lavender boutique ltd
lavender boutique ltd Company Information
Group Structure
View All
Industry
Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
Registered Address
lower ground 216 lordship road, london, uk mainland, N16 5HQ
lavender boutique ltd Estimated Valuation
Pomanda estimates the enterprise value of LAVENDER BOUTIQUE LTD at £32.1k based on a Turnover of £73.7k and 0.43x industry multiple (adjusted for size and gross margin).
lavender boutique ltd Estimated Valuation
Pomanda estimates the enterprise value of LAVENDER BOUTIQUE LTD at £0 based on an EBITDA of £-10.1k and a 3.85x industry multiple (adjusted for size and gross margin).
lavender boutique ltd Estimated Valuation
Pomanda estimates the enterprise value of LAVENDER BOUTIQUE LTD at £13.4k based on Net Assets of £8.3k and 1.6x 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 £73.7k with high 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 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
2 Strong
2 Regular
6 Weak
Size
annual sales of £73.7k, make it smaller than the average company (£1.6m)
- Lavender Boutique Ltd
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (14.4%)
- Lavender Boutique Ltd
14.4% - Industry AVG
Production
with a gross margin of 17.7%, this company has a higher cost of product (33.4%)
- Lavender Boutique Ltd
33.4% - Industry AVG
Profitability
an operating margin of -13.6% make it less profitable than the average company (4.2%)
- Lavender Boutique Ltd
4.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Lavender Boutique Ltd
6 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has an equivalent pay structure (£33.9k)
- Lavender Boutique Ltd
£33.9k - Industry AVG
Efficiency
resulting in sales per employee of £73.7k, this is less efficient (£294.8k)
- Lavender Boutique Ltd
£294.8k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (45 days)
- Lavender Boutique Ltd
45 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (25 days)
- Lavender Boutique Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lavender Boutique Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lavender Boutique Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.6%, this is a similar level of debt than the average (60%)
59.6% - Lavender Boutique Ltd
60% - Industry AVG
LAVENDER BOUTIQUE LTD financials
Lavender Boutique Ltd's latest turnover from May 2024 is estimated at £73.7 thousand and the company has net assets of £8.3 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 2024 | 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 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 829 | 1,057 | 1,349 | 1,724 | 1,405 | 1,756 |
| Intangible Assets | ||||||
| Investments & Other | 1 | 1 | 1 | |||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 829 | 1,057 | 1,349 | 1,725 | 1,406 | 1,757 |
| Stock & work in progress | ||||||
| Trade Debtors | 18,984 | 26,344 | 22,059 | 6,680 | 24,444 | 6,519 |
| Group Debtors | ||||||
| Misc Debtors | 832 | 832 | 1,664 | 832 | ||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 19,816 | 27,176 | 23,723 | 7,512 | 24,444 | 6,519 |
| total assets | 20,645 | 28,233 | 25,072 | 9,237 | 25,850 | 8,276 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 10,927 | 9,234 | 9,028 | 6,040 | 25,593 | 5,477 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 10,927 | 9,234 | 9,028 | 6,040 | 25,593 | 5,477 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 1,380 | 600 | 540 | 540 | 540 | 600 |
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 1,380 | 600 | 540 | 540 | 540 | 600 |
| total liabilities | 12,307 | 9,834 | 9,568 | 6,580 | 26,133 | 6,077 |
| net assets | 8,338 | 18,399 | 15,504 | 2,657 | -283 | 2,199 |
| total shareholders funds | 8,338 | 18,399 | 15,504 | 2,657 | -283 | 2,199 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -7,360 | 3,453 | 16,211 | -16,932 | 17,925 | 6,519 |
| Creditors | 1,693 | 206 | 2,988 | -19,553 | 20,116 | 5,477 |
| Accruals and Deferred Income | 780 | 60 | -60 | 600 | ||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | -1 | 1 | ||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
lavender boutique ltd Credit Report and Business Information
Lavender Boutique Ltd Competitor Analysis
Perform a competitor analysis for lavender boutique ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in N16 area or any other competitors across 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 | 38 years | May 2018 | - | Director |
P&L
May 2024turnover
73.7k
-22%
operating profit
-10.1k
0%
gross margin
17.8%
+6.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
8.3k
-0.55%
total assets
20.6k
-0.27%
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
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
lower ground 216 lordship road, london, uk mainland, N16 5HQ
Bank
-
Legal Advisor
-
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.
lavender boutique 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.
Click to start generating capital raising & share issue transactions for LAVENDER BOUTIQUE LTD. This can take several minutes, an email will notify you when this has completed.
lavender boutique ltd Companies House Filings - See Documents
| date | description | view/download |
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