landmark housing group limited Company Information
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
Shareholders
abdul wahid 100%
landmark housing group limited Estimated Valuation
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
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
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
5 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £10.6m, make it larger than the average company (£2.9m)
- Landmark Housing Group Limited
£2.9m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 290%, show it is growing at a faster rate (2.4%)
- Landmark Housing Group Limited
2.4% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 36.3%, this company has a higher cost of product (66.7%)
- Landmark Housing Group Limited
66.7% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 15.3% make it less profitable than the average company (19.3%)
- Landmark Housing Group Limited
19.3% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 3 employees, this is below the industry average (41)
3 - Landmark Housing Group Limited
41 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)
- Landmark Housing Group Limited
£30.3k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £3.5m, this is more efficient (£127.8k)
- Landmark Housing Group Limited
£127.8k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 108 days, this is later than average (16 days)
- Landmark Housing Group Limited
16 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 33 days, this is quicker than average (39 days)
- Landmark Housing Group Limited
39 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Landmark Housing Group Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
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](/assets/images/scoreRate2.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1,426,878 | 1,286,901 | ||||||||||||
Other Income Or Grants | 0 | 0 | ||||||||||||
Cost Of Sales | 633,553 | 151,224 | ||||||||||||
Gross Profit | 1,046,924 | 871,269 | 793,325 | 1,135,677 | ||||||||||
Admin Expenses | 706,663 | 557,476 | 528,394 | 846,283 | ||||||||||
Operating Profit | 340,261 | 313,793 | 264,931 | 289,394 | ||||||||||
Interest Payable | 63,077 | 67,411 | 43,760 | 51,188 | ||||||||||
Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
Pre-Tax Profit | 277,184 | 246,382 | 221,171 | 239,210 | ||||||||||
Tax | -51,240 | -40,289 | -70,493 | -57,806 | ||||||||||
Profit After Tax | 225,944 | 206,093 | 150,678 | 181,404 | ||||||||||
Dividends Paid | 0 | 0 | 0 | 0 | ||||||||||
Retained Profit | 225,944 | 206,093 | 150,678 | 181,404 | ||||||||||
Employee Costs | 76,423 | 471,143 | ||||||||||||
Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | ||||||
EBITDA* | 422,143 | 380,403 | 349,743 | 366,833 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 4,896,452 | 4,990,362 | 5,084,272 | 5,178,182 | 5,227,092 | 5,243,632 | 5,238,156 | 4,639,334 | 1,852,230 | 3,058,372 | 3,008,298 | 2,961,475 | 3,001,077 | 3,015,922 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,411,300 | 0 | 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 | 4,896,452 | 4,990,362 | 5,084,272 | 5,178,182 | 5,227,092 | 5,243,632 | 5,238,156 | 4,639,334 | 3,263,530 | 3,058,372 | 3,008,298 | 2,961,475 | 3,001,077 | 3,015,922 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 3,163,270 | 1,830,083 | 1,339,369 | 0 | 18,040 | 130,691 | 82,588 | 33,116 | 481,967 | 26,835 | 81,879 | 125,707 | 308,660 | 137,122 |
Group Debtors | 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 | 0 | 0 | 0 |
Cash | 679,852 | 264,107 | 355,896 | 787,200 | 287,623 | 98,600 | 246,912 | 158,265 | 273,000 | 892,898 | 880,717 | 750,492 | 118,139 | 192,769 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,843,122 | 2,094,190 | 1,695,265 | 787,200 | 305,663 | 229,291 | 329,500 | 191,381 | 754,967 | 919,733 | 962,596 | 876,199 | 426,799 | 329,891 |
total assets | 8,739,574 | 7,084,552 | 6,779,537 | 5,965,382 | 5,532,755 | 5,472,923 | 5,567,656 | 4,830,715 | 4,018,497 | 3,978,105 | 3,970,894 | 3,837,674 | 3,427,876 | 3,345,813 |
