landscape services limited

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landscape services limited Company Information

Share LANDSCAPE SERVICES LIMITED

Company Number

01883313

Directors

Mathew Haslam

Marc Norden

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Shareholders

landscape institute

Group Structure

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Industry

Activities of professional membership organisations

 

Registered Address

85 tottenham court road, london, W1T 4TQ

landscape services limited Estimated Valuation

£688.9k

Pomanda estimates the enterprise value of LANDSCAPE SERVICES LIMITED at £688.9k based on a Turnover of £1.7m and 0.4x industry multiple (adjusted for size and gross margin).

landscape services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of LANDSCAPE SERVICES LIMITED at £0 based on an EBITDA of £-5.1k and a 2.13x industry multiple (adjusted for size and gross margin).

landscape services limited Estimated Valuation

£17

Pomanda estimates the enterprise value of LANDSCAPE SERVICES LIMITED at £17 based on Net Assets of £7 and 2.44x industry multiple (adjusted for liquidity).

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Landscape Services Limited Overview

Landscape Services Limited is a live company located in london, W1T 4TQ with a Companies House number of 01883313. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in February 1985, it's largest shareholder is landscape institute with a 100% stake. Landscape Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with rapid growth in recent years.

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Landscape Services Limited Health Check

Pomanda's financial health check has awarded Landscape Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £1.7m, make it larger than the average company (£699.2k)

£1.7m - Landscape Services Limited

£699.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (8.7%)

43% - Landscape Services Limited

8.7% - Industry AVG

production

Production

with a gross margin of 46.1%, this company has a higher cost of product (74.2%)

46.1% - Landscape Services Limited

74.2% - Industry AVG

profitability

Profitability

an operating margin of -0.3% make it less profitable than the average company (1.9%)

-0.3% - Landscape Services Limited

1.9% - Industry AVG

employees

Employees

with 11 employees, this is similar to the industry average (11)

11 - Landscape Services Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £47k, the company has an equivalent pay structure (£47k)

£47k - Landscape Services Limited

£47k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £156.7k, this is more efficient (£101k)

£156.7k - Landscape Services Limited

£101k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 52 days, this is later than average (23 days)

52 days - Landscape Services Limited

23 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Landscape Services Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Landscape Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Landscape Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (28.2%)

100% - Landscape Services Limited

28.2% - Industry AVG

LANDSCAPE SERVICES LIMITED financials

EXPORTms excel logo

Landscape Services Limited's latest turnover from March 2024 is estimated at £1.7 million and the company has net assets of £7. According to their latest financial statements, we estimate that Landscape Services Limited has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover1,724,070695,344691,172595,605670,493736,528593,572617,872587,459560,998538,689375,696313,373363,724479,618
Other Income Or Grants
Cost Of Sales929,629283,320349,637338,273478,134508,562330,303363,504325,027327,641247,140216,047146,803203,753245,681
Gross Profit794,441412,024341,535257,332192,359227,966263,269254,368262,432233,357291,549159,649166,570159,971233,937
Admin Expenses799,577182,084136,78099,476125,537130,243103,171104,415129,805136,246107,96885,52270,249106,116155,162
Operating Profit-5,136229,940204,755157,85666,82297,723160,098149,953132,62797,111183,58174,12796,32153,85578,775
Interest Payable
Interest Receivable5,145
Pre-Tax Profit9229,940204,755157,85666,82297,723130,266120,39553,85578,775
Tax-2
Profit After Tax7229,940204,755157,85666,82297,723130,266120,39553,85578,775
Dividends Paid
Retained Profit7229,940204,755157,85666,82297,723130,266120,39547,04778,775
Employee Costs517,127223,901213,738149,368150,349155,782114,028110,819111,553146,275
Number Of Employees1155555444443334
EBITDA*-5,136229,940204,755157,85666,82297,723160,098149,953132,62797,111183,58174,12796,32158,32084,730

