leafcutter ltd
leafcutter ltd Company Information
Company Number
12542957
Website
-Registered Address
milton gate 60 chiswell street, london, EC1Y 4AG
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
nicky black 50%
samuel gyimah 50%
leafcutter ltd Estimated Valuation
Pomanda estimates the enterprise value of LEAFCUTTER LTD at £111.4k based on a Turnover of £239.3k and 0.47x industry multiple (adjusted for size and gross margin).
leafcutter ltd Estimated Valuation
Pomanda estimates the enterprise value of LEAFCUTTER LTD at £433.2k based on an EBITDA of £130.3k and a 3.32x industry multiple (adjusted for size and gross margin).
leafcutter ltd Estimated Valuation
Pomanda estimates the enterprise value of LEAFCUTTER LTD at £314.3k based on Net Assets of £117.6k and 2.67x industry multiple (adjusted for liquidity).
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Leafcutter Ltd Overview
Leafcutter Ltd is a live company located in london, EC1Y 4AG with a Companies House number of 12542957. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2020, it's largest shareholder is nicky black with a 50% stake. Leafcutter Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £239.3k with unknown growth in recent years.
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Leafcutter Ltd Health Check
Pomanda's financial health check has awarded Leafcutter Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £239.3k, make it in line with the average company (£267.6k)
- Leafcutter Ltd
£267.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Leafcutter Ltd
- - Industry AVG
Production
with a gross margin of 25.7%, this company has a higher cost of product (55.4%)
- Leafcutter Ltd
55.4% - Industry AVG
Profitability
an operating margin of 54.5% make it more profitable than the average company (9.1%)
- Leafcutter Ltd
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Leafcutter Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- Leafcutter Ltd
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £239.3k, this is more efficient (£107.3k)
- Leafcutter Ltd
£107.3k - Industry AVG
Debtor Days
it gets paid by customers after 240 days, this is later than average (73 days)
- Leafcutter Ltd
73 days - Industry AVG
Creditor Days
its suppliers are paid after 177 days, this is slower than average (27 days)
- Leafcutter Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Leafcutter Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Leafcutter Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.7%, this is a lower level of debt than the average (55.7%)
42.7% - Leafcutter Ltd
55.7% - Industry AVG
LEAFCUTTER LTD financials
Leafcutter Ltd's latest turnover from April 2023 is estimated at £239.3 thousand and the company has net assets of £117.6 thousand. According to their latest financial statements, Leafcutter Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | |
|---|---|---|---|
| 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | |
|---|---|---|---|
| Tangible Assets | 41,224 | 2,569 | 1,037 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 41,224 | 2,569 | 1,037 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 157,687 | 71,052 | 4,557 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 6,221 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 163,908 | 71,052 | 4,557 |
| total assets | 205,132 | 73,621 | 5,594 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 86,546 | 27,937 | 2,474 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 86,546 | 27,937 | 2,474 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,000 | 25,840 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 1,000 | 25,840 | 0 |
| total liabilities | 87,546 | 53,777 | 2,474 |
| net assets | 117,586 | 19,844 | 3,120 |
| total shareholders funds | 117,586 | 19,844 | 3,120 |
| Apr 2023 | Apr 2022 | Apr 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 92,856 | 66,495 | 4,557 |
| Creditors | 58,609 | 25,463 | 2,474 |
| Accruals and Deferred Income | -24,840 | 25,840 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
leafcutter ltd Credit Report and Business Information
Leafcutter Ltd Competitor Analysis
Perform a competitor analysis for leafcutter ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EC1Y area or any other competitors across 12 key performance metrics.
leafcutter ltd Ownership
LEAFCUTTER LTD group structure
Leafcutter Ltd has no subsidiary companies.
Ultimate parent company
LEAFCUTTER LTD
12542957
leafcutter ltd directors
Leafcutter Ltd currently has 2 directors. The longest serving directors include Mrs Nicola Black (Dec 2020) and Mr Sam Gyimah (Aug 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Nicola Black | United Kingdom | 45 years | Dec 2020 | - | Director |
| Mr Sam Gyimah | United Kingdom | 48 years | Aug 2023 | - | Director |
P&L
April 2023turnover
239.3k
+94%
operating profit
130.3k
0%
gross margin
25.7%
+3.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
117.6k
+4.93%
total assets
205.1k
+1.79%
cash
0
0%
net assets
Total assets minus all liabilities
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leafcutter ltd company details
company number
12542957
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
SAVVY ACCOUNTING
auditor
-
address
milton gate 60 chiswell street, london, EC1Y 4AG
Bank
-
Legal Advisor
-
leafcutter 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 leafcutter ltd.
leafcutter ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
