1lod ltd
1lod ltd Company Information
Company Number
10783281
Next Accounts
Apr 2025
Shareholders
john william baskott
paul hodge
View AllGroup Structure
View All
Industry
Activities of conference organizers
Registered Address
fifth floor 133 houndsditch, london, EC3A 7BX
Website
www.lodcareers.com1lod ltd Estimated Valuation
Pomanda estimates the enterprise value of 1LOD LTD at £2.9m based on a Turnover of £4.8m and 0.59x industry multiple (adjusted for size and gross margin).
1lod ltd Estimated Valuation
Pomanda estimates the enterprise value of 1LOD LTD at £402k based on an EBITDA of £118.8k and a 3.38x industry multiple (adjusted for size and gross margin).
1lod ltd Estimated Valuation
Pomanda estimates the enterprise value of 1LOD LTD at £146.1k based on Net Assets of £94.4k and 1.55x industry multiple (adjusted for liquidity).
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1lod Ltd Overview
1lod Ltd is a live company located in london, EC3A 7BX with a Companies House number of 10783281. It operates in the activities of conference organisers sector, SIC Code 82302. Founded in May 2017, it's largest shareholder is john william baskott with a 49.5% stake. 1lod Ltd is a young, small sized company, Pomanda has estimated its turnover at £4.8m with rapid growth in recent years.
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1lod Ltd Health Check
Pomanda's financial health check has awarded 1Lod Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £4.8m, make it larger than the average company (£445.9k)
- 1lod Ltd
£445.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 68%, show it is growing at a faster rate (1.6%)
- 1lod Ltd
1.6% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (46.9%)
- 1lod Ltd
46.9% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (11%)
- 1lod Ltd
11% - Industry AVG
Employees
with 18 employees, this is above the industry average (5)
18 - 1lod Ltd
5 - Industry AVG
Pay Structure
on an average salary of £36.6k, the company has an equivalent pay structure (£36.6k)
- 1lod Ltd
£36.6k - Industry AVG
Efficiency
resulting in sales per employee of £269.2k, this is more efficient (£106.5k)
- 1lod Ltd
£106.5k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (52 days)
- 1lod Ltd
52 days - Industry AVG
Creditor Days
its suppliers are paid after 165 days, this is slower than average (32 days)
- 1lod Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 1lod Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (42 weeks)
1 weeks - 1lod Ltd
42 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.5%, this is a higher level of debt than the average (72.7%)
94.5% - 1lod Ltd
72.7% - Industry AVG
1LOD LTD financials
1Lod Ltd's latest turnover from July 2023 is estimated at £4.8 million and the company has net assets of £94.4 thousand. According to their latest financial statements, 1Lod Ltd has 18 employees and maintains cash reserves of £39.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Aug 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 | 18 | 15 | 9 | 7 | 7 | 5 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 9,216 | 10,148 | 6,885 | 3,068 | 6,935 | 3,929 |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 9,216 | 10,148 | 6,885 | 3,068 | 6,935 | 3,929 |
| Stock & work in progress | ||||||
| Trade Debtors | 1,659,375 | 1,276,800 | 177,773 | 228,250 | 174,782 | 24,800 |
| Group Debtors | ||||||
| Misc Debtors | 16,725 | |||||
| Cash | 39,748 | 342,057 | 414,613 | 391,100 | 239,333 | 84,481 |
| misc current assets | ||||||
| total current assets | 1,699,123 | 1,618,857 | 592,386 | 619,350 | 414,115 | 126,006 |
| total assets | 1,708,339 | 1,629,005 | 599,271 | 622,418 | 421,050 | 129,935 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 1,534,641 | 1,505,846 | 369,713 | 457,165 | 370,416 | 32,631 |
| Group/Directors Accounts | 3,139 | |||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 46,931 | |||||
| total current liabilities | 1,534,641 | 1,505,846 | 369,713 | 457,165 | 370,416 | 82,701 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 77,000 | 119,000 | 228,822 | 315,049 | ||
| provisions | 2,304 | 1,928 | 1,329 | 1,318 | 747 | |
| total long term liabilities | 79,304 | 120,928 | 228,822 | 316,378 | 1,318 | 747 |
| total liabilities | 1,613,945 | 1,626,774 | 598,535 | 773,543 | 371,734 | 83,448 |
| net assets | 94,394 | 2,231 | 736 | -151,125 | 49,316 | 46,487 |
| total shareholders funds | 94,394 | 2,231 | 736 | -151,125 | 49,316 | 46,487 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 5,457 | 3,520 | 3,574 | 4,418 | 3,884 | 1,944 |
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 382,575 | 1,099,027 | -50,477 | 53,468 | 133,257 | 41,525 |
| Creditors | 28,795 | 1,136,133 | -87,452 | 86,749 | 337,785 | 32,631 |
| Accruals and Deferred Income | -46,931 | 46,931 | ||||
| Deferred Taxes & Provisions | 376 | 1,928 | -1,329 | 11 | 571 | 747 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | -3,139 | 3,139 | ||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -42,000 | -109,822 | -86,227 | 315,049 | ||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -302,309 | -72,556 | 23,513 | 151,767 | 154,852 | 84,481 |
| overdraft | ||||||
| change in cash | -302,309 | -72,556 | 23,513 | 151,767 | 154,852 | 84,481 |
1lod ltd Credit Report and Business Information
1lod Ltd Competitor Analysis
Perform a competitor analysis for 1lod ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in EC3A area or any other competitors across 12 key performance metrics.
1lod ltd Ownership
1LOD LTD group structure
1Lod Ltd has no subsidiary companies.
Ultimate parent company
1LOD LTD
10783281
1lod ltd directors
1Lod Ltd currently has 3 directors. The longest serving directors include Ms Claire Hammond (Jun 2024) and Mr Christophe Czajka (Jun 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Claire Hammond | United Kingdom | 42 years | Jun 2024 | - | Director |
| Mr Christophe Czajka | United Kingdom | 60 years | Jun 2024 | - | Director |
| Mr Edwin Dolan | United Kingdom | 43 years | Jun 2024 | - | Director |
P&L
July 2023turnover
4.8m
+53%
operating profit
113.3k
0%
gross margin
30.3%
-4.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
94.4k
+41.31%
total assets
1.7m
+0.05%
cash
39.7k
-0.88%
net assets
Total assets minus all liabilities
1lod ltd company details
company number
10783281
Type
Private limited with Share Capital
industry
82302 - Activities of conference organizers
incorporation date
May 2017
age
8
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
fifth floor 133 houndsditch, london, EC3A 7BX
Bank
-
Legal Advisor
-
1lod 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 found 1 charges/mortgages relating to 1lod ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
1lod 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.
Click to start generating capital raising & share issue transactions for 1LOD LTD. This can take several minutes, an email will notify you when this has completed.
1lod ltd Companies House Filings - See Documents
| date | description | view/download |
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