limited
£188.5k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is near the average (45 days)
45 days - Perrett Laver International Holdings Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is slower than average (9 days)
28 days - Perrett Laver International Holdings Limited
9 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Perrett Laver International Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 69 weeks, this is more cash available to meet short term requirements (11 weeks)
69 weeks - Perrett Laver International Holdings Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.1%, this is a lower level of debt than the average (66.7%)
41.1% - Perrett Laver International Holdings Limited
66.7% - Industry AVG
PERRETT LAVER INTERNATIONAL HOLDINGS LIMITED financials
Perrett Laver International Holdings Limited's latest turnover from December 2023 is £10.2 million and the company has net assets of £2.1 million. According to their latest financial statements, Perrett Laver International Holdings Limited has 76 employees and maintains cash reserves of £2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 10,174,812 | 9,545,353 | |||||
| Other Income Or Grants | 0 | 0 | |||||
| Cost Of Sales | 1,167,174 | 680,710 | |||||
| Gross Profit | 9,007,638 | 8,864,643 | |||||
| Admin Expenses | 8,213,508 | 6,693,611 | |||||
| Operating Profit | 794,130 | 2,171,032 | |||||
| Interest Payable | 0 | 0 | |||||
| Interest Receivable | 37,527 | 0 | |||||
| Pre-Tax Profit | -171,671 | 624,369 | |||||
| Tax | -163,651 | -401,417 | |||||
| Profit After Tax | -335,322 | 222,952 | |||||
| Dividends Paid | 0 | 0 | |||||
| Retained Profit | -335,322 | 222,952 | |||||
| Employee Costs | 5,527,586 | 4,562,261 | |||||
| Number Of Employees | 76 | 62 | 2 | 2 | 3 | 2 | 2 |
| EBITDA* | 816,286 | 2,190,637 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 52,785 | 48,336 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 15 | 15 | 327,798 | 327,798 | 327,783 | 327,783 | 327,783 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 52,800 | 48,351 | 327,798 | 327,798 | 327,783 | 327,783 | 327,783 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,263,578 | 1,713,576 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 2,737,784 | 1,793,421 | 1,520,533 | 1,703,058 | 2,208,322 |
| Misc Debtors | 292,895 | 717,333 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Cash | 1,951,627 | 1,608,989 | 89,924 | 10,219 | 1,811 | 124,394 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,508,100 | 4,039,898 | 2,828,708 | 1,804,640 | 1,523,344 | 1,828,452 | 2,209,322 |
| total assets | 3,560,900 | 4,088,249 | 3,156,506 | 2,132,438 | 1,851,127 | 2,156,235 | 2,537,105 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 92,584 | 63,936 | 1,599 | 723 | 2,559 | 882 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 974,899 | 1,262,338 | 1,655,290 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,371,691 | 1,367,579 | 2,359,807 | 1,321,011 | 35,971 | 23,888 | 0 |
| total current liabilities | 1,464,275 | 1,431,515 | 2,361,406 | 1,321,734 | 1,013,429 | 1,287,108 | 1,655,290 |
| 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 | 1,464,275 | 1,431,515 | 2,361,406 | 1,321,734 | 1,013,429 | 1,287,108 | 1,655,290 |
| net assets | 2,096,625 | 2,656,734 | 795,100 | 810,704 | 837,698 | 869,127 | 881,815 |
| total shareholders funds | 2,096,625 | 2,656,734 | 795,100 | 810,704 | 837,698 | 869,127 | 881,815 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 794,130 | 2,171,032 | |||||
| Depreciation | 22,156 | 19,605 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -163,651 | -401,417 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -874,436 | -307,875 | 944,363 | 272,888 | -182,525 | -505,264 | 2,209,322 |
| Creditors | 28,648 | 62,337 | 876 | -1,836 | 1,677 | 882 | 0 |
| Accruals and Deferred Income | 4,112 | -992,228 | 1,038,796 | 1,285,040 | 12,083 | 23,888 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 1,559,831 | 1,167,204 | |||||
| Investing Activities | |||||||
| capital expenditure | 0 | 0 | |||||
| Change in Investments | 0 | -327,783 | 0 | 15 | 0 | 0 | 327,783 |
| cash flow from investments | 0 | 327,783 | |||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -974,899 | -287,439 | -392,952 | 1,655,290 |
| 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 | 37,527 | 0 | |||||
| cash flow from financing | -187,260 | 1,638,682 | |||||
| cash and cash equivalents | |||||||
| cash | 342,638 | 1,519,065 | 79,705 | 8,408 | -122,583 | 124,394 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 342,638 | 1,519,065 | 79,705 | 8,408 | -122,583 | 124,394 | 0 |
perrett laver international holdings limited Credit Report and Business Information
Perrett Laver International Holdings Limited Competitor Analysis
Perform a competitor analysis for perrett laver international holdings limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in SW11 area or any other competitors across 12 key performance metrics.
perrett laver international holdings limited Ownership
PERRETT LAVER INTERNATIONAL HOLDINGS LIMITED group structure
Perrett Laver International Holdings Limited has no subsidiary companies.
Ultimate parent company
PERRETT LAVER INTERNATIONAL HOLDINGS LIMITED
10511086
perrett laver international holdings limited directors
Perrett Laver International Holdings Limited currently has 2 directors. The longest serving directors include Mr Daniel Perrett (Dec 2016) and Mr Simon Laver (Dec 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Perrett | United Kingdom | 54 years | Dec 2016 | - | Director |
| Mr Simon Laver | United Kingdom | 51 years | Dec 2016 | - | Director |
P&L
December 2023turnover
10.2m
+7%
operating profit
794.1k
-63%
gross margin
88.6%
-4.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.1m
-0.21%
total assets
3.6m
-0.13%
cash
2m
+0.21%
net assets
Total assets minus all liabilities
Similar Companies
perrett laver international holdings limited company details
company number
10511086
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
December 2016
age
8
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
AZETS AUDIT SERVICES LIMITED
address
9th floor one embassy gardens, london, london, SW11 7BW
Bank
-
Legal Advisor
-
perrett laver international holdings 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 found 1 charges/mortgages relating to perrett laver international holdings limited. Currently there are 1 open charges and 0 have been satisfied in the past.
perrett laver international holdings 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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perrett laver international holdings limited Companies House Filings - See Documents
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