Pomanda estimates the enterprise value of KEITH LANSDALE LIMITED at £130.1k based on a Turnover of £90.2k and 1.44x industry multiple (adjusted for size and gross margin).
keith lansdale limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of KEITH LANSDALE LIMITED at £0 based on an EBITDA of £-2.4k and a 5.06x industry multiple (adjusted for size and gross margin).
keith lansdale limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of KEITH LANSDALE LIMITED at £0 based on Net Assets of £-1k and 2.05x industry multiple (adjusted for liquidity).
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Keith Lansdale LimitedOverview
Keith Lansdale Limited is a live company located in stockport, SK12 2JL with a Companies House number of 05130238. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 2004, it's largest shareholder is
wendy lansdale
with a 50% stake. Keith Lansdale Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£90.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Keith Lansdale Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
2 Regular
8 Weak
Size
annual sales of £90.2k, make it smaller than the average company (£257.9k)
£90.2k - Keith Lansdale Limited
£257.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (6.7%)
-17% - Keith Lansdale Limited
6.7% - Industry AVG
Production
with a gross margin of 58.4%, this company has a comparable cost of product (58.4%)
58.4% - Keith Lansdale Limited
58.4% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (10.3%)
-3.1% - Keith Lansdale Limited
10.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Keith Lansdale Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.7k, the company has an equivalent pay structure (£32.7k)
£32.7k - Keith Lansdale Limited
£32.7k - Industry AVG
Efficiency
resulting in sales per employee of £45.1k, this is less efficient (£95k)
£45.1k - Keith Lansdale Limited
£95k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Keith Lansdale Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (25 days)
1 days - Keith Lansdale Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Keith Lansdale Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (33 weeks)
1 weeks - Keith Lansdale Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 194%, this is a higher level of debt than the average (56%)
194% - Keith Lansdale Limited
56% - Industry AVG
KEITH LANSDALE LIMITED financials
EXPORT
Keith Lansdale Limited's latest turnover from May 2024 is estimated at £90.2 thousand and the company has net assets of -£1 thousand. According to their latest financial statements, Keith Lansdale Limited has 2 employees and maintains cash reserves of £64 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
90,224
90,483
174,436
160,129
158,115
170,909
173,951
63,316
19,909
83,427
70,463
48,695
81,582
83,853
75,166
Other Income Or Grants
Cost Of Sales
37,522
32,350
58,692
30,335
33,327
23,669
44,407
11,090
6,732
33,829
39,101
25,504
37,543
37,923
37,702
Gross Profit
52,702
58,132
115,744
129,793
124,788
147,240
129,544
52,227
13,177
49,598
31,362
23,191
44,039
45,931
37,463
Admin Expenses
55,533
108,159
47,541
132,067
124,215
144,827
129,939
48,659
13,217
49,816
31,276
10,566
44,997
50,675
51,269
Operating Profit
-2,831
-50,027
68,203
-2,274
573
2,413
-395
3,568
-40
-218
86
12,625
-958
-4,744
-13,806
Interest Payable
Interest Receivable
10
2,353
526
1
1
2
1
25
29
23
29
15
3
2
Pre-Tax Profit
-2,821
-47,674
68,730
-2,273
574
2,415
-395
3,569
-15
-189
109
12,655
-943
-4,741
-13,804
Tax
-13,059
-109
-459
-678
-23
-2,911
Profit After Tax
-2,821
-47,674
55,671
-2,273
465
1,956
-395
2,891
-15
-189
86
9,744
-943
-4,741
-13,804
Dividends Paid
Retained Profit
-2,821
-47,674
55,671
-2,273
465
1,956
-395
2,891
-15
-189
86
9,744
-943
-4,741
-13,804
Employee Costs
65,490
68,898
66,949
66,452
54,926
56,831
61,559
74,143
43,800
41,616
40,242
38,175
38,144
37,064
40,104
Number Of Employees
