landmarc products limited

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landmarc products limited Company Information

Share LANDMARC PRODUCTS LIMITED
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Company Number

04531295

Registered Address

mp8 monks park monks lane, corsham, SN13 9PH

Industry

Activities of head offices

 

Telephone

01225810324

Next Accounts Due

September 2025

Group Structure

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Directors

John Earl4 Years

Angela Taylor-Earl4 Years

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Shareholders

john robert earl 47.6%

alexander stephen matthew kean 47.6%

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landmarc products limited Estimated Valuation

£568.7k

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

£271.1k

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

£874k

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

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.1m, make it smaller than the average company (£22m)

£1.1m - Landmarc Products Limited

£22m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (7%)

6% - Landmarc Products Limited

7% - Industry AVG

production

Production

with a gross margin of 19.2%, this company has a higher cost of product (33.3%)

19.2% - Landmarc Products Limited

33.3% - Industry AVG

profitability

Profitability

an operating margin of 7.1% make it more profitable than the average company (5.8%)

7.1% - Landmarc Products Limited

5.8% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (121)

4 - Landmarc Products Limited

121 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)

£48.5k - Landmarc Products Limited

£48.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £264.9k, this is more efficient (£201.6k)

£264.9k - Landmarc Products Limited

£201.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 143 days, this is later than average (45 days)

143 days - Landmarc Products Limited

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 32 days, this is quicker than average (42 days)

32 days - Landmarc Products Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Landmarc Products Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Landmarc Products Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,059,672750,113834,971884,400729,8295,16710,183002,628,9292,557,6862,557,5232,607,517592,3280
Other Income Or Grants000000000000000
Cost Of Sales856,445605,790681,202719,893592,5804,2068,274002,165,6092,120,6082,127,4352,165,894491,0680
Gross Profit203,227144,323153,768164,508137,2489611,91000463,320437,078430,088441,623101,2590
Admin Expenses127,900183,329118,731185,512485,249-16,322-13,932-51,746-17,473454,633313,920354,678211,415-15,378-229,757
Operating Profit75,327-39,00635,037-21,004-348,00117,28315,84251,74617,4738,687123,15875,410230,208116,637229,757
Interest Payable000000000000000
Interest Receivable0000548939205013611648542614
Pre-Tax Profit75,327-39,00635,037-21,004-347,94717,37215,88151,76617,5238,823123,27475,458230,262116,663229,771
Tax-18,8320-6,65700-3,301-3,017-10,353-3,504-1,853-28,353-18,110-59,868-32,665-64,336
Profit After Tax56,495-39,00628,380-21,004-347,94714,07112,86441,41314,0186,97094,92157,348170,39483,997165,435
Dividends Paid000000000000000
Retained Profit56,495-39,00628,380-21,004-347,94714,07112,86441,41314,0186,97094,92157,348170,39483,997165,435
Employee Costs194,035137,402127,730165,578123,92840,35539,34800324,122320,194316,031312,030102,6400
Number Of Employees433431100999930
EBITDA*75,327-39,00635,037-21,004-348,00117,28315,84251,74617,4738,687123,15875,410230,208116,637229,757

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other00000659,733659,733659,7332,209,2752,209,2752,209,2752,209,2752,209,275546,042546,042
Debtors (Due After 1 year)000000000000000
Total Fixed Assets00000659,733659,733659,7332,209,2752,209,2752,209,2752,209,2752,209,275546,042546,042
Stock & work in progress000000000000000
Trade Debtors415,424318,553369,580355,048323,8940000123,29489,88068,63969,64689,2642,332
Group Debtors00000158,342177,744174,899117,929000000
Misc Debtors000004,2162,3274,9933,067000000
Cash0000014,3249,3636,4289,88010,10844,3262,18616,9744,4935,727
misc current assets000000000000000
total current assets415,424318,553369,580355,048323,894176,882189,434186,320130,876133,402134,20670,82586,62093,7578,059
total assets415,424318,553369,580355,048323,894836,615849,167846,0532,340,1512,342,6772,343,4812,280,1002,295,895639,799554,101
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 77,07536,69948,72062,56810,4101,5653,103001,618,4121,626,1861,657,7261,730,869241,938213,921
Group/Directors Accounts000000001,549,542000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000028,41953,50466,35752,326000000
total current liabilities77,07536,69948,72062,56810,41029,98456,60766,3571,601,8681,618,4121,626,1861,657,7261,730,869241,938213,921
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000021,92948,245
provisions000000000000000
total long term liabilities000000000000021,92948,245
total liabilities77,07536,69948,72062,56810,41029,98456,60766,3571,601,8681,618,4121,626,1861,657,7261,730,869263,867262,166
net assets338,349281,854320,860292,480313,484806,631792,560779,696738,283724,265717,295622,374565,026375,932291,935
total shareholders funds338,349281,854320,860292,480313,484806,631792,560779,696738,283724,265717,295622,374565,026375,932291,935
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit75,327-39,00635,037-21,004-348,00117,28315,84251,74617,4738,687123,15875,410230,208116,637229,757
Depreciation000000000000000
Amortisation000000000000000
Tax-18,8320-6,65700-3,301-3,017-10,353-3,504-1,853-28,353-18,110-59,868-32,665-64,336
Stock000000000000000
Debtors96,871-51,02714,53231,154161,336-17,51317958,896-2,29833,41421,241-1,007-19,61886,9322,332
Creditors40,376-12,021-13,84852,1588,845-1,5383,1030-1,618,412-7,774-31,540-73,1431,488,93128,017213,921
Accruals and Deferred Income0000-28,419-25,085-12,85314,03152,326000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations0000-528,9114,8722,896-3,472-1,549,819-34,35442,024-14,8361,678,88925,057377,010
Investing Activities
capital expenditure000000000000000
Change in Investments0000-659,73300-1,549,54200001,663,2330546,042
cash flow from investments0000659,733001,549,5420000-1,663,2330-546,042
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0000000-1,549,5421,549,542000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000-21,929-26,31648,245
share issue0000-145,200000000018,7000126,500
interest0000548939205013611648542614
cash flow from financing0000-145,1468939-1,549,5221,549,59213611648-3,175-26,290174,759
cash and cash equivalents
cash0000-14,3244,9612,935-3,452-228-34,21842,140-14,78812,481-1,2345,727
overdraft000000000000000
change in cash0000-14,3244,9612,935-3,452-228-34,21842,140-14,78812,481-1,2345,727

landmarc products 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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Landmarc Products Limited Competitor Analysis

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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 Shareholders

john robert earl 47.62%
alexander stephen matthew kean 47.62%
helen joanne hare 4.76%

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).

officercountryagestartendrole
Mr John EarlEngland60 years Nov 2019- Director
Mrs Angela Taylor-EarlEngland60 years Nov 2019- Director
Mr Alexander Kean54 years Jul 2020- Director

P&L

December 2023

turnover

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 2023

net 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

None

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.

charges

landmarc products limited Companies House Filings - See Documents

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