landmark housing group limited

4.5

landmark housing group limited Company Information

Share LANDMARK HOUSING GROUP LIMITED
Live 
MatureMidRapid

Company Number

04346271

Registered Address

251 ilford lane, ilford, essex, IG1 2SB

Industry

Hotels and similar accommodation

 

Buying and selling of own real estate

 

Telephone

02085546544

Next Accounts Due

March 2025

Group Structure

View All

Directors

Abdul Wahid12 Years

Ikram Wahid6 Years

Shareholders

abdul wahid 100%

landmark housing group limited Estimated Valuation

£16.5m

Pomanda estimates the enterprise value of LANDMARK HOUSING GROUP LIMITED at £16.5m based on a Turnover of £10.6m and 1.55x industry multiple (adjusted for size and gross margin).

landmark housing group limited Estimated Valuation

£8.4m

Pomanda estimates the enterprise value of LANDMARK HOUSING GROUP LIMITED at £8.4m based on an EBITDA of £1.7m and a 4.85x industry multiple (adjusted for size and gross margin).

landmark housing group limited Estimated Valuation

£8.9m

Pomanda estimates the enterprise value of LANDMARK HOUSING GROUP LIMITED at £8.9m based on Net Assets of £5.3m and 1.66x industry multiple (adjusted for liquidity).

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Landmark Housing Group Limited Overview

Landmark Housing Group Limited is a live company located in essex, IG1 2SB with a Companies House number of 04346271. It operates in the hotels and similar accommodation sector, SIC Code 55100. Founded in January 2002, it's largest shareholder is abdul wahid with a 100% stake. Landmark Housing Group Limited is a mature, mid sized company, Pomanda has estimated its turnover at £10.6m with rapid growth in recent years.

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Landmark Housing Group Limited Health Check

Pomanda's financial health check has awarded Landmark Housing Group Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £10.6m, make it larger than the average company (£2.9m)

£10.6m - Landmark Housing Group Limited

£2.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 290%, show it is growing at a faster rate (2.4%)

290% - Landmark Housing Group Limited

2.4% - Industry AVG

production

Production

with a gross margin of 36.3%, this company has a higher cost of product (66.7%)

36.3% - Landmark Housing Group Limited

66.7% - Industry AVG

profitability

Profitability

an operating margin of 15.3% make it less profitable than the average company (19.3%)

15.3% - Landmark Housing Group Limited

19.3% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (41)

3 - Landmark Housing Group Limited

41 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)

£30.3k - Landmark Housing Group Limited

£30.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £3.5m, this is more efficient (£127.8k)

£3.5m - Landmark Housing Group Limited

£127.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 108 days, this is later than average (16 days)

108 days - Landmark Housing Group Limited

16 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 33 days, this is quicker than average (39 days)

33 days - Landmark Housing Group Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Landmark Housing Group Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 56 weeks, this is more cash available to meet short term requirements (8 weeks)

56 weeks - Landmark Housing Group Limited

8 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 39%, this is a lower level of debt than the average (68.6%)

39% - Landmark Housing Group Limited

68.6% - Industry AVG

LANDMARK HOUSING GROUP LIMITED financials

EXPORTms excel logo

Landmark Housing Group Limited's latest turnover from June 2023 is estimated at £10.6 million and the company has net assets of £5.3 million. According to their latest financial statements, Landmark Housing Group Limited has 3 employees and maintains cash reserves of £679.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover10,647,3255,477,2163,911,964180,027164,275516,658441,728274,1611,426,8781,286,901658,3391,014,6242,274,186945,470
Other Income Or Grants00000000000000
Cost Of Sales6,782,5943,620,2723,152,594122,608107,240337,826292,058177,922633,553151,224448,932692,4791,560,889656,742
Gross Profit3,864,7321,856,944759,37157,41957,0351,046,924871,26996,239793,3251,135,677209,408322,145713,297288,728
Admin Expenses2,236,3311,060,161-205,982-206,320-227,692706,663557,476-294,564528,394846,283-85,497-33,256646,130-181,358
Operating Profit1,628,401796,783965,353263,739284,727340,261313,793390,803264,931289,394294,905355,40167,167470,086
Interest Payable0000063,07767,41174,90043,76051,18884,500000
Interest Receivable23,5993,8755725371,448001,078004,0782,172777482
Pre-Tax Profit1,652,000800,658965,925264,277286,175277,184246,382316,981221,171239,210214,483357,57267,945470,568
Tax-413,000-152,125-183,526-50,213-54,373-51,240-40,289-63,396-70,493-57,806-49,331-85,817-17,666-131,759
Profit After Tax1,239,000648,533782,399214,064231,802225,944206,093253,585150,678181,404165,152271,75550,279338,809
Dividends Paid00000000000000
Retained Profit1,239,000648,533782,399214,064231,802225,944206,093253,585150,678181,404165,152271,75550,279338,809
Employee Costs90,99786,37381,35487,02587,25584,917132,553138,42776,423471,143126,459196,246446,728198,020
Number Of Employees3333335510958188
EBITDA*1,722,311890,6931,059,263357,649370,936422,143380,403390,803349,743366,833368,568422,252122,531521,051

