landmarc products limited Company Information
Company Number
04531295
Website
landmarcproducts.comRegistered Address
mp8 monks park monks lane, corsham, SN13 9PH
Industry
Activities of head offices
Telephone
01225810324
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
john robert earl 47.6%
alexander stephen matthew kean 47.6%
View Alllandmarc products limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARC PRODUCTS LIMITED at £568.7k based on a Turnover of £1.1m and 0.54x industry multiple (adjusted for size and gross margin).
landmarc products limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARC PRODUCTS LIMITED at £271.1k based on an EBITDA of £75.3k and a 3.6x industry multiple (adjusted for size and gross margin).
landmarc products limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARC PRODUCTS LIMITED at £874k based on Net Assets of £338.3k and 2.58x industry multiple (adjusted for liquidity).
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Landmarc Products Limited Overview
Landmarc Products Limited is a live company located in corsham, SN13 9PH with a Companies House number of 04531295. It operates in the activities of head offices sector, SIC Code 70100. Founded in September 2002, it's largest shareholder is john robert earl with a 47.6% stake. Landmarc Products Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with healthy growth in recent years.
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Landmarc Products Limited Health Check
Pomanda's financial health check has awarded Landmarc Products Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£22m)
- Landmarc Products Limited
£22m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (7%)
- Landmarc Products Limited
7% - Industry AVG
Production
with a gross margin of 19.2%, this company has a higher cost of product (33.3%)
- Landmarc Products Limited
33.3% - Industry AVG
Profitability
an operating margin of 7.1% make it more profitable than the average company (5.8%)
- Landmarc Products Limited
5.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (121)
4 - Landmarc Products Limited
121 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
- Landmarc Products Limited
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £264.9k, this is more efficient (£201.6k)
- Landmarc Products Limited
£201.6k - Industry AVG
Debtor Days
it gets paid by customers after 143 days, this is later than average (45 days)
- Landmarc Products Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is quicker than average (42 days)
- Landmarc Products Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Landmarc Products Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Landmarc Products Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.6%, this is a lower level of debt than the average (55.6%)
18.6% - Landmarc Products Limited
55.6% - Industry AVG
LANDMARC PRODUCTS LIMITED financials
Landmarc Products Limited's latest turnover from December 2023 is estimated at £1.1 million and the company has net assets of £338.3 thousand. According to their latest financial statements, Landmarc Products Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 4 | 3 | 3 | 4 | 3 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 659,733 | 659,733 | 659,733 | 2,209,275 | 2,209,275 | 2,209,275 | 2,209,275 | 2,209,275 | 546,042 | 546,042 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 659,733 | 659,733 | 659,733 | 2,209,275 | 2,209,275 | 2,209,275 | 2,209,275 | 2,209,275 | 546,042 | 546,042 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 415,424 | 318,553 | 369,580 | 355,048 | 323,894 | 0 | 0 | 0 | 0 | 123,294 | 89,880 | 68,639 | 69,646 | 89,264 | 2,332 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 158,342 | 177,744 | 174,899 | 117,929 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 4,216 | 2,327 | 4,993 | 3,067 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 14,324 | 9,363 | 6,428 | 9,880 | 10,108 | 44,326 | 2,186 | 16,974 | 4,493 | 5,727 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 415,424 | 318,553 | 369,580 | 355,048 | 323,894 | 176,882 | 189,434 | 186,320 | 130,876 | 133,402 | 134,206 | 70,825 | 86,620 | 93,757 | 8,059 |
total assets | 415,424 | 318,553 | 369,580 | 355,048 | 323,894 | 836,615 | 849,167 | 846,053 | 2,340,151 | 2,342,677 | 2,343,481 | 2,280,100 | 2,295,895 | 639,799 | 554,101 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 77,075 | 36,699 | 48,720 | 62,568 | 10,410 | 1,565 | 3,103 | 0 | 0 | 1,618,412 | 1,626,186 | 1,657,726 | 1,730,869 | 241,938 | 213,921 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,549,542 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 28,419 | 53,504 | 66,357 | 52,326 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 77,075 | 36,699 | 48,720 | 62,568 | 10,410 | 29,984 | 56,607 | 66,357 | 1,601,868 | 1,618,412 | 1,626,186 | 1,657,726 | 1,730,869 | 241,938 | 213,921 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 21,929 | 48,245 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,929 | 48,245 |
total liabilities | 77,075 | 36,699 | 48,720 | 62,568 | 10,410 | 29,984 | 56,607 | 66,357 | 1,601,868 | 1,618,412 | 1,626,186 | 1,657,726 | 1,730,869 | 263,867 | 262,166 |
net assets | 338,349 | 281,854 | 320,860 | 292,480 | 313,484 | 806,631 | 792,560 | 779,696 | 738,283 | 724,265 | 717,295 | 622,374 | 565,026 | 375,932 | 291,935 |
total shareholders funds | 338,349 | 281,854 | 320,860 | 292,480 | 313,484 | 806,631 | 792,560 | 779,696 | 738,283 | 724,265 | 717,295 | 622,374 | 565,026 | 375,932 | 291,935 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 96,871 | -51,027 | 14,532 | 31,154 | 161,336 | -17,513 | 179 | 58,896 | -2,298 | 33,414 | 21,241 | -1,007 | -19,618 | 86,932 | 2,332 |
Creditors | 40,376 | -12,021 | -13,848 | 52,158 | 8,845 | -1,538 | 3,103 | 0 | -1,618,412 | -7,774 | -31,540 | -73,143 | 1,488,931 | 28,017 | 213,921 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -28,419 | -25,085 | -12,853 | 14,031 | 52,326 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 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 | 0 | -659,733 | 0 | 0 | -1,549,542 | 0 | 0 | 0 | 0 | 1,663,233 | 0 | 546,042 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,549,542 | 1,549,542 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,929 | -26,316 | 48,245 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -14,324 | 4,961 | 2,935 | -3,452 | -228 | -34,218 | 42,140 | -14,788 | 12,481 | -1,234 | 5,727 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -14,324 | 4,961 | 2,935 | -3,452 | -228 | -34,218 | 42,140 | -14,788 | 12,481 | -1,234 | 5,727 |
landmarc products limited Credit Report and Business Information
Landmarc Products Limited Competitor Analysis
Perform a competitor analysis for landmarc products limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SN13 area or any other competitors across 12 key performance metrics.
landmarc products limited Ownership
LANDMARC PRODUCTS LIMITED group structure
Landmarc Products Limited has 3 subsidiary companies.
Ultimate parent company
LANDMARC PRODUCTS LIMITED
04531295
3 subsidiaries
landmarc products limited directors
Landmarc Products Limited currently has 3 directors. The longest serving directors include Mr John Earl (Nov 2019) and Mrs Angela Taylor-Earl (Nov 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Earl | England | 60 years | Nov 2019 | - | Director |
Mrs Angela Taylor-Earl | England | 60 years | Nov 2019 | - | Director |
Mr Alexander Kean | 54 years | Jul 2020 | - | Director |
P&L
December 2023turnover
1.1m
+41%
operating profit
75.3k
0%
gross margin
19.2%
-0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
338.3k
+0.2%
total assets
415.4k
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
landmarc products limited company details
company number
04531295
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
September 2002
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
mp8 monks park monks lane, corsham, SN13 9PH
Bank
-
Legal Advisor
-
landmarc products 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 1 charges/mortgages relating to landmarc products limited. Currently there are 1 open charges and 0 have been satisfied in the past.
landmarc products limited Companies House Filings - See Documents
date | description | view/download |
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