landford (new homes) limited
landford (new homes) limited Company Information
Company Number
02556646
Website
-Registered Address
stag gates house, 63-64 the avenue, southampton, SO17 1XS
Industry
Development of building projects
Telephone
-
Next Accounts Due
11 days late
Group Structure
View All
Shareholders
landford estates ltd 98%
p.r. fitzwilliams 1%
View Alllandford (new homes) limited Estimated Valuation
Pomanda estimates the enterprise value of LANDFORD (NEW HOMES) LIMITED at £128.3k based on a Turnover of £240.5k and 0.53x industry multiple (adjusted for size and gross margin).
landford (new homes) limited Estimated Valuation
Pomanda estimates the enterprise value of LANDFORD (NEW HOMES) LIMITED at £8.8m based on an EBITDA of £2.2m and a 4.05x industry multiple (adjusted for size and gross margin).
landford (new homes) limited Estimated Valuation
Pomanda estimates the enterprise value of LANDFORD (NEW HOMES) LIMITED at £2.8m based on Net Assets of £1.8m and 1.55x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Landford (new Homes) Limited Overview
Landford (new Homes) Limited is a live company located in southampton, SO17 1XS with a Companies House number of 02556646. It operates in the development of building projects sector, SIC Code 41100. Founded in November 1990, it's largest shareholder is landford estates ltd with a 98% stake. Landford (new Homes) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £240.5k with declining growth in recent years.
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Landford (new Homes) Limited Health Check
Pomanda's financial health check has awarded Landford (New Homes) Limited a 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
3 Regular
3 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£2.1m)
- Landford (new Homes) Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (1.2%)
- Landford (new Homes) Limited
1.2% - Industry AVG
Production
with a gross margin of 24.3%, this company has a comparable cost of product (24.3%)
- Landford (new Homes) Limited
24.3% - Industry AVG
Profitability
an operating margin of 87.9% make it more profitable than the average company (11.6%)
- Landford (new Homes) Limited
11.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Landford (new Homes) Limited
6 - Industry AVG
Pay Structure
on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)
- Landford (new Homes) Limited
£45.1k - Industry AVG
Efficiency
resulting in sales per employee of £714.9k, this is more efficient (£278.5k)
- Landford (new Homes) Limited
£278.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Landford (new Homes) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Landford (new Homes) Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 672 days, this is more than average (179 days)
- Landford (new Homes) Limited
179 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is more cash available to meet short term requirements (13 weeks)
29 weeks - Landford (new Homes) Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.5%, this is a similar level of debt than the average (74.5%)
67.5% - Landford (new Homes) Limited
74.5% - Industry AVG
LANDFORD (NEW HOMES) LIMITED financials
Landford (New Homes) Limited's latest turnover from December 2022 is estimated at £240.5 thousand and the company has net assets of £1.8 million. According to their latest financial statements, Landford (New Homes) Limited has 2 employees and maintains cash reserves of £223.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,617 | 10,686 | 2,865 | 3,370 | 3,970 | 4,670 | 5,490 | 6,460 | 7,600 | 8,900 | 10,500 | 12,400 | 14,600 | 17,191 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 9,619 | 10,688 | 2,867 | 3,372 | 3,973 | 4,673 | 5,493 | 6,463 | 7,603 | 8,901 | 10,500 | 12,400 | 14,600 | 17,191 |
| Stock & work in progress | 0 | 1,993,987 | 2,896,408 | 1,951,825 | 1,646,243 | 1,550,367 | 0 | 0 | 347,065 | 79,141 | 0 | 121,736 | 95,816 | 41,148 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 4,227 | 2,027 | 0 | 129,392 | 273,660 | 80,060 | 80,060 | 71,951 | 230,891 |
| Group Debtors | 3,263,918 | 0 | 0 | 0 | 0 | 0 | 7,202 | 74,745 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 301,000 | 0 | 294,284 | 101,456 | 101,456 | 377,906 | 142,906 | 210,295 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 223,182 | 1,234,783 | 11,909 | 322,734 | 5,824 | 54,036 | 158,597 | 120,126 | 319,527 | 450,350 | 563,769 | 247,558 | 371,319 | 132,064 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,788,100 | 3,228,770 | 3,202,601 | 2,376,015 | 1,753,523 | 1,986,536 | 310,732 | 405,166 | 795,984 | 803,151 | 643,829 | 449,354 | 539,086 | 404,103 |