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets4,896,4524,990,3625,084,2725,178,1825,227,0925,243,6325,238,1564,639,3341,852,2303,058,3723,008,2982,961,4753,001,0773,015,922
Intangible Assets00000000000000
Investments & Other000000001,411,30000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets4,896,4524,990,3625,084,2725,178,1825,227,0925,243,6325,238,1564,639,3343,263,5303,058,3723,008,2982,961,4753,001,0773,015,922
Stock & work in progress00000000000000
Trade Debtors3,163,2701,830,0831,339,369018,040130,69182,58833,116481,96726,83581,879125,707308,660137,122
Group Debtors00000000000000
Misc Debtors00000000000000
Cash679,852264,107355,896787,200287,62398,600246,912158,265273,000892,898880,717750,492118,139192,769
misc current assets00000000000000
total current assets3,843,1222,094,1901,695,265787,200305,663229,291329,500191,381754,967919,733962,596876,199426,799329,891
total assets8,739,5747,084,5526,779,5375,965,3825,532,7555,472,9235,567,6564,830,7154,018,4973,978,1053,970,8943,837,6743,427,8763,345,813
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 625,098445,896491,673249,939185,28686,147211,990132,205102,28849,349170,895202,82764,78433,000
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities0000000079,42892,7280000
total current liabilities625,098445,896491,673249,939185,286181,126211,990132,205181,716142,077170,895202,82764,78433,000
loans000000002,304,6042,454,6252,600,000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities2,780,8792,544,0592,841,8003,051,7782,897,8683,073,9983,363,8112,912,7480002,600,0002,600,0002,600,000
provisions00000000000000
total long term liabilities2,780,8792,544,0592,841,8003,051,7782,897,8683,073,9983,363,8112,912,7482,304,6042,454,6252,600,0002,600,0002,600,0002,600,000
total liabilities3,405,9772,989,9553,333,4733,301,7173,083,1543,255,1243,575,8013,044,9532,486,3202,596,7022,770,8952,802,8272,664,7842,633,000
net assets5,333,5974,094,5973,446,0642,663,6652,449,6012,217,7991,991,8551,785,7621,532,1771,381,4031,199,9991,034,847763,092712,813
total shareholders funds5,333,5974,094,5973,446,0642,663,6652,449,6012,217,7991,991,8551,785,7621,532,1771,381,4031,199,9991,034,847763,092712,813
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit1,628,401796,783965,353263,739284,727340,261313,793390,803264,931289,394294,905355,40167,167470,086
Depreciation93,91093,91093,91093,91086,20981,88266,610084,81277,43973,66366,85155,36450,965
Amortisation00000000000000
Tax-413,000-152,125-183,526-50,213-54,373-51,240-40,289-63,396-70,493-57,806-49,331-85,817-17,666-131,759
Stock00000000000000
Debtors1,333,187490,7141,339,369-18,040-112,65148,10349,472-448,851455,132-55,044-43,828-182,953171,538137,122
Creditors179,202-45,777241,73464,65399,139-125,84379,78529,91752,939-121,546-31,932138,04331,78433,000
Accruals and Deferred Income0000000-79,428-13,30092,7280000
Deferred Taxes & Provisions00000000000000
Cash flow from operations155,326202,077-221,898390,129528,353196,957370,427726,747-136,243335,253331,133657,431-34,889285,170
Investing Activities
capital expenditure000-45,000-69,669-87,358-665,432-2,787,1041,121,330-127,513-120,486-27,249-40,519-3,066,887
Change in Investments0000000-1,411,3001,411,30000000
cash flow from investments000-45,000-69,669-87,358-665,432-1,375,804-289,970-127,513-120,486-27,249-40,519-3,066,887
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans0000000-2,304,604-150,021-145,3752,600,000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities236,820-297,741-209,978153,910-176,130-289,813451,0632,912,74800-2,600,000002,600,000
share issue00000000960000374,004
interest23,5993,8755725371,448-63,077-67,411-73,822-43,760-51,188-80,4222,172777482
cash flow from financing260,419-293,866-209,406154,447-174,682-352,890383,652534,322-193,685-196,563-80,4222,1727772,974,486
cash and cash equivalents
cash415,745-91,789-431,304499,577189,023-148,31288,647-114,735-619,89812,181130,225632,353-74,630192,769
overdraft00000000000000
change in cash415,745-91,789-431,304499,577189,023-148,31288,647-114,735-619,89812,181130,225632,353-74,630192,769

landmark housing group 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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Landmark Housing Group Limited Competitor Analysis

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landmark housing group limited Ownership

LANDMARK HOUSING GROUP LIMITED group structure

Landmark Housing Group Limited has 2 subsidiary companies.

Ultimate parent company

LANDMARK HOUSING GROUP LIMITED

04346271

2 subsidiaries

LANDMARK HOUSING GROUP LIMITED Shareholders

abdul wahid 100%

landmark housing group limited directors

Landmark Housing Group Limited currently has 2 directors. The longest serving directors include Mr Abdul Wahid (Dec 2011) and Mr Ikram Wahid (Mar 2018).

officercountryagestartendrole
Mr Abdul WahidEngland70 years Dec 2011- Director
Mr Ikram WahidEngland46 years Mar 2018- Director

P&L

June 2023

turnover

10.6m

+94%

operating profit

1.6m

0%

gross margin

36.3%

+7.06%

turnover

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

Balance Sheet

June 2023

net assets

5.3m

+0.3%

total assets

8.7m

+0.23%

cash

679.9k

+1.57%

net assets

Total assets minus all liabilities

landmark housing group limited company details

company number

04346271

Type

Private limited with Share Capital

industry

55100 - Hotels and similar accommodation

68100 - Buying and selling of own real estate

incorporation date

January 2002

age

22

accounts

Audited Abridged

ultimate parent company

None

previous names

N/A

incorporated

UK

address

251 ilford lane, ilford, essex, IG1 2SB

last accounts submitted

June 2023

landmark housing group 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 landmark housing group limited. Currently there are 9 open charges and 2 have been satisfied in the past.

charges

landmark housing group limited Companies House Filings - See Documents

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