alexander lamont limited
alexander lamont limited Company Information
Company Number
10799674
Website
-Registered Address
23 berkeley square, london, W1J 6HE
Industry
Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores
Agents involved in the sale of furniture, household goods, hardware and ironmongery
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
alexandra lamont 100%
alexander lamont limited Estimated Valuation
Pomanda estimates the enterprise value of ALEXANDER LAMONT LIMITED at £446.5k based on a Turnover of £1.6m and 0.27x industry multiple (adjusted for size and gross margin).
alexander lamont limited Estimated Valuation
Pomanda estimates the enterprise value of ALEXANDER LAMONT LIMITED at £2.7m based on an EBITDA of £887.2k and a 3.08x industry multiple (adjusted for size and gross margin).
alexander lamont limited Estimated Valuation
Pomanda estimates the enterprise value of ALEXANDER LAMONT LIMITED at £2.9m based on Net Assets of £1.4m and 2.09x industry multiple (adjusted for liquidity).
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Alexander Lamont Limited Overview
Alexander Lamont Limited is a live company located in london, W1J 6HE with a Companies House number of 10799674. It operates in the agents involved in the sale of furniture, household goods, hardware and ironmongery sector, SIC Code 46150. Founded in June 2017, it's largest shareholder is alexandra lamont with a 100% stake. Alexander Lamont Limited is a young, small sized company, Pomanda has estimated its turnover at £1.6m with healthy growth in recent years.
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Alexander Lamont Limited Health Check
Pomanda's financial health check has awarded Alexander Lamont Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
4 Weak
Size
annual sales of £1.6m, make it smaller than the average company (£2.9m)
- Alexander Lamont Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (3.1%)
- Alexander Lamont Limited
3.1% - Industry AVG
Production
with a gross margin of 36.5%, this company has a comparable cost of product (36.5%)
- Alexander Lamont Limited
36.5% - Industry AVG
Profitability
an operating margin of 48.8% make it more profitable than the average company (5.1%)
- Alexander Lamont Limited
5.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (21)
3 - Alexander Lamont Limited
21 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)
- Alexander Lamont Limited
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £549.9k, this is more efficient (£210.4k)
- Alexander Lamont Limited
£210.4k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is later than average (25 days)
- Alexander Lamont Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 80 days, this is slower than average (41 days)
- Alexander Lamont Limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 312 days, this is more than average (88 days)
- Alexander Lamont Limited
88 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 28 weeks, this is average cash available to meet short term requirements (28 weeks)
28 weeks - Alexander Lamont Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.5%, this is a similar level of debt than the average (64.6%)
70.5% - Alexander Lamont Limited
64.6% - Industry AVG
alexander lamont limited Credit Report and Business Information
Alexander Lamont Limited Competitor Analysis
Perform a competitor analysis for alexander lamont limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
alexander lamont limited Ownership
ALEXANDER LAMONT LIMITED group structure
Alexander Lamont Limited has no subsidiary companies.
alexander lamont limited directors
Alexander Lamont Limited currently has 2 directors. The longest serving directors include Mr Ronald Grant (Dec 2022) and Mrs Alexandra Lamont (May 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ronald Grant | England | 81 years | Dec 2022 | - | Director |
| Mrs Alexandra Lamont | United Kingdom | 55 years | May 2023 | - | Director |
ALEXANDER LAMONT LIMITED financials
Alexander Lamont Limited's latest turnover from December 2022 is estimated at £1.6 million and the company has net assets of £1.4 million. According to their latest financial statements, Alexander Lamont Limited has 3 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 1,105 | 2,104 | 1,283 | 0 | 0 | 0 |
| Intangible Assets | 1,303,621 | 1,385,094 | 1,567,059 | 1,429,961 | 1,561,102 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,304,726 | 1,387,198 | 1,568,342 | 1,429,961 | 1,561,102 | 0 |
| Stock & work in progress | 895,716 | 872,742 | 872,793 | 675,680 | 530,477 | 0 |
| Trade Debtors | 146,170 | 28,619 | 1,175 | 16,123 | 23,840 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,172,499 | 1,127,943 | 864,533 | 550,193 | 356,705 | 0 |
| Cash | 1,165,359 | 677,439 | 404,831 | 129,534 | 180,036 | 1 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,379,744 | 2,706,745 | 2,143,333 | 1,371,531 | 1,091,058 | 1 |
| total assets | 4,684,471 | 4,093,943 | 3,711,675 | 2,801,491 | 2,652,160 | 1 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 232,041 | 259,692 | 411,948 | 494,086 | 399,114 | 0 |
| 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 | 1,864,429 | 1,647,157 | 1,408,707 | 748,845 | 606,005 | 0 |
| total current liabilities | 2,096,471 | 1,906,850 | 1,820,656 | 1,242,932 | 1,005,120 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,205,693 | 1,482,880 | 1,709,102 | 1,494,636 | 1,592,501 | 0 |
| provisions | 276 | 102 | 243 | 0 | 0 | 0 |
| total long term liabilities | 1,205,969 | 1,482,983 | 1,709,346 | 1,494,637 | 1,592,502 | 0 |
| total liabilities | 3,302,440 | 3,389,833 | 3,530,002 | 2,737,568 | 2,597,621 | 0 |
| net assets | 1,382,031 | 704,110 | 181,673 | 63,923 | 54,539 | 1 |
| total shareholders funds | 1,382,031 | 704,110 | 181,673 | 63,923 | 54,539 | 1 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 999 | 653 | 257 | 0 | 0 | 0 |
| Amortisation | 81,472 | 81,472 | 87,055 | 75,200 | 0 | 0 |
| Tax | ||||||
| Stock | 22,974 | -51 | 197,113 | 145,203 | 530,477 | 0 |
| Debtors | 162,106 | 290,855 | 299,392 | 185,772 | 380,544 | 0 |
| Creditors | -27,651 | -152,256 | -82,138 | 94,972 | 399,114 | 0 |
| Accruals and Deferred Income | 217,272 | 238,450 | 659,862 | 142,840 | 606,005 | 0 |
| Deferred Taxes & Provisions | 174 | -141 | 243 | 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 | -277,187 | -226,222 | 214,466 | -97,865 | 1,592,501 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 487,920 | 272,608 | 275,297 | -50,502 | 180,035 | 1 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 487,920 | 272,608 | 275,297 | -50,502 | 180,035 | 1 |
P&L
December 2022turnover
1.6m
+60%
operating profit
804.7k
0%
gross margin
36.6%
+7.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.4m
+0.96%
total assets
4.7m
+0.14%
cash
1.2m
+0.72%
net assets
Total assets minus all liabilities
Similar Companies
alexander lamont limited company details
company number
10799674
Type
Private limited with Share Capital
industry
47599 - Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores
46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery
incorporation date
June 2017
age
7
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
23 berkeley square, london, W1J 6HE
last accounts submitted
December 2022
alexander lamont 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 alexander lamont limited.
alexander lamont limited Companies House Filings - See Documents
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