lux shutters ltd
lux shutters ltd Company Information
Company Number
10628890
Website
www.luxshutters.co.ukRegistered Address
cecil wood cuttinglye road, crawley down, crawley, west sussex, RH10 4LR
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Directors
Lee Andrews7 Years
Shareholders
lee john andrews 100%
lux shutters ltd Estimated Valuation
Pomanda estimates the enterprise value of LUX SHUTTERS LTD at £14.3k based on a Turnover of £35.1k and 0.41x industry multiple (adjusted for size and gross margin).
lux shutters ltd Estimated Valuation
Pomanda estimates the enterprise value of LUX SHUTTERS LTD at £0 based on an EBITDA of £-20.4k and a 3.11x industry multiple (adjusted for size and gross margin).
lux shutters ltd Estimated Valuation
Pomanda estimates the enterprise value of LUX SHUTTERS LTD at £10.2k based on Net Assets of £4k and 2.57x industry multiple (adjusted for liquidity).
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Lux Shutters Ltd Overview
Lux Shutters Ltd is a live company located in crawley, RH10 4LR with a Companies House number of 10628890. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2017, it's largest shareholder is lee john andrews with a 100% stake. Lux Shutters Ltd is a young, micro sized company, Pomanda has estimated its turnover at £35.1k with declining growth in recent years.
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Lux Shutters Ltd Health Check
Pomanda's financial health check has awarded Lux Shutters Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £35.1k, make it smaller than the average company (£3.3m)
- Lux Shutters Ltd
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (3.7%)
- Lux Shutters Ltd
3.7% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (38.9%)
- Lux Shutters Ltd
38.9% - Industry AVG
Profitability
an operating margin of -58.1% make it less profitable than the average company (6.5%)
- Lux Shutters Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (21)
- Lux Shutters Ltd
21 - Industry AVG
Pay Structure
on an average salary of £46.3k, the company has an equivalent pay structure (£46.3k)
- Lux Shutters Ltd
£46.3k - Industry AVG
Efficiency
resulting in sales per employee of £35.1k, this is less efficient (£145.7k)
- Lux Shutters Ltd
£145.7k - Industry AVG
Debtor Days
it gets paid by customers after 139 days, this is later than average (41 days)
- Lux Shutters Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (33 days)
- Lux Shutters Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lux Shutters Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lux Shutters Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.3%, this is a higher level of debt than the average (62.6%)
70.3% - Lux Shutters Ltd
62.6% - Industry AVG
LUX SHUTTERS LTD financials
Lux Shutters Ltd's latest turnover from February 2023 is estimated at £35.1 thousand and the company has net assets of £4 thousand. According to their latest financial statements, we estimate that Lux Shutters Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | |
|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 433 | 859 | 807 | 524 | 207 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 433 | 859 | 807 | 524 | 207 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 13,389 | 49,127 | 30,911 | 12,124 | 13,853 | 5,955 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 108 | 0 | 227 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 44 |
| total current assets | 13,389 | 49,235 | 30,911 | 12,351 | 13,853 | 5,999 |
| total assets | 13,389 | 49,668 | 31,770 | 13,158 | 14,377 | 6,206 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10 | 14,441 | 13,151 | 6,487 | 3,147 | 2,161 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 10 | 14,441 | 13,151 | 6,487 | 3,147 | 2,161 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 1,459 | 1,349 | 1,300 | 1,581 | 2,951 |
| other liabilities | 9,396 | 9,395 | 13,750 | 0 | 0 | 629 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 9,396 | 10,854 | 15,099 | 1,300 | 1,581 | 3,580 |
| total liabilities | 9,406 | 25,295 | 28,250 | 7,787 | 4,728 | 5,741 |
| net assets | 3,983 | 24,373 | 3,520 | 5,371 | 9,649 | 465 |
| total shareholders funds | 3,983 | 24,373 | 3,520 | 5,371 | 9,649 | 465 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -35,846 | 18,324 | 18,560 | -1,502 | 7,898 | 5,955 |
| Creditors | -14,431 | 1,290 | 6,664 | 3,340 | 986 | 2,161 |
| Accruals and Deferred Income | -1,459 | 110 | 49 | -281 | -1,370 | 2,951 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 1 | -4,355 | 13,750 | 0 | -629 | 629 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
lux shutters ltd Credit Report and Business Information
Lux Shutters Ltd Competitor Analysis
Perform a competitor analysis for lux shutters ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in RH10 area or any other competitors across 12 key performance metrics.
lux shutters ltd Ownership
LUX SHUTTERS LTD group structure
Lux Shutters Ltd has no subsidiary companies.
Ultimate parent company
LUX SHUTTERS LTD
10628890
lux shutters ltd directors
Lux Shutters Ltd currently has 1 director, Mr Lee Andrews serving since Feb 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lee Andrews | England | 51 years | Feb 2017 | - | Director |
P&L
February 2023turnover
35.1k
-75%
operating profit
-20.4k
0%
gross margin
17.6%
+6.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
4k
-0.84%
total assets
13.4k
-0.73%
cash
0
0%
net assets
Total assets minus all liabilities
lux shutters ltd company details
company number
10628890
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2023
address
cecil wood cuttinglye road, crawley down, crawley, west sussex, RH10 4LR
accountant
-
auditor
-
lux shutters 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 lux shutters ltd.
lux shutters ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
