landhouse limited Company Information
Company Number
05044413
Website
www.landhouse.co.zaRegistered Address
34 parklands drive, london, N3 3HA
Industry
Renting and operating of Housing Association real estate
Telephone
01458223341
Next Accounts Due
November 2025
Group Structure
View All
Shareholders
mr haim kohali 60%
mrs chana kohali 40%
landhouse limited Estimated Valuation
Pomanda estimates the enterprise value of LANDHOUSE LIMITED at £1.8m based on a Turnover of £458.6k and 3.97x industry multiple (adjusted for size and gross margin).
landhouse limited Estimated Valuation
Pomanda estimates the enterprise value of LANDHOUSE LIMITED at £1.2m based on an EBITDA of £142.2k and a 8.18x industry multiple (adjusted for size and gross margin).
landhouse limited Estimated Valuation
Pomanda estimates the enterprise value of LANDHOUSE LIMITED at £557.8k based on Net Assets of £331.4k and 1.68x industry multiple (adjusted for liquidity).
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Landhouse Limited Overview
Landhouse Limited is a live company located in london, N3 3HA with a Companies House number of 05044413. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in February 2004, it's largest shareholder is mr haim kohali with a 60% stake. Landhouse Limited is a mature, micro sized company, Pomanda has estimated its turnover at £458.6k with rapid growth in recent years.
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Landhouse Limited Health Check
Pomanda's financial health check has awarded Landhouse Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
5 Regular
2 Weak
Size
annual sales of £458.6k, make it smaller than the average company (£1.5m)
- Landhouse Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 64%, show it is growing at a faster rate (3.4%)
- Landhouse Limited
3.4% - Industry AVG
Production
with a gross margin of 54.2%, this company has a comparable cost of product (54.2%)
- Landhouse Limited
54.2% - Industry AVG
Profitability
an operating margin of 31% make it more profitable than the average company (16.3%)
- Landhouse Limited
16.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (8)
3 - Landhouse Limited
8 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Landhouse Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £152.9k, this is equally as efficient (£152.9k)
- Landhouse Limited
£152.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Landhouse Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Landhouse Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Landhouse Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is average cash available to meet short term requirements (21 weeks)
21 weeks - Landhouse Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.2%, this is a similar level of debt than the average (61.7%)
66.2% - Landhouse Limited
61.7% - Industry AVG
LANDHOUSE LIMITED financials
Landhouse Limited's latest turnover from February 2024 is estimated at £458.6 thousand and the company has net assets of £331.4 thousand. According to their latest financial statements, Landhouse Limited has 3 employees and maintains cash reserves of £7.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 98,455 | 106,313 | 93,866 | ||||||||||||
Other Income Or Grants | 0 | 0 | |||||||||||||
Cost Of Sales | 0 | 0 | |||||||||||||
Gross Profit | 98,455 | 106,313 | |||||||||||||
Admin Expenses | 106,261 | 65,107 | |||||||||||||
Operating Profit | -7,806 | 41,206 | 19,414 | ||||||||||||
Interest Payable | 7,583 | 8,732 | 0 | ||||||||||||
Interest Receivable | 0 | 0 | 0 | ||||||||||||
Pre-Tax Profit | -15,389 | 32,474 | 19,414 | ||||||||||||
Tax | 0 | -6,535 | -4,170 | ||||||||||||
Profit After Tax | -15,389 | 25,939 | 15,244 | ||||||||||||
Dividends Paid | 0 | 0 | 10,400 | ||||||||||||
Retained Profit | -15,389 | 25,939 | 4,844 | ||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 3 | 1 | 1 | 1 | ||||||||||
EBITDA* | -7,306 | 41,406 | 19,855 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 972,739 | 972,739 | 972,739 | 751,036 | 751,046 | 751,146 | 752,146 | 752,746 | 753,246 | 753,446 | 753,946 | 754,446 | 755,271 | 3,843 | 752,610 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 750,846 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 972,739 | 972,739 | 972,739 | 751,036 | 751,046 | 751,146 | 752,146 | 752,746 | 753,246 | 753,446 | 753,946 | 754,446 | 755,271 | 754,689 | 752,610 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 45,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 7,192 | 94,596 | 33,631 | 22,653 | 62,680 | 38,786 | 2,831 | 5,657 | 3,306 | 11,826 | 3,107 | 7,504 | 4,202 | 3,398 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 7,192 | 94,596 | 33,631 | 68,221 | 62,680 | 38,787 | 2,831 | 5,657 | 3,306 | 11,826 | 3,107 | 7,504 | 4,202 | 3,398 | 0 |
