lavender boutique ltd Company Information
Company Number
11349648
Registered Address
lower ground 216 lordship road, london, uk mainland, N16 5HQ
Industry
Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Shmuel Feldman6 Years
Shareholders
shmuel baruch feldman 100%
lavender boutique ltd Estimated Valuation
Pomanda estimates the enterprise value of LAVENDER BOUTIQUE LTD at £39.3k based on a Turnover of £88.1k and 0.45x industry multiple (adjusted for size and gross margin).
lavender boutique ltd Estimated Valuation
Pomanda estimates the enterprise value of LAVENDER BOUTIQUE LTD at £11.9k based on an EBITDA of £3.9k and a 3.09x industry multiple (adjusted for size and gross margin).
lavender boutique ltd Estimated Valuation
Pomanda estimates the enterprise value of LAVENDER BOUTIQUE LTD at £24.3k based on Net Assets of £18.4k and 1.32x industry multiple (adjusted for liquidity).
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Lavender Boutique Ltd Overview
Lavender Boutique Ltd is a live company located in uk mainland, N16 5HQ with a Companies House number of 11349648. It operates in the agents involved in the sale of textiles, clothing, fur, footwear and leather goods sector, SIC Code 46160. Founded in May 2018, it's largest shareholder is shmuel baruch feldman with a 100% stake. Lavender Boutique Ltd is a young, micro sized company, Pomanda has estimated its turnover at £88.1k with declining growth in recent years.
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Lavender Boutique Ltd Health Check
Pomanda's financial health check has awarded Lavender Boutique Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £88.1k, make it smaller than the average company (£2.6m)
- Lavender Boutique Ltd
£2.6m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (8.9%)
- Lavender Boutique Ltd
8.9% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 16.6%, this company has a higher cost of product (31.8%)
- Lavender Boutique Ltd
31.8% - Industry AVG
![profitability](/assets/images/scoreRate1.png)
Profitability
an operating margin of 4.4% make it as profitable than the average company (3.8%)
- Lavender Boutique Ltd
3.8% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (13)
1 - Lavender Boutique Ltd
13 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)
- Lavender Boutique Ltd
£37.8k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £88.1k, this is less efficient (£245.5k)
- Lavender Boutique Ltd
£245.5k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 109 days, this is later than average (50 days)
- Lavender Boutique Ltd
50 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 45 days, this is slower than average (27 days)
- Lavender Boutique Ltd
27 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lavender Boutique Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lavender Boutique Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 34.8%, this is a lower level of debt than the average (66.5%)
34.8% - Lavender Boutique Ltd
66.5% - Industry AVG
LAVENDER BOUTIQUE LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Lavender Boutique Ltd's latest turnover from May 2023 is estimated at £88.1 thousand and the company has net assets of £18.4 thousand. According to their latest financial statements, Lavender Boutique Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 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 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
---|---|---|---|---|---|
Tangible Assets | 1,057 | 1,349 | 1,724 | 1,405 | 1,756 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 1 | 1 | 1 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,057 | 1,349 | 1,725 | 1,406 | 1,757 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 26,344 | 22,059 | 6,680 | 24,444 | 6,519 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 832 | 1,664 | 832 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 27,176 | 23,723 | 7,512 | 24,444 | 6,519 |
total assets | 28,233 | 25,072 | 9,237 | 25,850 | 8,276 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 9,234 | 9,028 | 6,040 | 25,593 | 5,477 |
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 | 9,234 | 9,028 | 6,040 | 25,593 | 5,477 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 600 | 540 | 540 | 540 | 600 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 600 | 540 | 540 | 540 | 600 |
total liabilities | 9,834 | 9,568 | 6,580 | 26,133 | 6,077 |
net assets | 18,399 | 15,504 | 2,657 | -283 | 2,199 |
total shareholders funds | 18,399 | 15,504 | 2,657 | -283 | 2,199 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 3,453 | 16,211 | -16,932 | 17,925 | 6,519 |
Creditors | 206 | 2,988 | -19,553 | 20,116 | 5,477 |
Accruals and Deferred Income | 60 | 0 | 0 | -60 | 600 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | -1 | 0 | 0 | 1 |
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 |
lavender boutique ltd Credit Report and Business Information
Lavender Boutique Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for lavender boutique ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
lavender boutique ltd Ownership
LAVENDER BOUTIQUE LTD group structure
Lavender Boutique Ltd has no subsidiary companies.
Ultimate parent company
LAVENDER BOUTIQUE LTD
11349648
lavender boutique ltd directors
Lavender Boutique Ltd currently has 1 director, Mr Shmuel Feldman serving since May 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Shmuel Feldman | England | 37 years | May 2018 | - | Director |
P&L
May 2023turnover
88.1k
+16%
operating profit
3.9k
0%
gross margin
16.6%
+8.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
18.4k
+0.19%
total assets
28.2k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
lavender boutique ltd company details
company number
11349648
Type
Private limited with Share Capital
industry
46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
incorporation date
May 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
lower ground 216 lordship road, london, uk mainland, N16 5HQ
last accounts submitted
May 2023
lavender boutique 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 lavender boutique ltd.
![charges](/assets/images/company_charges.png)
lavender boutique ltd Companies House Filings - See Documents
date | description | view/download |
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