653 leyton ltd
653 leyton ltd Company Information
Company Number
11374936
Website
-Registered Address
2nd floor 10-12 bourlet close, london, W1W 7BR
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Antonis Theori6 Years
Shareholders
antonis theori 50%
crown east estates ltd 50%
653 leyton ltd Estimated Valuation
Pomanda estimates the enterprise value of 653 LEYTON LTD at £10.6m based on a Turnover of £4.5m and 2.34x industry multiple (adjusted for size and gross margin).
653 leyton ltd Estimated Valuation
Pomanda estimates the enterprise value of 653 LEYTON LTD at £0 based on an EBITDA of £-16.2k and a 5.3x industry multiple (adjusted for size and gross margin).
653 leyton ltd Estimated Valuation
Pomanda estimates the enterprise value of 653 LEYTON LTD at £2.5m based on Net Assets of £1.6m and 1.58x industry multiple (adjusted for liquidity).
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653 Leyton Ltd Overview
653 Leyton Ltd is a live company located in london, W1W 7BR with a Companies House number of 11374936. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2018, it's largest shareholder is antonis theori with a 50% stake. 653 Leyton Ltd is a young, small sized company, Pomanda has estimated its turnover at £4.5m with rapid growth in recent years.
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653 Leyton Ltd Health Check
Pomanda's financial health check has awarded 653 Leyton Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
3 Weak
Size
annual sales of £4.5m, make it larger than the average company (£801.6k)
- 653 Leyton Ltd
£801.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 347%, show it is growing at a faster rate (1.9%)
- 653 Leyton Ltd
1.9% - Industry AVG
Production
with a gross margin of 32.9%, this company has a higher cost of product (74.2%)
- 653 Leyton Ltd
74.2% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (36.8%)
- 653 Leyton Ltd
36.8% - Industry AVG
Employees
with 11 employees, this is above the industry average (4)
- 653 Leyton Ltd
4 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
- 653 Leyton Ltd
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £410.5k, this is more efficient (£174k)
- 653 Leyton Ltd
£174k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (30 days)
- 653 Leyton Ltd
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- 653 Leyton Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 653 Leyton Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 653 Leyton Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.5%, this is a lower level of debt than the average (62.6%)
44.5% - 653 Leyton Ltd
62.6% - Industry AVG
653 LEYTON LTD financials
653 Leyton Ltd's latest turnover from March 2023 is estimated at £4.5 million and the company has net assets of £1.6 million. According to their latest financial statements, we estimate that 653 Leyton Ltd has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 2,000,000 | 2,000,000 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 2,000,000 | 2,000,000 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 872,280 | 883,779 | 505,924 | 10,602 | 100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 26,239 | 29,954 | 6,885 | 6,847 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 898,519 | 913,733 | 512,809 | 17,449 | 100 |
| total assets | 2,898,519 | 2,913,733 | 2,512,809 | 2,017,449 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 33,060 | 28,756 | 0 |
| 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 | 0 | 0 | 33,060 | 28,756 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,490 | 2,160 | 2,160 | 2,160 | 0 |
| other liabilities | 1,287,000 | 1,286,372 | 831,167 | 364,264 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,289,490 | 1,288,532 | 833,327 | 366,424 | 0 |
| total liabilities | 1,289,490 | 1,288,532 | 866,387 | 395,180 | 0 |
| net assets | 1,609,029 | 1,625,201 | 1,646,422 | 1,622,269 | 100 |
| total shareholders funds | 1,609,029 | 1,625,201 | 1,646,422 | 1,622,269 | 100 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -15,214 | 400,924 | 495,360 | 17,349 | 100 |
| Creditors | 0 | -33,060 | 4,304 | 28,756 | 0 |
| Accruals and Deferred Income | 330 | 0 | 0 | 2,160 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 2,000,000 | 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 | 628 | 455,205 | 466,903 | 364,264 | 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 |
653 leyton ltd Credit Report and Business Information
653 Leyton Ltd Competitor Analysis
Perform a competitor analysis for 653 leyton ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
653 leyton ltd Ownership
653 LEYTON LTD group structure
653 Leyton Ltd has no subsidiary companies.
Ultimate parent company
653 LEYTON LTD
11374936
653 leyton ltd directors
653 Leyton Ltd currently has 1 director, Mr Antonis Theori serving since May 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Antonis Theori | United Kingdom | 50 years | May 2018 | - | Director |
P&L
March 2023turnover
4.5m
+9%
operating profit
-16.2k
0%
gross margin
32.9%
+1.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.6m
-0.01%
total assets
2.9m
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
653 leyton ltd company details
company number
11374936
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
2nd floor 10-12 bourlet close, london, W1W 7BR
last accounts submitted
March 2023
653 leyton 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 found 4 charges/mortgages relating to 653 leyton ltd. Currently there are 2 open charges and 2 have been satisfied in the past.
653 leyton ltd Companies House Filings - See Documents
| date | description | view/download |
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