abbeyland limited Company Information
Company Number
03381118
Website
www.abbeyland.co.ukRegistered Address
199 tyburn road tyburn road, birmingham, B24 8NB
Industry
Development of building projects
Activities of head offices
Telephone
01212502146
Next Accounts Due
September 2024
Group Structure
View All
Directors
Roger Murphy26 Years
Shareholders
roger john murphy 99.5%
erica julie murphy 0.6%
abbeyland limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEYLAND LIMITED at £5.5m based on a Turnover of £3.2m and 1.75x industry multiple (adjusted for size and gross margin).
abbeyland limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEYLAND LIMITED at £89.6k based on an EBITDA of £20.4k and a 4.38x industry multiple (adjusted for size and gross margin).
abbeyland limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEYLAND LIMITED at £7m based on Net Assets of £2.7m and 2.63x industry multiple (adjusted for liquidity).
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Abbeyland Limited Overview
Abbeyland Limited is a live company located in birmingham, B24 8NB with a Companies House number of 03381118. It operates in the development of building projects sector, SIC Code 41100. Founded in June 1997, it's largest shareholder is roger john murphy with a 99.5% stake. Abbeyland Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with declining growth in recent years.
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Abbeyland Limited Health Check
Pomanda's financial health check has awarded Abbeyland Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £3.2m, make it smaller than the average company (£11.3m)
- Abbeyland Limited
£11.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (2.4%)
- Abbeyland Limited
2.4% - Industry AVG
Production
with a gross margin of 29.5%, this company has a comparable cost of product (29.5%)
- Abbeyland Limited
29.5% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (7.8%)
- Abbeyland Limited
7.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (62)
2 - Abbeyland Limited
62 - Industry AVG
Pay Structure
on an average salary of £46.9k, the company has an equivalent pay structure (£46.9k)
- Abbeyland Limited
£46.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.6m, this is more efficient (£237.5k)
- Abbeyland Limited
£237.5k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is later than average (38 days)
- Abbeyland Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (37 days)
- Abbeyland Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Abbeyland Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)
0 weeks - Abbeyland Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.8%, this is a lower level of debt than the average (66.2%)
32.8% - Abbeyland Limited
66.2% - Industry AVG
abbeyland limited Credit Report and Business Information
Abbeyland Limited Competitor Analysis
Perform a competitor analysis for abbeyland limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
abbeyland limited Ownership
ABBEYLAND LIMITED group structure
Abbeyland Limited has no subsidiary companies.
Ultimate parent company
ABBEYLAND LIMITED
03381118
abbeyland limited directors
Abbeyland Limited currently has 1 director, Mr Roger Murphy serving since Jun 1997.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roger Murphy | United Kingdom | 71 years | Jun 1997 | - | Director |
ABBEYLAND LIMITED financials
Abbeyland Limited's latest turnover from December 2022 is estimated at £3.2 million and the company has net assets of £2.7 million. According to their latest financial statements, Abbeyland Limited has 2 employees and maintains cash reserves of £2.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 3,423,899 | 0 | 0 | 0 | 2,490,345 | 2,640,359 | 41 | 285 | 638 | 1,485 | 3,810 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 3,496,994 | 3,367,023 | 3,226,740 | 3,497,174 | 0 | 3,918,257 | 3,769,700 | 3,714,904 | 1,383,484 | 1,355,037 | 4,792,642 | 10,131,121 | 11,417,360 | 11,888,869 | 12,124,433 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,747 | 100,747 | 75,543 | 0 | 0 |
Total Fixed Assets | 3,496,994 | 3,367,023 | 3,226,740 | 3,497,174 | 3,423,899 | 3,918,257 | 3,769,700 | 3,714,904 | 3,873,829 | 3,995,396 | 4,893,430 | 10,232,153 | 11,493,541 | 11,890,354 | 12,128,243 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 474,173 | 547,692 | 596,190 | 755,884 | 815,165 | 161,539 | 156,338 | 154,756 | 111,432 | 375,003 | 432,208 | 473,676 | 454,442 | 465,335 | 447,105 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415,030 | 389,736 | 302,171 | 283,562 |
