lansdowne (evesham) management company limited

lansdowne (evesham) management company limited Company Information

Share LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED
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Company Number

04032612

Industry

Residents property management

 

Shareholders

andrea pollaci

giovanni pollaci

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Group Structure

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Contact

Registered Address

111/113 high street, evesham, worcestershire, WR11 4XP

Website

-

lansdowne (evesham) management company limited Estimated Valuation

£293.2k

Pomanda estimates the enterprise value of LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED at £293.2k based on a Turnover of £132.3k and 2.22x industry multiple (adjusted for size and gross margin).

lansdowne (evesham) management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-1.5k and a 1.46x industry multiple (adjusted for size and gross margin).

lansdowne (evesham) management company limited Estimated Valuation

£10.7k

Pomanda estimates the enterprise value of LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED at £10.7k based on Net Assets of £6k and 1.79x industry multiple (adjusted for liquidity).

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Lansdowne (evesham) Management Company Limited Overview

Lansdowne (evesham) Management Company Limited is a live company located in worcestershire, WR11 4XP with a Companies House number of 04032612. It operates in the residents property management sector, SIC Code 98000. Founded in July 2000, it's largest shareholder is andrea pollaci with a 16.7% stake. Lansdowne (evesham) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £132.3k with healthy growth in recent years.

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Lansdowne (evesham) Management Company Limited Health Check

Pomanda's financial health check has awarded Lansdowne (Evesham) Management Company Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

2 Weak

size

Size

annual sales of £132.3k, make it in line with the average company (£150.9k)

£132.3k - Lansdowne (evesham) Management Company Limited

£150.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (2.8%)

4% - Lansdowne (evesham) Management Company Limited

2.8% - Industry AVG

production

Production

with a gross margin of 77%, this company has a comparable cost of product (77%)

77% - Lansdowne (evesham) Management Company Limited

77% - Industry AVG

profitability

Profitability

an operating margin of -1.1% make it less profitable than the average company (9.7%)

-1.1% - Lansdowne (evesham) Management Company Limited

9.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (6)

2 - Lansdowne (evesham) Management Company Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)

£30.1k - Lansdowne (evesham) Management Company Limited

£30.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £66.1k, this is equally as efficient (£66.1k)

£66.1k - Lansdowne (evesham) Management Company Limited

£66.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Lansdowne (evesham) Management Company Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Lansdowne (evesham) Management Company Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Lansdowne (evesham) Management Company Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 185 weeks, this is more cash available to meet short term requirements (108 weeks)

185 weeks - Lansdowne (evesham) Management Company Limited

108 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.2%, this is a lower level of debt than the average (52.8%)

23.2% - Lansdowne (evesham) Management Company Limited

52.8% - Industry AVG

LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED financials

EXPORTms excel logo

Lansdowne (Evesham) Management Company Limited's latest turnover from March 2023 is estimated at £132.3 thousand and the company has net assets of £6 thousand. According to their latest financial statements, Lansdowne (Evesham) Management Company Limited has 2 employees and maintains cash reserves of £6.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover132,293131,232129,727116,204000054,40545,11566,31949,77337,39271,985
Other Income Or Grants00000000000000
Cost Of Sales30,42922,00635,66029,703000040,40436,83455,56434,69427,10053,899
Gross Profit101,865109,22694,06786,501000014,0018,28110,75515,07910,29118,086
Admin Expenses103,365109,02593,67984,9955,896-2,014-1,971-2,14512,4928,15915,63614,1646,7549,014
Operating Profit-1,5002013881,506-5,8962,0141,9712,1451,509122-4,8819153,5379,072
Interest Payable00000000000000
Interest Receivable30954664329132320111431182
Pre-Tax Profit-1,1912543941,511-5,8532,0431,9842,1681,529132-4,8679463,5569,074
Tax0-48-75-2870-388-397-433-321-300-246-996-2,541
Profit After Tax-1,1912063191,224-5,8531,6551,5871,7341,208102-4,8677002,5606,533
Dividends Paid00000000000000
Retained Profit-1,1912063191,224-5,8531,6551,5871,7341,208102-4,8677002,5606,533
Employee Costs60,25754,63950,67140,540000022,81322,40431,68530,23720,36122,762
Number Of Employees22220000223322
EBITDA*-1,5002013881,506-5,8962,0141,9712,1451,509122-4,8819153,5379,072

