landhouse limited

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landhouse limited Company Information

Share LANDHOUSE LIMITED
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Company Number

05044413

Registered 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

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Directors

Haim Kohali20 Years

Chana Kohali19 Years

Shareholders

mr haim kohali 60%

mrs chana kohali 40%

landhouse limited Estimated Valuation

£1.8m

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

£1.2m

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

£557.8k

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

Health Check Image
Health Rating4out of 5
positive_score

2 Strong

positive_score

5 Regular

positive_score

2 Weak

size

Size

annual sales of £458.6k, make it smaller than the average company (£1.5m)

£458.6k - Landhouse Limited

£1.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 64%, show it is growing at a faster rate (3.4%)

64% - Landhouse Limited

3.4% - Industry AVG

production

Production

with a gross margin of 54.2%, this company has a comparable cost of product (54.2%)

54.2% - Landhouse Limited

54.2% - Industry AVG

profitability

Profitability

an operating margin of 31% make it more profitable than the average company (16.3%)

31% - Landhouse Limited

16.3% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (8)

3 - Landhouse Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)

£34.5k - Landhouse Limited

£34.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £152.9k, this is equally as efficient (£152.9k)

£152.9k - Landhouse Limited

£152.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Landhouse Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Landhouse Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Landhouse Limited

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover458,565455,499148,972103,140158,3430098,455106,31319,59810,4478,68913,78115,00993,866
Other Income Or Grants000000000000000
Cost Of Sales210,082191,27157,99534,64148,27400007,0914,0032,6173,6584,30519,256
Gross Profit248,483264,22890,97768,499110,0690098,455106,31312,5066,4446,07110,12410,70474,610
Admin Expenses106,246155,22491,49676,34226,712-90,46529,161106,26165,107-39,011-44,837-49,914-41,645-19,54855,196
Operating Profit142,237109,004-519-7,84383,35790,465-29,161-7,80641,20651,51751,28155,98551,76930,25219,414
Interest Payable10,36120,26915,71117,51621,94025,26826,7027,5838,73216,92434,67136,53618,7884100
Interest Receivable2,5452,5651414338115621003727291990
Pre-Tax Profit134,42191,299-16,089-25,31661,79865,353-55,842-15,38932,47434,63016,63619,47933,00029,85119,414
Tax-33,605-17,34700-11,742-12,41700-6,535-7,272-3,826-4,675-8,580-8,358-4,170
Profit After Tax100,81673,952-16,089-25,31650,05652,936-55,842-15,38925,93927,35812,81014,80424,42021,49315,244
Dividends Paid0000000000000010,400
Retained Profit100,81673,952-16,089-25,31650,05652,936-55,842-15,38925,93927,35812,81014,80424,42021,4934,844
Employee Costs103,518104,86634,17432,07930,0910026,96326,71328,00026,71427,32723,83225,89021,886
Number Of Employees331110011111111
EBITDA*142,237109,004-429-7,83383,45791,465-28,561-7,30641,40652,01751,78156,81053,61230,42819,855

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets972,739972,739972,739751,036751,046751,146752,146752,746753,246753,446753,946754,446755,2713,843752,610
Intangible Assets0000000000000750,8460
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets972,739972,739972,739751,036751,046751,146752,146752,746753,246753,446753,946754,446755,271754,689752,610
Stock & work in progress000000000000000
Trade Debtors000000000000000
Group Debtors000000000000000
Misc Debtors00045,56800000000000
Cash7,19294,59633,63122,65362,68038,7862,8315,6573,30611,8263,1077,5044,2023,3980
misc current assets000001000000000
total current assets7,19294,59633,63168,22162,68038,7872,8315,6573,30611,8263,1077,5044,2023,3980
total assets979,9311,067,3351,006,370819,257813,726789,933754,977758,403756,552765,272757,053761,950759,473758,087752,610
Bank overdraft0000000000000012,601
Bank loan000000000000000
Trade Creditors 000100007,4356,9653,8283,8527,0126,8690
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities17,64554,54945,89161,0008,0630000000005,543
total current liabilities17,64554,54945,89161,0018,0630007,4356,9653,8283,8527,0126,86918,144
loans0188,374217,013266,404307,879342,205406,481415,116451,1660520,725546,087578,08600
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities630,857593,799586,805319,102299,718299,718253,422192,371131,646617,941119,492111,81388,981690,244694,985
provisions000000000000000
total long term liabilities630,857782,173803,818585,506607,597641,923659,903607,487582,812617,941640,217657,900667,067690,244694,985
total liabilities648,502836,722849,709646,507615,660641,923659,903607,487590,247624,906644,045661,752674,079697,113713,129
net assets331,429230,613156,661172,750198,066148,01095,074150,916166,305140,366113,008100,19885,39460,97439,481
total shareholders funds331,429230,613156,661172,750198,066148,01095,074150,916166,305140,366113,008100,19885,39460,97439,481
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit142,237109,004-519-7,84383,35790,465-29,161-7,80641,20651,51751,28155,98551,76930,25219,414
Depreciation0090101001,0006005002005005008251,843176441
Amortisation000000000000000
Tax-33,605-17,34700-11,742-12,41700-6,535-7,272-3,826-4,675-8,580-8,358-4,170
Stock000000000000000
Debtors00-45,56845,56800000000000
Creditors00-11000-7,4354703,137-24-3,1601436,8690
Accruals and Deferred Income-36,9048,658-15,10952,9378,06300000000-5,5435,543
Deferred Taxes & Provisions000000000000000
Cash flow from operations71,728100,31530,029-46379,77879,048-28,561-14,74135,34147,88247,93148,97545,17523,39621,228
Investing Activities
capital expenditure00-221,793000000000-2,425-2,255-753,051
Change in Investments000000000000000
cash flow from investments00-221,793000000000-2,425-2,255-753,051
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans-188,374-28,639-49,391-41,475-34,326-64,276-8,635-36,050451,166-520,725-25,362-31,999578,08600
Hire Purchase and Lease Commitments000000000000000
other long term liabilities37,0586,994267,70319,384046,29661,05160,725-486,295498,4497,67922,832-601,263-4,741694,985
share issue0000000000000034,637
interest-7,816-17,704-15,570-17,473-21,559-25,112-26,681-7,583-8,732-16,887-34,644-36,507-18,769-4010
cash flow from financing-159,132-39,349202,742-39,564-55,885-43,09225,73517,092-43,861-39,163-52,327-45,674-41,946-5,142729,622
cash and cash equivalents
cash-87,40460,96510,978-40,02723,89435,955-2,8262,351-8,5208,719-4,3973,3028043,3980
overdraft0000000000000-12,60112,601
change in cash-87,40460,96510,978-40,02723,89435,955-2,8262,351-8,5208,719-4,3973,30280415,999-12,601

landhouse 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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Landhouse Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

mr haim kohali 60%
mrs chana kohali 40%

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).

officercountryagestartendrole
Mr Haim Kohali76 years Feb 2004- Director
Mr Chana Kohali71 years Feb 2005- Director

P&L

February 2024

turnover

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 2024

net 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

None

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.

charges

landhouse limited Companies House Filings - See Documents

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