leighton landscaping limited
leighton landscaping limited Company Information
Company Number
05054703
Registered Address
2 manor farm court, old wolverton road, milton keynes, buckinghamshire, MK12 5NN
Industry
Landscape service activities
Telephone
-
Next Accounts Due
November 2025
Group Structure
View All
Directors
Sean Jackman20 Years
Shareholders
sean john jackman 100%
leighton landscaping limited Estimated Valuation
Pomanda estimates the enterprise value of LEIGHTON LANDSCAPING LIMITED at £83.4k based on a Turnover of £290.4k and 0.29x industry multiple (adjusted for size and gross margin).
leighton landscaping limited Estimated Valuation
Pomanda estimates the enterprise value of LEIGHTON LANDSCAPING LIMITED at £47.9k based on an EBITDA of £17.5k and a 2.73x industry multiple (adjusted for size and gross margin).
leighton landscaping limited Estimated Valuation
Pomanda estimates the enterprise value of LEIGHTON LANDSCAPING LIMITED at £328.4k based on Net Assets of £116.9k and 2.81x industry multiple (adjusted for liquidity).
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Leighton Landscaping Limited Overview
Leighton Landscaping Limited is a live company located in milton keynes, MK12 5NN with a Companies House number of 05054703. It operates in the landscape service activities sector, SIC Code 81300. Founded in February 2004, it's largest shareholder is sean john jackman with a 100% stake. Leighton Landscaping Limited is a mature, micro sized company, Pomanda has estimated its turnover at £290.4k with healthy growth in recent years.
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Leighton Landscaping Limited Health Check
Pomanda's financial health check has awarded Leighton Landscaping Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £290.4k, make it larger than the average company (£177k)
- Leighton Landscaping Limited
£177k - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (9%)
- Leighton Landscaping Limited
9% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (47.8%)
- Leighton Landscaping Limited
47.8% - Industry AVG
Profitability
an operating margin of 6% make it more profitable than the average company (4.8%)
- Leighton Landscaping Limited
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Leighton Landscaping Limited
3 - Industry AVG
Pay Structure
on an average salary of £21.4k, the company has an equivalent pay structure (£21.4k)
- Leighton Landscaping Limited
£21.4k - Industry AVG
Efficiency
resulting in sales per employee of £290.4k, this is more efficient (£63.1k)
- Leighton Landscaping Limited
£63.1k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (39 days)
- Leighton Landscaping Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (38 days)
- Leighton Landscaping Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Leighton Landscaping Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Leighton Landscaping Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.5%, this is a lower level of debt than the average (56.2%)
27.5% - Leighton Landscaping Limited
56.2% - Industry AVG
LEIGHTON LANDSCAPING LIMITED financials
Leighton Landscaping Limited's latest turnover from February 2024 is estimated at £290.4 thousand and the company has net assets of £116.9 thousand. According to their latest financial statements, Leighton Landscaping Limited has 1 employee and maintains cash reserves of 0 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 | |||||||||||||||
| 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 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* 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 | 57,011 | 67,073 | 78,909 | 92,834 | 44,216 | 58,286 | 50,340 | 59,224 | 69,675 | 81,641 | 90,628 | 106,712 | 73,165 | 61,864 | 72,781 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 57,011 | 67,073 | 78,909 | 92,834 | 44,216 | 58,286 | 50,340 | 59,224 | 69,675 | 81,641 | 90,628 | 106,712 | 73,165 | 61,864 | 72,781 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 104,211 | 94,011 | 69,360 | 78,101 | 90,431 | 91,433 | 68,462 | 53,814 | 59,775 | 67,529 | 63,644 | 47,369 | 4,630 | 5,550 | 3,680 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 2,251 | 42 | 12 | 0 | 0 | 0 | 0 | 0 | 4,821 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 104,211 | 94,011 | 69,360 | 78,101 | 90,431 | 91,433 | 70,713 | 53,856 | 59,787 | 67,529 | 63,644 | 47,369 | 4,630 | 5,550 | 8,501 |