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000000000000
Trade Debtors000000003,9993,0886,4655,5134,0468,149
Group Debtors00000000000000
Misc Debtors1,3601,7333,2062,3051,3916,7255,5594,814000000
Cash6,4258,1066,2175,7405,4206,0215,4894,9554,0444,0562175,5196,682610
misc current assets00000000000000
total current assets7,7859,8399,4238,0456,81112,74611,0489,7698,0437,1446,68211,03210,7288,759
total assets7,7859,8399,4238,0456,81112,74611,0489,7698,0437,1446,68211,03210,7288,759
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 000000001,7412,0501,6901,1731,5692,160
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities1,8022,6652,4551,3961,3861,4681,4251,733000000
total current liabilities1,8022,6652,4551,3961,3861,4681,4251,7331,7412,0501,6901,1731,5692,160
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities1,8022,6652,4551,3961,3861,4681,4251,7331,7412,0501,6901,1731,5692,160
net assets5,9837,1746,9686,6495,42511,2789,6238,0366,3025,0944,9929,8599,1596,599
total shareholders funds5,9837,1746,9686,6495,42511,2789,6238,0366,3025,0944,9929,8599,1596,599
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-1,5002013881,506-5,8962,0141,9712,1451,509122-4,8819153,5379,072
Depreciation00000000000000
Amortisation00000000000000
Tax0-48-75-2870-388-397-433-321-300-246-996-2,541
Stock00000000000000
Debtors-373-1,473901914-5,3341,166745815911-3,3779521,467-4,1038,149
Creditors0000000-1,741-309360517-396-5912,160
Accruals and Deferred Income-8632101,05910-8243-3081,733000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-1,9901,836471315-644503521889-323,829-5,316-1,1946,053542
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000000000066
interest30954664329132320111431182
cash flow from financing309546643291323201114311868
cash and cash equivalents
cash-1,6811,889477320-601532534911-123,839-5,302-1,1636,072610
overdraft00000000000000
change in cash-1,6811,889477320-601532534911-123,839-5,302-1,1636,072610

lansdowne (evesham) management company 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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Lansdowne (evesham) Management Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for lansdowne (evesham) management company limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in WR11 area or any other competitors across 12 key performance metrics.

lansdowne (evesham) management company limited Ownership

LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED group structure

Lansdowne (Evesham) Management Company Limited has no subsidiary companies.

Ultimate parent company

LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED

04032612

LANSDOWNE (EVESHAM) MANAGEMENT COMPANY LIMITED Shareholders

andrea pollaci 16.67%
giovanni pollaci 15.15%
mr pasquale bille 15.15%
mr paolo bille 15.15%
mr matteo notorangelo 15.15%
ms s.l. branston & ms a.h. meiklejon 1.52%
mrs pauline eleanor collins 1.52%
mrs jeannette maria white 1.52%
mr & mrs heath 1.52%
margaret elizabeth staines 1.52%

lansdowne (evesham) management company limited directors

Lansdowne (Evesham) Management Company Limited currently has 2 directors. The longest serving directors include Mr Matteo Notorangelo (Jul 2000) and Mr Paolo Bille (Jul 2000).

officercountryagestartendrole
Mr Matteo Notorangelo78 years Jul 2000- Director
Mr Paolo BilleUnited Kingdom78 years Jul 2000- Director

P&L

March 2023

turnover

132.3k

+1%

operating profit

-1.5k

0%

gross margin

77%

-7.49%

turnover

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

Balance Sheet

March 2023

net assets

6k

-0.17%

total assets

7.8k

-0.21%

cash

6.4k

-0.21%

net assets

Total assets minus all liabilities

lansdowne (evesham) management company limited company details

company number

04032612

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

July 2000

age

24

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

111/113 high street, evesham, worcestershire, WR11 4XP

Bank

-

Legal Advisor

-

lansdowne (evesham) management company 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 did not find charges/mortgages relating to lansdowne (evesham) management company limited.

charges

lansdowne (evesham) management company limited Companies House Filings - See Documents

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