luka agency ltd

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luka agency ltd Company Information

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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

£26.4k

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

£31.6k

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

£36.5k

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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £58.7k, make it smaller than the average company (£285.8k)

£58.7k - Luka Agency Ltd

£285.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (5.1%)

44% - Luka Agency Ltd

5.1% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a higher cost of product (56%)

25.4% - Luka Agency Ltd

56% - Industry AVG

profitability

Profitability

an operating margin of 16.9% make it more profitable than the average company (8.9%)

16.9% - Luka Agency Ltd

8.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Luka Agency Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.2k, the company has an equivalent pay structure (£41.2k)

£41.2k - Luka Agency Ltd

£41.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £58.7k, this is less efficient (£109.5k)

£58.7k - Luka Agency Ltd

£109.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 181 days, this is later than average (76 days)

181 days - Luka Agency Ltd

76 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 142 days, this is slower than average (27 days)

142 days - Luka Agency Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Luka Agency Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Luka Agency Ltd

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019
Turnover58,73832,42842,69219,76727,245
Other Income Or Grants00000
Cost Of Sales43,84324,29831,95614,75819,565
Gross Profit14,8958,13010,7365,0097,679
Admin Expenses4,97513,21011,336-284-254
Operating Profit9,920-5,080-6005,2937,933
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit9,920-5,080-6005,2937,933
Tax-1,88500-1,006-1,507
Profit After Tax8,035-5,080-6004,2876,426
Dividends Paid00000
Retained Profit8,035-5,080-6004,2876,426
Employee Costs41,19639,64335,30639,47947,990
Number Of Employees11111
EBITDA*9,920-5,080-6005,2937,933

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019
Tangible Assets9361,0561,9712,4921,781
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets9361,0561,9712,4921,781
Stock & work in progress00000
Trade Debtors29,27816,94819,47710,6295,742
Group Debtors00000
Misc Debtors00002,179
Cash00000
misc current assets00000
total current assets29,27816,94819,47710,6297,921
total assets30,21418,00421,44813,1219,702
Bank overdraft00000
Bank loan00000
Trade Creditors 17,14612,97111,3352,4083,276
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities17,14612,97111,3352,4083,276
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities17,14612,97111,3352,4083,276
net assets13,0685,03310,11310,7136,426
total shareholders funds13,0685,03310,11310,7136,426
Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019
Operating Activities
Operating Profit9,920-5,080-6005,2937,933
Depreciation00000
Amortisation00000
Tax-1,88500-1,006-1,507
Stock00000
Debtors12,330-2,5298,8482,7087,921
Creditors4,1751,6368,927-8683,276
Accruals and Deferred Income00000
Deferred Taxes & Provisions00000
Cash flow from operations-120-915-5217111,781
Investing Activities
capital expenditure120915521-711-1,781
Change in Investments00000
cash flow from investments120915521-711-1,781
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue00000
interest00000
cash flow from financing00000
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

luka agency 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 luka agency ltd. Get real-time insights into luka agency ltd's credit score, group structure and payment trends.

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Luka Agency Ltd Competitor Analysis

competitor_analysis_table_img

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 Shareholders

damien attenborough 100%

luka agency ltd directors

Luka Agency Ltd currently has 1 director, Mr Damien Attenborough serving since Feb 2018.

officercountryagestartendrole
Mr Damien AttenboroughUnited Kingdom40 years Feb 2018- Director

P&L

February 2023

turnover

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 2023

net 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

None

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.

charges

luka agency ltd Companies House Filings - See Documents

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