Pomanda estimates the enterprise value of L A GROUP OXFORD LIMITED at £88.3k based on a Turnover of £328.1k and 0.27x industry multiple (adjusted for size and gross margin).
l a group oxford limitedEstimated Valuation
£46k
Pomanda estimates the enterprise value of L A GROUP OXFORD LIMITED at £46k based on an EBITDA of £18.2k and a 2.52x industry multiple (adjusted for size and gross margin).
l a group oxford limitedEstimated Valuation
£84.1k
Pomanda estimates the enterprise value of L A GROUP OXFORD LIMITED at £84.1k based on Net Assets of £43.5k and 1.93x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
L A Group Oxford LimitedOverview
L A Group Oxford Limited is a live company located in abingdon, OX14 3PX with a Companies House number of 11060914. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in November 2017, it's largest shareholder is
lewis fegan
with a 100% stake. L A Group Oxford Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£328.1k with
high
growth in recent years.
Pomanda's financial health check has awarded L A Group Oxford Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
4 Regular
3 Weak
Size
annual sales of £328.1k, make it in line with the average company (£329.6k)
£328.1k - L A Group Oxford Limited
£329.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (12.7%)
23% - L A Group Oxford Limited
12.7% - Industry AVG
Production
with a gross margin of 14.8%, this company has a higher cost of product (25.7%)
14.8% - L A Group Oxford Limited
25.7% - Industry AVG
Profitability
an operating margin of 5.6% make it as profitable than the average company (5.9%)
5.6% - L A Group Oxford Limited
5.9% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - L A Group Oxford Limited
3 - Industry AVG
Pay Structure
on an average salary of £38.1k, the company has an equivalent pay structure (£38.1k)
£38.1k - L A Group Oxford Limited
£38.1k - Industry AVG
Efficiency
resulting in sales per employee of £109.4k, this is less efficient (£144.2k)
£109.4k - L A Group Oxford Limited
£144.2k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (40 days)
77 days - L A Group Oxford Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 88 days, this is slower than average (27 days)
88 days - L A Group Oxford Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - L A Group Oxford Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - L A Group Oxford Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.6%, this is a lower level of debt than the average (69.9%)
61.6% - L A Group Oxford Limited
69.9% - Industry AVG
L A GROUP OXFORD LIMITED financials
EXPORT
L A Group Oxford Limited's latest turnover from March 2024 is estimated at £328.1 thousand and the company has net assets of £43.5 thousand. According to their latest financial statements, L A Group Oxford Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Turnover
328,112
408,224
154,906
176,758
152,101
79,340
Other Income Or Grants
Cost Of Sales
279,651
347,657
132,699
150,690
128,937
66,522
Gross Profit
48,461
60,568
22,206
26,068
23,164
12,818
Admin Expenses
30,232
37,999
8,258
26,021
23,494
12,202
Operating Profit
18,229
22,569
13,948
47
-330
616
Interest Payable
Interest Receivable
Pre-Tax Profit
18,229
22,569
13,948
47
-330
616
Tax
-4,557
-4,288
-2,650
-9
-117
Profit After Tax
13,672
18,281
11,298
38
-330
499
Dividends Paid
Retained Profit
13,672
18,281
11,298
38
-330
499
Employee Costs
114,192
141,658
104,410
99,410
103,148
111,519
Number Of Employees
3
4
3
3
3
3
EBITDA*
18,229
22,569
13,948
47
-330
616
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
41,051
33,886
14,673
12,541
10,726
3,052
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
41,051
33,886
14,673
12,541
10,726
3,052
Stock & work in progress
Trade Debtors
69,906
87,194
29,718
35,346
25,275
5,355
Group Debtors
Misc Debtors
2,252
Cash
misc current assets
total current assets
72,158
87,194
29,718
35,346
25,275
5,355
total assets
113,209
121,080
44,391
47,887
36,001
8,407
Bank overdraft
Bank loan
Trade Creditors
67,586
89,794
30,915
40,321
29,290
7,108
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
67,586
89,794
30,915
40,321
29,290
7,108
loans
hp & lease commitments
Accruals and Deferred Income
2,165
1,500
500
750
800
other liabilities
1,971
6,859
5,792
provisions
total long term liabilities
2,165
1,500
1,971
7,359
6,542
800
total liabilities
69,751
91,294
32,886
47,680
35,832
7,908
net assets
43,458
29,786
11,505
207
169
499
total shareholders funds
43,458
29,786
11,505
207
169
499
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
18,229
22,569
13,948
47
-330
616
Depreciation
Amortisation
Tax
-4,557
-4,288
-2,650
-9
-117
Stock
Debtors
-15,036
57,476
-5,628
10,071
19,920
5,355
Creditors
-22,208
58,879
-9,406
11,031
22,182
7,108
Accruals and Deferred Income
665
1,500
-500
-250
-50
800
Deferred Taxes & Provisions
Cash flow from operations
7,165
21,184
7,020
748
1,882
3,052
Investing Activities
capital expenditure
-7,165
-19,213
-2,132
-1,815
-7,674
-3,052
Change in Investments
cash flow from investments
-7,165
-19,213
-2,132
-1,815
-7,674
-3,052
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,971
-4,888
1,067
5,792
share issue
interest
cash flow from financing
-1,971
-4,888
1,067
5,792
cash and cash equivalents
cash
overdraft
change in cash
l a group oxford limited 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 l a group oxford limited. Get real-time insights into l a group oxford limited's credit score, group structure and payment trends.
Perform a competitor analysis for l a group oxford limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in OX14 area or any other competitors across 12 key performance metrics.
l a group oxford limited Ownership
L A GROUP OXFORD LIMITED group structure
L A Group Oxford Limited has no subsidiary companies.
Ultimate parent company
L A GROUP OXFORD LIMITED
11060914
L A GROUP OXFORD LIMITED Shareholders
The sole shareholder of L A Group Oxford Limited is Lewis Fegan.
lewis fegan
100%
l a group oxford limited directors
L A Group Oxford Limited currently has 1 director, Mr Lewis Fegan serving since Nov 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 l a group oxford limited.
l a group oxford 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.
Click to start generating capital raising & share issue transactions for L A GROUP OXFORD LIMITED. This can take several minutes, an email will notify you when this has completed.
l a group oxford limitedCompanies House Filings - See Documents
