Pomanda estimates the enterprise value of LAF SERVICES LTD at £60.5k based on a Turnover of £121.3k and 0.5x industry multiple (adjusted for size and gross margin).
laf services ltdEstimated Valuation
£18.8k
Pomanda estimates the enterprise value of LAF SERVICES LTD at £18.8k based on an EBITDA of £5.7k and a 3.29x industry multiple (adjusted for size and gross margin).
laf services ltdEstimated Valuation
£18.2k
Pomanda estimates the enterprise value of LAF SERVICES LTD at £18.2k based on Net Assets of £9.3k and 1.96x industry multiple (adjusted for liquidity).
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Laf Services LtdOverview
Laf Services Ltd is a live company located in hemel hempstead, HP3 8DP with a Companies House number of 10975859. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2017, it's largest shareholder is
florina claudia istrate
with a 50% stake. Laf Services Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£121.3k with
declining
growth in recent years.
Pomanda's financial health check has awarded Laf Services Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £121.3k, make it smaller than the average company (£922k)
£121.3k - Laf Services Ltd
£922k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (6.5%)
-16% - Laf Services Ltd
6.5% - Industry AVG
Production
with a gross margin of 20.5%, this company has a higher cost of product (41.5%)
20.5% - Laf Services Ltd
41.5% - Industry AVG
Profitability
an operating margin of 4.7% make it less profitable than the average company (6.5%)
4.7% - Laf Services Ltd
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Laf Services Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.9k, the company has an equivalent pay structure (£30.9k)
£30.9k - Laf Services Ltd
£30.9k - Industry AVG
Efficiency
resulting in sales per employee of £60.6k, this is less efficient (£89k)
£60.6k - Laf Services Ltd
£89k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (30 days)
96 days - Laf Services Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 136 days, this is slower than average (39 days)
136 days - Laf Services Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Laf Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Laf Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.5%, this is a higher level of debt than the average (45.2%)
87.5% - Laf Services Ltd
45.2% - Industry AVG
LAF SERVICES LTD financials
EXPORT
Laf Services Ltd's latest turnover from September 2023 is estimated at £121.3 thousand and the company has net assets of £9.3 thousand. According to their latest financial statements, Laf Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Turnover
121,286
126,471
161,886
203,949
65,496
53,249
Other Income Or Grants
Cost Of Sales
96,377
102,873
133,599
166,822
53,100
42,955
Gross Profit
24,909
23,598
28,288
37,127
12,396
10,294
Admin Expenses
19,198
22,651
24,903
36,505
11,747
9,735
Operating Profit
5,711
947
3,385
622
649
559
Interest Payable
Interest Receivable
Pre-Tax Profit
5,711
947
3,385
622
649
559
Tax
-1,428
-180
-643
-118
-123
-106
Profit After Tax
4,283
767
2,742
504
526
453
Dividends Paid
Retained Profit
4,283
767
2,742
504
526
453
Employee Costs
61,842
58,261
56,408
53,608
54,504
26,168
Number Of Employees
2
2
2
2
2
1
EBITDA*
5,711
947
3,385
622
649
559
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Tangible Assets
42,144
39,634
43,193
14,554
17,369
20,091
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
42,144
39,634
43,193
14,554
17,369
20,091
Stock & work in progress
Trade Debtors
32,174
40,715
61,247
71,646
11,420
12,739
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
32,174
40,715
61,247
71,646
11,420
12,739
total assets
74,318
80,349
104,440
86,200
28,789
32,830
Bank overdraft
Bank loan
Trade Creditors
36,042
29,511
28,459
34,717
21,958
20,142
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
36,042
29,511
28,459
34,717
21,958
20,142
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
29,001
45,846
71,756
50,000
5,852
12,235
provisions
total long term liabilities
29,001
45,846
71,756
50,000
5,852
12,235
total liabilities
65,043
75,357
100,215
84,717
27,810
32,377
net assets
9,275
4,992
4,225
1,483
979
453
total shareholders funds
9,275
4,992
4,225
1,483
979
453
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Operating Activities
Operating Profit
5,711
947
3,385
622
649
559
Depreciation
Amortisation
Tax
-1,428
-180
-643
-118
-123
-106
Stock
Debtors
-8,541
-20,532
-10,399
60,226
-1,319
12,739
Creditors
6,531
1,052
-6,258
12,759
1,816
20,142
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
19,355
22,351
6,883
-46,963
3,661
7,856
Investing Activities
capital expenditure
-2,510
3,559
-28,639
2,815
2,722
-20,091
Change in Investments
cash flow from investments
-2,510
3,559
-28,639
2,815
2,722
-20,091
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-16,845
-25,910
21,756
44,148
-6,383
12,235
share issue
interest
cash flow from financing
-16,845
-25,910
21,756
44,148
-6,383
12,235
cash and cash equivalents
cash
overdraft
change in cash
laf services ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for laf services ltd. Get real-time insights into laf services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for laf services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HP3 area or any other competitors across 12 key performance metrics.
laf services ltd Ownership
LAF SERVICES LTD group structure
Laf Services Ltd has no subsidiary companies.
Ultimate parent company
LAF SERVICES LTD
10975859
LAF SERVICES LTD Shareholders
The largest shareholders in Laf Services Ltd include Florina Claudia Istrate and Alin-Dorin Istrate.
florina claudia istrate
50%
alin-dorin istrate
50%
laf services ltd directors
Laf Services Ltd currently has 1 director, Mr Alin-Dorin Istrate serving since Sep 2017.
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 laf services ltd.
laf services 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.
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laf services ltdCompanies House Filings - See Documents