| total assets | 3,797,719 | 3,239,458 | 3,205,468 | 2,379,387 | 1,757,496 | 1,991,209 | 316,225 | 411,629 | 803,587 | 812,052 | 654,329 | 461,754 | 553,686 | 421,294 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 10,382 | 10,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525,385 | 523,482 | 441,693 | 64,763 | 165,237 | 19,765 |
| Group/Directors Accounts | 115,544 | 536,401 | 406,514 | 507,886 | 450,417 | 465,369 | 124,700 | 157,729 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 1,865,889 | 1,608,980 | 1,285,411 | 1,235,461 | 1,181,625 | 1,378,798 | 3,614 | 2,100 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,992,915 | 2,156,029 | 1,691,925 | 1,743,347 | 1,632,042 | 1,844,167 | 128,314 | 159,829 | 525,385 | 523,482 | 441,693 | 64,763 | 165,237 | 19,765 |
| loans | 24,045 | 30,700 | 1,441,793 | 544,784 | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 24,045 | 30,700 | 1,441,793 | 544,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,016,960 | 2,186,729 | 3,133,718 | 2,288,131 | 1,632,042 | 1,844,167 | 128,314 | 159,829 | 525,385 | 523,482 | 441,693 | 64,763 | 165,237 | 19,765 |
| net assets | 1,780,759 | 1,052,729 | 71,750 | 91,256 | 125,454 | 147,042 | 187,911 | 251,800 | 278,202 | 288,570 | 212,636 | 396,991 | 388,449 | 401,529 |
| total shareholders funds | 1,780,759 | 1,052,729 | 71,750 | 91,256 | 125,454 | 147,042 | 187,911 | 251,800 | 278,202 | 288,570 | 212,636 | 396,991 | 388,449 | 401,529 |
| Dec 2022 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 1,069 | 1,346 | 2,489 | 600 | 700 | 820 | 970 | 1,140 | 1,300 | 1,600 | 1,900 | 2,200 | 2,591 | 3,034 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | -2,896,408 | -902,421 | 944,583 | 305,582 | 95,876 | 1,550,367 | 0 | -347,065 | 267,924 | 79,141 | -121,736 | 25,920 | 54,668 | 41,148 |
| Debtors | 3,270,634 | -294,284 | 192,828 | 0 | -280,677 | 229,998 | -132,905 | 155,648 | -144,268 | 193,600 | 0 | 8,109 | -158,940 | 230,891 |
| Creditors | 1,100 | 0 | 0 | 0 | 0 | 0 | 0 | -525,385 | 1,903 | 81,789 | 376,930 | -100,474 | 145,472 | 19,765 |
| Accruals and Deferred Income | 580,478 | 323,569 | 49,950 | 53,836 | -197,173 | 1,375,184 | 1,514 | 2,100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 10,382 | 10,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -290,970 | 129,887 | -101,372 | 57,469 | -14,952 | 340,669 | -33,029 | 157,729 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -1,417,748 | -1,411,093 | 897,009 | 544,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 211,273 | 1,222,874 | -310,825 | 316,910 | -48,212 | -104,561 | 38,471 | -199,401 | -130,823 | -113,419 | 316,211 | -123,761 | 239,255 | 132,064 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 211,273 | 1,222,874 | -310,825 | 316,910 | -48,212 | -104,561 | 38,471 | -199,401 | -130,823 | -113,419 | 316,211 | -123,761 | 239,255 | 132,064 |
landford (new homes) limited Credit Report and Business Information
Landford (new Homes) Limited Competitor Analysis
Perform a competitor analysis for landford (new homes) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SO17 area or any other competitors across 12 key performance metrics.
landford (new homes) limited Ownership
LANDFORD (NEW HOMES) LIMITED group structure
Landford (New Homes) Limited has 2 subsidiary companies.
Ultimate parent company
1 parent
LANDFORD (NEW HOMES) LIMITED
02556646
2 subsidiaries
landford (new homes) limited directors
Landford (New Homes) Limited currently has 2 directors. The longest serving directors include Mr Piers Fitzwilliams (Nov 1992) and Mr Rory Fitzwilliams (Nov 1992).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Piers Fitzwilliams | 64 years | Nov 1992 | - | Director | |
| Mr Rory Fitzwilliams | 63 years | Nov 1992 | - | Director |
P&L
December 2022turnover
240.5k
-86%
operating profit
2.2m
0%
gross margin
26%
+14.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.8m
+23.82%
total assets
3.8m
+0.18%
cash
223.2k
+17.74%
net assets
Total assets minus all liabilities
landford (new homes) limited company details
company number
02556646
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 1990
age
34
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
landford land limited (October 1998)
sheriol seven limited (March 1991)
last accounts submitted
December 2022
address
stag gates house, 63-64 the avenue, southampton, SO17 1XS
accountant
-
auditor
-
landford (new homes) 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 11 charges/mortgages relating to landford (new homes) limited. Currently there are 2 open charges and 9 have been satisfied in the past.
landford (new homes) limited Companies House Filings - See Documents
| date | description | view/download |
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