allied landscapes limited

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allied landscapes limited Company Information

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Company Number

04446922

Registered Address

1 billing road, northampton, northamptonshire, NN1 5AL

Industry

Landscape service activities

 

Telephone

01604670752

Next Accounts Due

December 2025

Group Structure

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Directors

Robert Benamore22 Years

Billy Benamore7 Years

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Shareholders

robert john benamore 70%

billy benamore 15%

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allied landscapes limited Estimated Valuation

£224k

Pomanda estimates the enterprise value of ALLIED LANDSCAPES LIMITED at £224k based on a Turnover of £750.6k and 0.3x industry multiple (adjusted for size and gross margin).

allied landscapes limited Estimated Valuation

£37.5k

Pomanda estimates the enterprise value of ALLIED LANDSCAPES LIMITED at £37.5k based on an EBITDA of £13.2k and a 2.84x industry multiple (adjusted for size and gross margin).

allied landscapes limited Estimated Valuation

£741.6k

Pomanda estimates the enterprise value of ALLIED LANDSCAPES LIMITED at £741.6k based on Net Assets of £264.1k and 2.81x industry multiple (adjusted for liquidity).

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Allied Landscapes Limited Overview

Allied Landscapes Limited is a live company located in northamptonshire, NN1 5AL with a Companies House number of 04446922. It operates in the landscape service activities sector, SIC Code 81300. Founded in May 2002, it's largest shareholder is robert john benamore with a 70% stake. Allied Landscapes Limited is a mature, small sized company, Pomanda has estimated its turnover at £750.6k with healthy growth in recent years.

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Allied Landscapes Limited Health Check

Pomanda's financial health check has awarded Allied Landscapes Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £750.6k, make it larger than the average company (£177k)

£750.6k - Allied Landscapes Limited

£177k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (8.7%)

4% - Allied Landscapes Limited

8.7% - Industry AVG

production

Production

with a gross margin of 28.8%, this company has a higher cost of product (48.9%)

28.8% - Allied Landscapes Limited

48.9% - Industry AVG

profitability

Profitability

an operating margin of 1.8% make it less profitable than the average company (5.6%)

1.8% - Allied Landscapes Limited

5.6% - Industry AVG

employees

Employees

with 7 employees, this is above the industry average (3)

7 - Allied Landscapes Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £21.4k, the company has an equivalent pay structure (£21.4k)

£21.4k - Allied Landscapes Limited

£21.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £107.2k, this is more efficient (£63.9k)

£107.2k - Allied Landscapes Limited

£63.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 118 days, this is later than average (39 days)

118 days - Allied Landscapes Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 77 days, this is slower than average (35 days)

77 days - Allied Landscapes Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Allied Landscapes Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Allied Landscapes Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 30.1%, this is a lower level of debt than the average (57.7%)

30.1% - Allied Landscapes Limited

57.7% - Industry AVG

ALLIED LANDSCAPES LIMITED financials

EXPORTms excel logo

Allied Landscapes Limited's latest turnover from March 2024 is estimated at £750.6 thousand and the company has net assets of £264.1 thousand. According to their latest financial statements, Allied Landscapes Limited has 7 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
Turnover750,590704,507583,868660,204523,703360,975420,392343,869120,053108,391104,060122,583155,296156,766166,827
Other Income Or Grants000000000000000
Cost Of Sales534,432546,211468,077522,988406,288273,244299,642248,16886,89777,64571,52386,868107,64767,18472,297
Gross Profit216,158158,296115,791137,216117,41487,731120,75195,70233,15630,74632,53735,71547,64989,58294,530
Admin Expenses202,970161,96191,971119,91174,01864,01966,94472,02735,1916,48621,01416,91742,59849,08543,224
Operating Profit13,188-3,66523,82017,30543,39623,71253,80723,675-2,03524,26011,52318,7985,05140,49751,306
Interest Payable000000000000000
Interest Receivable000000064248272264209209277
Pre-Tax Profit13,188-3,66523,82017,30543,39623,71253,80723,739-1,78724,53211,78719,0075,25937,86046,124
Tax-3,2970-4,526-3,288-8,245-4,505-10,223-4,7480-5,152-2,711-4,562-1,367-8,570-9,132
Profit After Tax9,891-3,66519,29414,01735,15119,20743,58418,991-1,78719,3809,07614,4453,89229,29036,992
Dividends Paid000000000000034,00036,000
Retained Profit9,891-3,66519,29414,01735,15119,20743,58418,991-1,78719,3809,07614,4453,892-4,710992
Employee Costs149,952132,935159,685220,175177,04290,886111,86091,91644,66244,37244,14044,74846,97944,63968,271
Number Of Employees7671094542222223
EBITDA*13,188-3,66523,82017,30543,39623,71253,80723,67527,34248,44426,16530,52315,83746,69459,037