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets17,862
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets17,862
Stock & work in progress
Trade Debtors247,88518,35960,34661,83934,08428,06853,124110,00192,66370,763101,69446,90132,77240,17742,559
Group Debtors20,997
Misc Debtors30,29834,26942,70939,4179,7629,3119061,5521,56426,43734,65962,104
Cash196,012221,028251,155138,22597,690135,310154,272278,266337,602149,074253,227114,370179,87143,583
misc current assets
total current assets247,885244,669315,643355,703211,726125,758209,431274,035380,240409,271252,320301,692173,579254,707148,246
total assets247,885244,669315,643355,703211,726125,758209,431274,035380,240409,271252,320301,692173,579254,707166,108
Bank overdraft
Bank loan
Trade Creditors 23457911,00427,77915,4607,3068,21030,9226,5763,1306536,3407,070
Group/Directors Accounts186,5126,5735,372105,249179,708258,684106,492180,89552,579108,31345,439
other short term finances
hp & lease commitments
other current liabilities244,428315,057158,180177,367104,919202,118160,569169,603144,004142,691120,137120,993140,047160,639
total current liabilities244,662315,636355,696211,719125,751209,424274,028380,233409,264252,313301,685173,572254,700213,148
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities247,878
provisions
total long term liabilities247,878
total liabilities247,878244,662315,636355,696211,719125,751209,424274,028380,233409,264252,313301,685173,572254,700213,148
net assets77777777777777-47,040
total shareholders funds77777777777777-47,040
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-5,136229,940204,755157,85666,82297,723160,098149,953132,62797,111183,58174,12796,32153,85578,775
Depreciation4,4655,955
Amortisation
Tax-2
Stock
Debtors199,228-45,958-9,93331,04745,433-46,053-45,64217,78930,305-31,57754,781-10,744-15,627-29,827104,663
Creditors-234-345-10,425-16,77512,3198,154-904-22,71224,3463,4462,477653-6,340-7307,070
Accruals and Deferred Income-244,428-70,629156,877-19,18772,448-97,19941,549-9,03425,5991,31322,554-856-19,054-20,592160,639
Deferred Taxes & Provisions
Cash flow from operations-449,028204,924361,14090,847106,15654,731246,385100,418152,267133,447153,83184,66886,55466,825147,776
Investing Activities
capital expenditure13,397-23,817
Change in Investments
cash flow from investments13,397-23,817
Financing Activities
Bank loans
Group/Directors Accounts-186,512179,9391,2015,372-105,249-74,459-78,976152,192-74,403128,316-55,73462,87445,439
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities247,878
share issue-7-229,940-204,755-157,856-66,822-97,723-130,266-120,395-125,815
interest5,145
cash flow from financing253,016-229,940-391,26722,083-65,621-92,351-235,515-194,854-78,976152,192-74,403128,316-55,73462,874-80,376
cash and cash equivalents
cash-196,012-25,016-30,127112,93040,535-37,620-18,962-123,994-59,336188,528-104,153138,857-65,501136,28843,583
overdraft
change in cash-196,012-25,016-30,127112,93040,535-37,620-18,962-123,994-59,336188,528-104,153138,857-65,501136,28843,583

landscape services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Landscape Services Limited Competitor Analysis

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Perform a competitor analysis for landscape services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in W1T area or any other competitors across 12 key performance metrics.

landscape services limited Ownership

LANDSCAPE SERVICES LIMITED group structure

Landscape Services Limited has no subsidiary companies.

Ultimate parent company

THE LANDSCAPE INSTITUTE

#0115111

2 parents

LANDSCAPE SERVICES LIMITED

01883313

LANDSCAPE SERVICES LIMITED Shareholders

landscape institute 100%

landscape services limited directors

Landscape Services Limited currently has 3 directors. The longest serving directors include Mr Mathew Haslam (Nov 2021) and Mr Marc Norden (Oct 2022).

officercountryagestartendrole
Mr Mathew HaslamEngland62 years Nov 2021- Director
Mr Marc NordenUnited Kingdom57 years Oct 2022- Director
Ms Jane ClarkeEngland68 years Oct 2022- Director

P&L

March 2024

turnover

1.7m

+148%

operating profit

-5.1k

0%

gross margin

46.1%

-22.24%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

7

0%

total assets

247.9k

+0.01%

cash

0

-1%

net assets

Total assets minus all liabilities

landscape services limited company details

company number

01883313

Type

Private limited with Share Capital

industry

94120 - Activities of professional membership organisations

incorporation date

February 1985

age

40

incorporated

UK

ultimate parent company

THE LANDSCAPE INSTITUTE

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

jaycape limited (May 1985)

accountant

-

auditor

-

address

85 tottenham court road, london, W1T 4TQ

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

RUSSELL COOKE

landscape services 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 1 charges/mortgages relating to landscape services limited. Currently there are 1 open charges and 0 have been satisfied in the past.

landscape services limited 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.

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landscape services limited Companies House Filings - See Documents

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