luka agency ltd Company Information
Company Number
11211909
Website
-Registered Address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Directors
Damien Attenborough6 Years
Shareholders
damien attenborough 100%
luka agency ltd Estimated Valuation
Pomanda estimates the enterprise value of LUKA AGENCY LTD at £26.4k based on a Turnover of £58.7k and 0.45x industry multiple (adjusted for size and gross margin).
luka agency ltd Estimated Valuation
Pomanda estimates the enterprise value of LUKA AGENCY LTD at £31.6k based on an EBITDA of £9.9k and a 3.19x industry multiple (adjusted for size and gross margin).
luka agency ltd Estimated Valuation
Pomanda estimates the enterprise value of LUKA AGENCY LTD at £36.5k based on Net Assets of £13.1k and 2.79x industry multiple (adjusted for liquidity).
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Luka Agency Ltd Overview
Luka Agency Ltd is a live company located in hove, BN3 7GS with a Companies House number of 11211909. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2018, it's largest shareholder is damien attenborough with a 100% stake. Luka Agency Ltd is a young, micro sized company, Pomanda has estimated its turnover at £58.7k with rapid growth in recent years.
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Luka Agency Ltd Health Check
Pomanda's financial health check has awarded Luka Agency Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £58.7k, make it smaller than the average company (£285.8k)
- Luka Agency Ltd
£285.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (5.1%)
- Luka Agency Ltd
5.1% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (56%)
- Luka Agency Ltd
56% - Industry AVG
Profitability
an operating margin of 16.9% make it more profitable than the average company (8.9%)
- Luka Agency Ltd
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Luka Agency Ltd
4 - Industry AVG
Pay Structure
on an average salary of £41.2k, the company has an equivalent pay structure (£41.2k)
- Luka Agency Ltd
£41.2k - Industry AVG
Efficiency
resulting in sales per employee of £58.7k, this is less efficient (£109.5k)
- Luka Agency Ltd
£109.5k - Industry AVG
Debtor Days
it gets paid by customers after 181 days, this is later than average (76 days)
- Luka Agency Ltd
76 days - Industry AVG
Creditor Days
its suppliers are paid after 142 days, this is slower than average (27 days)
- Luka Agency Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Luka Agency Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Luka Agency Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.8%, this is a similar level of debt than the average (55.9%)
56.8% - Luka Agency Ltd
55.9% - Industry AVG
LUKA AGENCY LTD financials
Luka Agency Ltd's latest turnover from February 2023 is estimated at £58.7 thousand and the company has net assets of £13.1 thousand. According to their latest financial statements, Luka Agency 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 | |
---|---|---|---|---|---|
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 | 1 | 1 | 1 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | |
---|---|---|---|---|---|
Tangible Assets | 936 | 1,056 | 1,971 | 2,492 | 1,781 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 936 | 1,056 | 1,971 | 2,492 | 1,781 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 29,278 | 16,948 | 19,477 | 10,629 | 5,742 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 2,179 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 29,278 | 16,948 | 19,477 | 10,629 | 7,921 |
total assets | 30,214 | 18,004 | 21,448 | 13,121 | 9,702 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 17,146 | 12,971 | 11,335 | 2,408 | 3,276 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 17,146 | 12,971 | 11,335 | 2,408 | 3,276 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 |
total liabilities | 17,146 | 12,971 | 11,335 | 2,408 | 3,276 |
net assets | 13,068 | 5,033 | 10,113 | 10,713 | 6,426 |
total shareholders funds | 13,068 | 5,033 | 10,113 | 10,713 | 6,426 |
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 12,330 | -2,529 | 8,848 | 2,708 | 7,921 |
Creditors | 4,175 | 1,636 | 8,927 | -868 | 3,276 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
luka agency ltd Credit Report and Business Information
Luka Agency Ltd Competitor Analysis
Perform a competitor analysis for luka agency ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
luka agency ltd Ownership
LUKA AGENCY LTD group structure
Luka Agency Ltd has no subsidiary companies.
Ultimate parent company
LUKA AGENCY LTD
11211909
luka agency ltd directors
Luka Agency Ltd currently has 1 director, Mr Damien Attenborough serving since Feb 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Damien Attenborough | United Kingdom | 40 years | Feb 2018 | - | Director |
P&L
February 2023turnover
58.7k
+81%
operating profit
9.9k
0%
gross margin
25.4%
+1.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
13.1k
+1.6%
total assets
30.2k
+0.68%
cash
0
0%
net assets
Total assets minus all liabilities
luka agency ltd company details
company number
11211909
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
attenborough studio ltd (May 2023)
last accounts submitted
February 2023
address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
accountant
-
auditor
-
luka agency 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 luka agency ltd.
luka agency ltd Companies House Filings - See Documents
date | description | view/download |
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