Bank overdraft | 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 |
Trade Creditors | 625,098 | 445,896 | 491,673 | 249,939 | 185,286 | 86,147 | 211,990 | 132,205 | 102,288 | 49,349 | 170,895 | 202,827 | 64,784 | 33,000 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,428 | 92,728 | 0 | 0 | 0 | 0 |
total current liabilities | 625,098 | 445,896 | 491,673 | 249,939 | 185,286 | 181,126 | 211,990 | 132,205 | 181,716 | 142,077 | 170,895 | 202,827 | 64,784 | 33,000 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,304,604 | 2,454,625 | 2,600,000 | 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 | 2,780,879 | 2,544,059 | 2,841,800 | 3,051,778 | 2,897,868 | 3,073,998 | 3,363,811 | 2,912,748 | 0 | 0 | 0 | 2,600,000 | 2,600,000 | 2,600,000 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 2,780,879 | 2,544,059 | 2,841,800 | 3,051,778 | 2,897,868 | 3,073,998 | 3,363,811 | 2,912,748 | 2,304,604 | 2,454,625 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
total liabilities | 3,405,977 | 2,989,955 | 3,333,473 | 3,301,717 | 3,083,154 | 3,255,124 | 3,575,801 | 3,044,953 | 2,486,320 | 2,596,702 | 2,770,895 | 2,802,827 | 2,664,784 | 2,633,000 |
net assets | 5,333,597 | 4,094,597 | 3,446,064 | 2,663,665 | 2,449,601 | 2,217,799 | 1,991,855 | 1,785,762 | 1,532,177 | 1,381,403 | 1,199,999 | 1,034,847 | 763,092 | 712,813 |
total shareholders funds | 5,333,597 | 4,094,597 | 3,446,064 | 2,663,665 | 2,449,601 | 2,217,799 | 1,991,855 | 1,785,762 | 1,532,177 | 1,381,403 | 1,199,999 | 1,034,847 | 763,092 | 712,813 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 340,261 | 313,793 | 264,931 | 289,394 | ||||||||||
Depreciation | 93,910 | 93,910 | 93,910 | 93,910 | 86,209 | 81,882 | 66,610 | 84,812 | 77,439 | 73,663 | 66,851 | 55,364 | 50,965 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | -51,240 | -40,289 | -70,493 | -57,806 | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,333,187 | 490,714 | 1,339,369 | -18,040 | -112,651 | 48,103 | 49,472 | -448,851 | 455,132 | -55,044 | -43,828 | -182,953 | 171,538 | 137,122 |
Creditors | 179,202 | -45,777 | 241,734 | 64,653 | 99,139 | -125,843 | 79,785 | 29,917 | 52,939 | -121,546 | -31,932 | 138,043 | 31,784 | 33,000 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,428 | -13,300 | 92,728 | 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 | 196,957 | 370,427 | -136,243 | 335,253 | ||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,411,300 | 1,411,300 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,304,604 | -150,021 | -145,375 | 2,600,000 | 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 | 236,820 | -297,741 | -209,978 | 153,910 | -176,130 | -289,813 | 451,063 | 2,912,748 | 0 | 0 | -2,600,000 | 0 | 0 | 2,600,000 |
share issue | ||||||||||||||
interest | -63,077 | -67,411 | -43,760 | -51,188 | ||||||||||
cash flow from financing | -352,890 | 383,652 | -193,685 | -196,563 | ||||||||||
cash and cash equivalents | ||||||||||||||
cash | 415,745 | -91,789 | -431,304 | 499,577 | 189,023 | -148,312 | 88,647 | -114,735 | -619,898 | 12,181 | 130,225 | 632,353 | -74,630 | 192,769 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 415,745 | -91,789 | -431,304 | 499,577 | 189,023 | -148,312 | 88,647 | -114,735 | -619,898 | 12,181 | 130,225 | 632,353 | -74,630 | 192,769 |
landmark housing group limited Credit Report and Business Information
Landmark Housing Group Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for landmark housing group limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Abdul Wahid | England | 70 years | Dec 2011 | - | Director |
Mr Ikram Wahid | England | 46 years | Mar 2018 | - | Director |
P&L
June 2023turnover
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 2023net 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
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](/assets/images/company_charges.png)
landmark housing group limited Companies House Filings - See Documents
date | description | view/download |
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