laburnum spv ltd
laburnum spv ltd Company Information
Company Number
11864908
Next Accounts
Dec 2025
Industry
Development of building projects
Buying and selling of own real estate
Shareholders
victoria brown
ralph brown
Group Structure
View All
Contact
Registered Address
office 11 queens gate, jetty marsh road, newton abbot, TQ12 2SL
Website
-laburnum spv ltd Estimated Valuation
Pomanda estimates the enterprise value of LABURNUM SPV LTD at £1.1m based on a Turnover of £1.4m and 0.75x industry multiple (adjusted for size and gross margin).
laburnum spv ltd Estimated Valuation
Pomanda estimates the enterprise value of LABURNUM SPV LTD at £0 based on an EBITDA of £-45.8k and a 3.14x industry multiple (adjusted for size and gross margin).
laburnum spv ltd Estimated Valuation
Pomanda estimates the enterprise value of LABURNUM SPV LTD at £0 based on Net Assets of £-305.8k and 1.55x industry multiple (adjusted for liquidity).
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Laburnum Spv Ltd Overview
Laburnum Spv Ltd is a live company located in newton abbot, TQ12 2SL with a Companies House number of 11864908. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2019, it's largest shareholder is victoria brown with a 50% stake. Laburnum Spv Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.4m with rapid growth in recent years.
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Laburnum Spv Ltd Health Check
Pomanda's financial health check has awarded Laburnum Spv Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£3.5m)
- Laburnum Spv Ltd
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 120%, show it is growing at a faster rate (7%)
- Laburnum Spv Ltd
7% - Industry AVG
Production
with a gross margin of 13.7%, this company has a higher cost of product (32.6%)
- Laburnum Spv Ltd
32.6% - Industry AVG
Profitability
an operating margin of -3.2% make it less profitable than the average company (11.1%)
- Laburnum Spv Ltd
11.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Laburnum Spv Ltd
10 - Industry AVG
Pay Structure
on an average salary of £45.9k, the company has an equivalent pay structure (£45.9k)
- Laburnum Spv Ltd
£45.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£251.1k)
- Laburnum Spv Ltd
£251.1k - Industry AVG
Debtor Days
it gets paid by customers after 168 days, this is later than average (31 days)
- Laburnum Spv Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (32 days)
- Laburnum Spv Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Laburnum Spv Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Laburnum Spv Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 116.4%, this is a higher level of debt than the average (69.9%)
116.4% - Laburnum Spv Ltd
69.9% - Industry AVG
LABURNUM SPV LTD financials
Laburnum Spv Ltd's latest turnover from March 2024 is estimated at £1.4 million and the company has net assets of -£305.8 thousand. According to their latest financial statements, Laburnum Spv Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| 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 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,197,000 | 1,197,000 | 1,197,000 | 0 | 0 |
| 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 | 1,197,000 | 1,197,000 | 1,197,000 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 2,498,225 | 0 |
| Trade Debtors | 669,669 | 1,335,230 | 1,248,736 | 563 | 1,668,500 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 264,298 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 669,669 | 1,335,230 | 1,248,736 | 2,763,086 | 1,668,500 |
| total assets | 1,866,669 | 2,532,230 | 2,445,736 | 2,763,086 | 1,668,500 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 52,873 | 63,964 | 54,624 | 90,808 | 1,689,703 |
| 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 | 52,873 | 63,964 | 54,624 | 90,808 | 1,689,703 |
| 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 | 2,119,614 | 2,728,265 | 2,598,347 | 2,764,347 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,119,614 | 2,728,265 | 2,598,347 | 2,764,347 | 0 |
| total liabilities | 2,172,487 | 2,792,229 | 2,652,971 | 2,855,155 | 1,689,703 |
| net assets | -305,818 | -259,999 | -207,235 | -92,069 | -21,203 |
| total shareholders funds | -305,818 | -259,999 | -207,235 | -92,069 | -21,203 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | -2,498,225 | 2,498,225 | 0 |
| Debtors | -665,561 | 86,494 | 1,248,173 | -1,667,937 | 1,668,500 |
| Creditors | -11,091 | 9,340 | -36,184 | -1,598,895 | 1,689,703 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 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 | -608,651 | 129,918 | -166,000 | 2,764,347 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | -264,298 | 264,298 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -264,298 | 264,298 | 0 |
laburnum spv ltd Credit Report and Business Information
Laburnum Spv Ltd Competitor Analysis
Perform a competitor analysis for laburnum spv ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in TQ12 area or any other competitors across 12 key performance metrics.
laburnum spv ltd Ownership
LABURNUM SPV LTD group structure
Laburnum Spv Ltd has no subsidiary companies.
Ultimate parent company
LABURNUM SPV LTD
11864908
laburnum spv ltd directors
Laburnum Spv Ltd currently has 3 directors. The longest serving directors include Mr Ralph Brown (Mar 2019) and Mrs Victoria Brown (Mar 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ralph Brown | United Kingdom | 60 years | Mar 2019 | - | Director |
| Mrs Victoria Brown | United Kingdom | 54 years | Mar 2019 | - | Director |
| Ms Victoria Brown | England | 54 years | Mar 2019 | - | Director |
P&L
March 2024turnover
1.4m
-44%
operating profit
-45.8k
0%
gross margin
13.7%
+2.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-305.8k
+0.18%
total assets
1.9m
-0.26%
cash
0
0%
net assets
Total assets minus all liabilities
laburnum spv ltd company details
company number
11864908
Type
Private limited with Share Capital
industry
41100 - Development of building projects
68100 - Buying and selling of own real estate
41201 - Construction of commercial buildings
incorporation date
March 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
office 11 queens gate, jetty marsh road, newton abbot, TQ12 2SL
Bank
-
Legal Advisor
-
laburnum spv 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 laburnum spv ltd.
laburnum spv 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 LABURNUM SPV LTD. This can take several minutes, an email will notify you when this has completed.
laburnum spv ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