Cash | 2,076 | 9,646 | 333,196 | 10,258 | 1,535 | 18,923 | 163,605 | 13,935 | 21,468 | 101 | 244,114 | 972,594 | 374,619 | 446,989 | 70,685 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 476,249 | 557,338 | 929,386 | 766,142 | 816,700 | 180,462 | 319,943 | 168,691 | 132,900 | 375,104 | 676,322 | 1,861,300 | 1,218,797 | 1,214,495 | 801,352 |
total assets | 3,973,243 | 3,924,361 | 4,156,126 | 4,263,316 | 4,240,599 | 4,098,719 | 4,089,643 | 3,883,595 | 4,006,729 | 4,370,500 | 5,569,752 | 12,093,453 | 12,712,338 | 13,104,849 | 12,929,595 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 561,084 | 473,634 | 696,782 | 726,231 | 643,463 | 496,542 | 447,299 | 353,426 | 670,534 | 792,403 | 1,255,008 | 7,027,228 | 546,000 | 479,642 | 433,903 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,233 | 68,727 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 561,084 | 473,634 | 696,782 | 726,231 | 643,463 | 496,542 | 447,299 | 353,426 | 670,534 | 828,636 | 1,323,735 | 7,027,228 | 546,000 | 479,642 | 433,903 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,219,870 | 1,275,034 | 34 | 34 | 34 | 34 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 586,604 | 641,897 | 714,480 | 784,217 | 0 | 1,225,573 | 1,313,277 | 1,116,592 | 1,628,282 | 434,446 | 1,050,000 | 1,322,686 | 7,765,248 | 8,034,934 | 7,989,000 |
provisions | 155,000 | 155,000 | 169,400 | 169,400 | 0 | 121,900 | 128,200 | 128,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 741,604 | 796,897 | 883,880 | 953,617 | 1,006,255 | 1,347,473 | 1,441,477 | 1,244,792 | 1,628,282 | 1,654,316 | 2,325,034 | 1,322,720 | 7,765,282 | 8,034,968 | 7,989,034 |
total liabilities | 1,302,688 | 1,270,531 | 1,580,662 | 1,679,848 | 1,649,718 | 1,844,015 | 1,888,776 | 1,598,218 | 2,298,816 | 2,482,952 | 3,648,769 | 8,349,948 | 8,311,282 | 8,514,610 | 8,422,937 |
net assets | 2,670,555 | 2,653,830 | 2,575,464 | 2,583,468 | 2,590,881 | 2,254,704 | 2,200,867 | 2,285,377 | 1,707,913 | 1,887,548 | 1,920,983 | 3,743,505 | 4,401,056 | 4,590,239 | 4,506,658 |
total shareholders funds | 2,670,555 | 2,653,830 | 2,575,464 | 2,583,468 | 2,590,881 | 2,254,704 | 2,200,867 | 2,285,377 | 1,707,913 | 1,887,548 | 1,920,983 | 3,743,505 | 4,401,056 | 4,590,239 | 4,506,658 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 244 | 353 | 847 | 2,325 | 3,486 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -73,519 | -48,498 | -159,694 | -59,281 | 653,626 | 5,201 | 1,582 | 43,324 | -421,523 | -157,952 | -456,498 | 69,732 | 152,215 | 36,839 | 730,667 |
Creditors | 87,450 | -223,148 | -29,449 | 82,768 | 146,921 | 49,243 | 93,873 | -317,108 | -584,474 | -462,605 | -5,772,220 | 6,481,228 | 66,358 | 45,739 | 433,903 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | -14,400 | 0 | 169,400 | -121,900 | -6,300 | 0 | 128,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 129,971 | 140,283 | -270,434 | 3,497,174 | -3,918,257 | 148,557 | 54,796 | 2,331,420 | -3,409,158 | -3,437,605 | -5,338,479 | -1,286,239 | -471,509 | -235,564 | 12,124,433 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,727 | -32,494 | 68,727 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,275,034 | -55,164 | 1,275,000 | 0 | 0 | 0 | 34 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -55,293 | -72,583 | -69,737 | 784,217 | -1,225,573 | -87,704 | 196,685 | -511,690 | 578,282 | -615,554 | -272,686 | -6,442,562 | -269,686 | 45,934 | 7,989,000 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -7,570 | -323,550 | 322,938 | 8,723 | -17,388 | -144,682 | 149,670 | -7,533 | -222,646 | -244,013 | -728,480 | 597,975 | -72,370 | 376,304 | 70,685 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -7,570 | -323,550 | 322,938 | 8,723 | -17,388 | -144,682 | 149,670 | -7,533 | -222,646 | -244,013 | -728,480 | 597,975 | -72,370 | 376,304 | 70,685 |
P&L
December 2022turnover
3.2m
+2%
operating profit
20.4k
0%
gross margin
29.6%
+4.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2.7m
+0.01%
total assets
4m
+0.01%
cash
2.1k
-0.78%
net assets
Total assets minus all liabilities
abbeyland limited company details
company number
03381118
Type
Private limited with Share Capital
industry
41100 - Development of building projects
70100 - Activities of head offices
incorporation date
June 1997
age
27
accounts
Total Exemption Full
ultimate parent company
previous names
abbeyland properties limited (July 2004)
eyrecourt properties limited (July 2000)
incorporated
UK
address
199 tyburn road tyburn road, birmingham, B24 8NB
last accounts submitted
December 2022
abbeyland limited 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 35 charges/mortgages relating to abbeyland limited. Currently there are 6 open charges and 29 have been satisfied in the past.
abbeyland limited Companies House Filings - See Documents
date | description | view/download |
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