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
EBITDA*
-2,404
-49,752
68,234
-2,274
573
2,413
-395
3,568
-40
-218
86
12,626
-837
-4,063
-13,405
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
1,045
890
540
1
122
801
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,045
890
540
1
122
801
Stock & work in progress
Trade Debtors
500
2,651
583
2,581
3,198
6,700
Group Debtors
Misc Debtors
3,126
1,700
Cash
64
321
104,266
966
846
433
43
41
1,084
8,919
2,797
6,235
5,398
478
620
misc current assets
total current assets
64
3,447
104,266
966
846
433
43
541
5,435
8,919
2,797
6,818
7,979
3,676
7,320
total assets
1,109
4,337
104,806
966
846
433
43
541
5,435
8,919
2,797
6,818
7,980
3,798
8,121
Bank overdraft
Bank loan
Trade Creditors
195
401
17,766
11,455
15,562
26,468
21,319
20,757
Group/Directors Accounts
683
337
356
other short term finances
hp & lease commitments
other current liabilities
1,787
1,988
55,250
7,184
4,791
4,843
5,726
6,175
13,941
total current liabilities
1,982
2,389
55,250
7,184
4,791
4,843
6,409
6,512
14,297
17,766
11,455
15,562
26,468
21,319
20,757
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
169
169
103
24
168
total long term liabilities
169
169
103
24
168
total liabilities
2,151
2,558
55,353
7,184
4,791
4,843
6,409
6,512
14,297
17,766
11,455
15,562
26,468
21,343
20,925
net assets
-1,042
1,779
49,453
-6,218
-3,945
-4,410
-6,366
-5,971
-8,862
-8,847
-8,658
-8,744
-18,488
-17,545
-12,804
total shareholders funds
-1,042
1,779
49,453
-6,218
-3,945
-4,410
-6,366
-5,971
-8,862
-8,847
-8,658
-8,744
-18,488
-17,545
-12,804
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
-2,831
-50,027
68,203
-2,274
573
2,413
-395
3,568
-40
-218
86
12,625
-958
-4,744
-13,806
Depreciation
427
275
31
1
121
681
401
Amortisation
Tax
-13,059
-109
-459
-678
-23
-2,911
Stock
Debtors
-3,126
3,126
-500
-3,851
4,351
-583
-1,998
-617
-3,502
6,700
Creditors
-206
401
-17,766
6,311
-4,107
-10,906
5,149
562
20,757
Accruals and Deferred Income
-201
-53,262
48,066
2,393
-52
-883
-449
-7,766
13,941
Deferred Taxes & Provisions
66
103
-24
-144
168
Cash flow from operations
315
-105,673
103,344
119
412
1,071
-344
-1,025
-8,216
6,093
-3,461
807
4,905
-143
820
Investing Activities
capital expenditure
-582
-625
-571
-2
-1,202
Change in Investments
cash flow from investments
-582
-625
-571
-2
-1,202
Financing Activities
Bank loans
Group/Directors Accounts
-683
346
-19
356
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1,000
interest
10
2,353
526
1
1
2
1
25
29
23
29
15
3
2
cash flow from financing
10
2,353
526
1
1
-681
346
-18
381
29
23
29
15
3
1,002
cash and cash equivalents
cash
-257
-103,945
103,300
120
413
390
2
-1,043
-7,835
6,122
-3,438
837
4,920
-142
620
overdraft
change in cash
-257
-103,945
103,300
120
413
390
2
-1,043
-7,835
6,122
-3,438
837
4,920
-142
620
keith lansdale limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for keith lansdale limited. Get real-time insights into keith lansdale limited's credit score, group structure and payment trends.
Perform a competitor analysis for keith lansdale limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SK12 area or any other competitors across 12 key performance metrics.
keith lansdale limited Ownership
KEITH LANSDALE LIMITED group structure
Keith Lansdale Limited has no subsidiary companies.
Ultimate parent company
KEITH LANSDALE LIMITED
05130238
KEITH LANSDALE LIMITED Shareholders
The largest shareholders in Keith Lansdale Limited include Wendy Lansdale and Keith Lansdale.
wendy lansdale
50%
keith lansdale
50%
keith lansdale limited directors
Keith Lansdale Limited currently has 1 director, Mr Keith Lansdale serving since May 2004.
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 keith lansdale limited.
keith lansdale limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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keith lansdale limitedCompanies House Filings - See Documents