total assets | 979,931 | 1,067,335 | 1,006,370 | 819,257 | 813,726 | 789,933 | 754,977 | 758,403 | 756,552 | 765,272 | 757,053 | 761,950 | 759,473 | 758,087 | 752,610 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,601 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 7,435 | 6,965 | 3,828 | 3,852 | 7,012 | 6,869 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 17,645 | 54,549 | 45,891 | 61,000 | 8,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,543 |
total current liabilities | 17,645 | 54,549 | 45,891 | 61,001 | 8,063 | 0 | 0 | 0 | 7,435 | 6,965 | 3,828 | 3,852 | 7,012 | 6,869 | 18,144 |
loans | 0 | 188,374 | 217,013 | 266,404 | 307,879 | 342,205 | 406,481 | 415,116 | 451,166 | 0 | 520,725 | 546,087 | 578,086 | 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 | 630,857 | 593,799 | 586,805 | 319,102 | 299,718 | 299,718 | 253,422 | 192,371 | 131,646 | 617,941 | 119,492 | 111,813 | 88,981 | 690,244 | 694,985 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 630,857 | 782,173 | 803,818 | 585,506 | 607,597 | 641,923 | 659,903 | 607,487 | 582,812 | 617,941 | 640,217 | 657,900 | 667,067 | 690,244 | 694,985 |
total liabilities | 648,502 | 836,722 | 849,709 | 646,507 | 615,660 | 641,923 | 659,903 | 607,487 | 590,247 | 624,906 | 644,045 | 661,752 | 674,079 | 697,113 | 713,129 |
net assets | 331,429 | 230,613 | 156,661 | 172,750 | 198,066 | 148,010 | 95,074 | 150,916 | 166,305 | 140,366 | 113,008 | 100,198 | 85,394 | 60,974 | 39,481 |
total shareholders funds | 331,429 | 230,613 | 156,661 | 172,750 | 198,066 | 148,010 | 95,074 | 150,916 | 166,305 | 140,366 | 113,008 | 100,198 | 85,394 | 60,974 | 39,481 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -7,806 | 41,206 | 19,414 | ||||||||||||
Depreciation | 0 | 0 | 90 | 10 | 100 | 1,000 | 600 | 500 | 200 | 500 | 500 | 825 | 1,843 | 176 | 441 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | -6,535 | -4,170 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | -45,568 | 45,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | 0 | 0 | -1 | 1 | 0 | 0 | 0 | -7,435 | 470 | 3,137 | -24 | -3,160 | 143 | 6,869 | 0 |
Accruals and Deferred Income | -36,904 | 8,658 | -15,109 | 52,937 | 8,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,543 | 5,543 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -14,741 | 35,341 | 21,228 | ||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
Long term loans | -188,374 | -28,639 | -49,391 | -41,475 | -34,326 | -64,276 | -8,635 | -36,050 | 451,166 | -520,725 | -25,362 | -31,999 | 578,086 | 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 | 37,058 | 6,994 | 267,703 | 19,384 | 0 | 46,296 | 61,051 | 60,725 | -486,295 | 498,449 | 7,679 | 22,832 | -601,263 | -4,741 | 694,985 |
share issue | |||||||||||||||
interest | -7,583 | -8,732 | 0 | ||||||||||||
cash flow from financing | 17,092 | -43,861 | 729,622 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -87,404 | 60,965 | 10,978 | -40,027 | 23,894 | 35,955 | -2,826 | 2,351 | -8,520 | 8,719 | -4,397 | 3,302 | 804 | 3,398 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,601 | 12,601 |
change in cash | -87,404 | 60,965 | 10,978 | -40,027 | 23,894 | 35,955 | -2,826 | 2,351 | -8,520 | 8,719 | -4,397 | 3,302 | 804 | 15,999 | -12,601 |
landhouse limited Credit Report and Business Information
Landhouse Limited Competitor Analysis
Perform a competitor analysis for landhouse limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
landhouse limited Ownership
LANDHOUSE LIMITED group structure
Landhouse Limited has no subsidiary companies.
Ultimate parent company
LANDHOUSE LIMITED
05044413
landhouse limited directors
Landhouse Limited currently has 2 directors. The longest serving directors include Mr Haim Kohali (Feb 2004) and Mr Chana Kohali (Feb 2005).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Haim Kohali | 76 years | Feb 2004 | - | Director | |
Mr Chana Kohali | 71 years | Feb 2005 | - | Director |
P&L
February 2024turnover
458.6k
+1%
operating profit
142.2k
0%
gross margin
54.2%
-6.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
331.4k
+0.44%
total assets
979.9k
-0.08%
cash
7.2k
-0.92%
net assets
Total assets minus all liabilities
landhouse limited company details
company number
05044413
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
February 2004
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
34 parklands drive, london, N3 3HA
Bank
-
Legal Advisor
-
landhouse 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 2 charges/mortgages relating to landhouse limited. Currently there are 2 open charges and 0 have been satisfied in the past.
landhouse limited Companies House Filings - See Documents
date | description | view/download |
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