luxury retail consulting ltd
luxury retail consulting ltd Company Information
Company Number
11643383
Website
-Registered Address
trumley 87-88 west lavant, chichester, PO18 9AY
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
July 2025
Group Structure
View All
Shareholders
alexander langhein 50%
isobel dando 50%
luxury retail consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of LUXURY RETAIL CONSULTING LTD at £139.4k based on a Turnover of £219.4k and 0.64x industry multiple (adjusted for size and gross margin).
luxury retail consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of LUXURY RETAIL CONSULTING LTD at £37.8k based on an EBITDA of £8.3k and a 4.54x industry multiple (adjusted for size and gross margin).
luxury retail consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of LUXURY RETAIL CONSULTING LTD at £19.1k based on Net Assets of £7.1k and 2.67x industry multiple (adjusted for liquidity).
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Luxury Retail Consulting Ltd Overview
Luxury Retail Consulting Ltd is a live company located in chichester, PO18 9AY with a Companies House number of 11643383. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2018, it's largest shareholder is alexander langhein with a 50% stake. Luxury Retail Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £219.4k with healthy growth in recent years.
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Luxury Retail Consulting Ltd Health Check
Pomanda's financial health check has awarded Luxury Retail Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £219.4k, make it smaller than the average company (£279.3k)
- Luxury Retail Consulting Ltd
£279.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (7.5%)
- Luxury Retail Consulting Ltd
7.5% - Industry AVG
Production
with a gross margin of 55.5%, this company has a comparable cost of product (55.5%)
- Luxury Retail Consulting Ltd
55.5% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (8.5%)
- Luxury Retail Consulting Ltd
8.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Luxury Retail Consulting Ltd
4 - Industry AVG
Pay Structure
on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)
- Luxury Retail Consulting Ltd
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £109.7k, this is equally as efficient (£109.7k)
- Luxury Retail Consulting Ltd
£109.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Luxury Retail Consulting Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Luxury Retail Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Luxury Retail Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 120 weeks, this is more cash available to meet short term requirements (24 weeks)
120 weeks - Luxury Retail Consulting Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.6%, this is a lower level of debt than the average (55.5%)
41.6% - Luxury Retail Consulting Ltd
55.5% - Industry AVG
LUXURY RETAIL CONSULTING LTD financials
Luxury Retail Consulting Ltd's latest turnover from October 2023 is estimated at £219.4 thousand and the company has net assets of £7.1 thousand. According to their latest financial statements, Luxury Retail Consulting Ltd has 2 employees and maintains cash reserves of £11.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 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 | 2 | 2 | 2 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 948 | 1,266 | 1,208 | 1,500 | 811 |
| 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 | 948 | 1,266 | 1,208 | 1,500 | 811 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 20,463 | 31,594 | 26,574 | 21,686 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 1,651 | 15,379 | 2,088 | 26,672 |
| Cash | 11,260 | 10,183 | 40,530 | 132,470 | 69,611 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 11,260 | 32,297 | 87,503 | 161,132 | 117,969 |
| total assets | 12,208 | 33,563 | 88,711 | 162,632 | 118,780 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 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 | 4,843 | 32,531 | 26,690 | 82,034 | 58,745 |
| total current liabilities | 4,843 | 32,531 | 26,690 | 82,034 | 58,745 |
| 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 | 237 | 317 | 302 | 285 | 0 |
| total long term liabilities | 237 | 317 | 302 | 285 | 0 |
| total liabilities | 5,080 | 32,848 | 26,992 | 82,319 | 58,745 |
| net assets | 7,128 | 715 | 61,719 | 80,313 | 60,035 |
| total shareholders funds | 7,128 | 715 | 61,719 | 80,313 | 60,035 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 318 | 422 | 402 | 501 | 270 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -22,114 | -24,859 | 18,311 | -19,696 | 48,358 |
| Creditors | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -27,688 | 5,841 | -55,344 | 23,289 | 58,745 |
| Deferred Taxes & Provisions | -80 | 15 | 17 | 285 | 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 | 1,077 | -30,347 | -91,940 | 62,859 | 69,611 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 1,077 | -30,347 | -91,940 | 62,859 | 69,611 |
luxury retail consulting ltd Credit Report and Business Information
Luxury Retail Consulting Ltd Competitor Analysis
Perform a competitor analysis for luxury retail consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PO18 area or any other competitors across 12 key performance metrics.
luxury retail consulting ltd Ownership
LUXURY RETAIL CONSULTING LTD group structure
Luxury Retail Consulting Ltd has no subsidiary companies.
Ultimate parent company
LUXURY RETAIL CONSULTING LTD
11643383
luxury retail consulting ltd directors
Luxury Retail Consulting Ltd currently has 2 directors. The longest serving directors include Mr Alexander Langhein (Oct 2018) and Mrs Isobel Dando (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alexander Langhein | United Kingdom | 47 years | Oct 2018 | - | Director |
| Mrs Isobel Dando | United Kingdom | 47 years | Jul 2019 | - | Director |
P&L
October 2023turnover
219.4k
+62%
operating profit
8k
0%
gross margin
55.6%
+0.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
7.1k
+8.97%
total assets
12.2k
-0.64%
cash
11.3k
+0.11%
net assets
Total assets minus all liabilities
luxury retail consulting ltd company details
company number
11643383
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2018
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
trumley 87-88 west lavant, chichester, PO18 9AY
Bank
-
Legal Advisor
-
luxury retail consulting 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 luxury retail consulting ltd.
luxury retail consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