| total assets | 161,222 | 161,084 | 148,269 | 170,935 | 134,647 | 149,719 | 121,053 | 113,080 | 129,462 | 149,170 | 154,272 | 154,081 | 77,795 | 67,414 | 81,282 |
| 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 | 11,657 | 0 |
| Trade Creditors | 38,740 | 49,268 | 41,248 | 45,137 | 30,473 | 50,356 | 32,263 | 21,680 | 31,145 | 53,120 | 59,745 | 73,875 | 37,395 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,556 | 55,033 |
| total current liabilities | 38,740 | 49,268 | 41,248 | 45,137 | 30,473 | 50,356 | 32,263 | 21,680 | 31,145 | 53,120 | 59,745 | 73,875 | 37,395 | 40,213 | 55,033 |
| 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 | 358 | 2,830 | 4,130 | 9,470 | 5,372 | 3,486 | 2,406 | 3,020 | 0 | 0 |
| other liabilities | 5,542 | 8,006 | 30,232 | 45,510 | 4,545 | 11,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 5,542 | 8,006 | 30,232 | 45,510 | 4,545 | 11,976 | 2,830 | 4,130 | 9,470 | 5,372 | 3,486 | 2,406 | 3,020 | 0 | 0 |
| total liabilities | 44,282 | 57,274 | 71,480 | 90,647 | 35,018 | 62,332 | 35,093 | 25,810 | 40,615 | 58,492 | 63,231 | 76,281 | 40,415 | 40,213 | 55,033 |
| net assets | 116,940 | 103,810 | 76,789 | 80,288 | 99,629 | 87,387 | 85,960 | 87,270 | 88,847 | 90,678 | 91,041 | 77,800 | 37,380 | 27,201 | 26,249 |
| total shareholders funds | 116,940 | 103,810 | 76,789 | 80,288 | 99,629 | 87,387 | 85,960 | 87,270 | 88,847 | 90,678 | 91,041 | 77,800 | 37,380 | 27,201 | 26,249 |
| 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 | |||||||||||||||
| Depreciation | 8,884 | 10,451 | 12,295 | 14,407 | 16,084 | 18,953 | 13,074 | 10,917 | 12,843 | ||||||
| Amortisation | 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 | 10,200 | 24,651 | -8,741 | -12,330 | -1,002 | 22,971 | 14,648 | -5,961 | -7,754 | 3,885 | 16,275 | 42,739 | -920 | 1,870 | 3,680 |
| Creditors | -10,528 | 8,020 | -3,889 | 14,664 | -19,883 | 18,093 | 10,583 | -9,465 | -21,975 | -6,625 | -14,130 | 36,480 | 37,395 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -358 | -2,472 | -1,300 | -5,340 | 4,098 | 1,886 | 1,080 | -614 | -25,536 | -26,477 | 55,033 |
| 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 | 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 | -11,657 | 11,657 | 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 | 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 | -2,464 | -22,226 | -15,278 | 40,965 | -7,073 | 11,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -2,251 | 2,209 | 30 | 12 | 0 | 0 | 0 | 0 | -4,821 | 4,821 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -2,251 | 2,209 | 30 | 12 | 0 | 0 | 0 | 0 | -4,821 | 4,821 |
leighton landscaping limited Credit Report and Business Information
Leighton Landscaping Limited Competitor Analysis
Perform a competitor analysis for leighton landscaping limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in MK12 area or any other competitors across 12 key performance metrics.
leighton landscaping limited Ownership
LEIGHTON LANDSCAPING LIMITED group structure
Leighton Landscaping Limited has no subsidiary companies.
Ultimate parent company
LEIGHTON LANDSCAPING LIMITED
05054703
leighton landscaping limited directors
Leighton Landscaping Limited currently has 1 director, Mr Sean Jackman serving since Feb 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sean Jackman | England | 52 years | Feb 2004 | - | Director |
P&L
February 2024turnover
290.4k
+24%
operating profit
17.5k
0%
gross margin
26.9%
+22.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
116.9k
+0.13%
total assets
161.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
leighton landscaping limited company details
company number
05054703
Type
Private limited with Share Capital
industry
81300 - Landscape service activities
incorporation date
February 2004
age
20
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2024
address
2 manor farm court, old wolverton road, milton keynes, buckinghamshire, MK12 5NN
accountant
-
auditor
-
leighton landscaping 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 leighton landscaping limited.
leighton landscaping limited Companies House Filings - See Documents
| date | description | view/download |
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