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets132,945121,935159,157134,890150,323134,930102,50768,75362,88647,25843,16453,07732,11823,15223,192
Intangible Assets0000000008,50000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets132,945121,935159,157134,890150,323134,930102,50768,75362,88655,75843,16453,07732,11823,15223,192
Stock & work in progress000000000000000
Trade Debtors244,657246,248198,799214,510147,87897,191110,29292,49123,50323,72520,99723,48526,53720,87832,517
Group Debtors000000000000000
Misc Debtors0000000000000900900
Cash0000000051,22147,83360,81044,71738,87144,66228,818
misc current assets000000000000000
total current assets244,657246,248198,799214,510147,87897,191110,29292,49174,72471,55881,80768,20265,40866,44062,235
total assets377,602368,183357,956349,400298,201232,121212,799161,244137,610127,316124,971121,27997,52689,59285,427
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 113,508113,980100,088110,82673,64440,49337,04430,69726,51917,65931,74840,32304,8983,050
Group/Directors Accounts00000000000004,487467
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities00000000000031,01517,58814,581
total current liabilities113,508113,980100,088110,82673,64440,49337,04430,69726,51917,65931,74840,32331,01526,97318,098
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000002,2225,5563,9323,4662453,1910000
provisions000000000000000
total long term liabilities000002,2225,5563,9323,4662453,1910000
total liabilities113,508113,980100,088110,82673,64442,71542,60034,62929,98517,90434,93940,32331,01526,97318,098
net assets264,094254,203257,868238,574224,557189,406170,199126,615107,625109,41290,03280,95666,51162,61967,329
total shareholders funds264,094254,203257,868238,574224,557189,406170,199126,615107,625109,41290,03280,95666,51162,61967,329
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit13,188-3,66523,82017,30543,39623,71253,80723,675-2,03524,26011,52318,7985,05140,49751,306
Depreciation0000000020,87715,68414,64211,72510,7866,1977,731
Amortisation000000008,5008,50000000
Tax-3,2970-4,526-3,288-8,245-4,505-10,223-4,7480-5,152-2,711-4,562-1,367-8,570-9,132
Stock000000000000000
Debtors-1,59147,449-15,71166,63250,687-13,10117,80168,988-2222,728-2,488-3,0524,759-11,63933,417
Creditors-47213,892-10,73837,18233,1513,4496,3474,1788,860-14,089-8,57540,323-4,8981,8483,050
Accruals and Deferred Income00000000000-31,01513,4273,00714,581
Deferred Taxes & Provisions000000000000000
Cash flow from operations11,010-37,22224,267-15,43317,61535,75732,130-45,88336,42426,47517,36738,32118,24054,61834,119
Investing Activities
capital expenditure-11,01037,222-24,26715,433-15,393-32,423-33,754-5,867-36,505-36,778-4,729-32,684-19,752-6,157-30,923
Change in Investments000000000000000
cash flow from investments-11,01037,222-24,26715,433-15,393-32,423-33,754-5,867-36,505-36,778-4,729-32,684-19,752-6,157-30,923
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000-4,4874,020467
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities0000-2,222-3,3341,6244663,221-2,9463,1910000
share issue0000000-100000066,337
interest000000064248272264209209277
cash flow from financing0000-2,222-3,3341,6245293,469-2,6743,455209-4,2784,02266,881
cash and cash equivalents
cash0000000-51,2213,388-12,97716,0935,846-5,79115,84428,818
overdraft000000000000000
change in cash0000000-51,2213,388-12,97716,0935,846-5,79115,84428,818

allied landscapes 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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Allied Landscapes Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for allied landscapes limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in NN1 area or any other competitors across 12 key performance metrics.

allied landscapes limited Ownership

ALLIED LANDSCAPES LIMITED group structure

Allied Landscapes Limited has no subsidiary companies.

Ultimate parent company

ALLIED LANDSCAPES LIMITED

04446922

ALLIED LANDSCAPES LIMITED Shareholders

robert john benamore 70%
billy benamore 15%
charley elizabeth bason 15%

allied landscapes limited directors

Allied Landscapes Limited currently has 4 directors. The longest serving directors include Mr Robert Benamore (May 2002) and Mr Billy Benamore (Apr 2017).

officercountryagestartendrole
Mr Robert BenamoreUnited Kingdom58 years May 2002- Director
Mr Billy BenamoreUnited Kingdom26 years Apr 2017- Director
Mrs Amanda BenamoreUnited Kingdom58 years Dec 2020- Director
Mrs Charley BasonUnited Kingdom28 years Nov 2021- Director

P&L

March 2024

turnover

750.6k

+7%

operating profit

13.2k

0%

gross margin

28.8%

+28.17%

turnover

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

Balance Sheet

March 2024

net assets

264.1k

+0.04%

total assets

377.6k

+0.03%

cash

0

0%

net assets

Total assets minus all liabilities

allied landscapes limited company details

company number

04446922

Type

Private limited with Share Capital

industry

81300 - Landscape service activities

incorporation date

May 2002

age

22

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2024

address

1 billing road, northampton, northamptonshire, NN1 5AL

accountant

-

auditor

-

allied landscapes 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 allied landscapes limited.

charges

allied landscapes limited Companies House Filings - See Documents

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