lansdowne court (torquay) limited Company Information
Company Number
06630016
Next Accounts
Mar 2025
Industry
Management of real estate on a fee or contract basis
Directors
Shareholders
-
Group Structure
View All
Contact
Registered Address
5 den road, teignmouth, devon, TQ14 8AR
Website
-lansdowne court (torquay) limited Estimated Valuation
Pomanda estimates the enterprise value of LANSDOWNE COURT (TORQUAY) LIMITED at £196.3k based on a Turnover of £114.6k and 1.71x industry multiple (adjusted for size and gross margin).
lansdowne court (torquay) limited Estimated Valuation
Pomanda estimates the enterprise value of LANSDOWNE COURT (TORQUAY) LIMITED at £26.8k based on an EBITDA of £5.7k and a 4.72x industry multiple (adjusted for size and gross margin).
lansdowne court (torquay) limited Estimated Valuation
Pomanda estimates the enterprise value of LANSDOWNE COURT (TORQUAY) LIMITED at £11.6k based on Net Assets of £6.5k and 1.78x industry multiple (adjusted for liquidity).
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Lansdowne Court (torquay) Limited Overview
Lansdowne Court (torquay) Limited is a live company located in devon, TQ14 8AR with a Companies House number of 06630016. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in June 2008, it's largest shareholder is unknown. Lansdowne Court (torquay) Limited is a established, micro sized company, Pomanda has estimated its turnover at £114.6k with rapid growth in recent years.
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Lansdowne Court (torquay) Limited Health Check
Pomanda's financial health check has awarded Lansdowne Court (Torquay) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £114.6k, make it smaller than the average company (£327.5k)
- Lansdowne Court (torquay) Limited
£327.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 57%, show it is growing at a faster rate (3.4%)
- Lansdowne Court (torquay) Limited
3.4% - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (75.9%)
- Lansdowne Court (torquay) Limited
75.9% - Industry AVG
Profitability
an operating margin of 5% make it less profitable than the average company (7.7%)
- Lansdowne Court (torquay) Limited
7.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Lansdowne Court (torquay) Limited
6 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
- Lansdowne Court (torquay) Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £57.3k, this is less efficient (£97k)
- Lansdowne Court (torquay) Limited
£97k - Industry AVG
Debtor Days
it gets paid by customers after 183 days, this is later than average (49 days)
- Lansdowne Court (torquay) Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 196 days, this is slower than average (34 days)
- Lansdowne Court (torquay) Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lansdowne Court (torquay) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lansdowne Court (torquay) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.8%, this is a higher level of debt than the average (55.2%)
88.8% - Lansdowne Court (torquay) Limited
55.2% - Industry AVG
LANSDOWNE COURT (TORQUAY) LIMITED financials
Lansdowne Court (Torquay) Limited's latest turnover from June 2023 is estimated at £114.6 thousand and the company has net assets of £6.5 thousand. According to their latest financial statements, Lansdowne Court (Torquay) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 57,738 | 57,615 | 58,101 | 4,535 | 7,722 | 8,416 | 20,600 | 10,700 | 58,246 | 52,700 | 42,498 | 27,177 | 14,577 | 9,997 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 58,246 | 58,246 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 3 | 690 | 362 | 85 | 2,667 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 57,738 | 57,615 | 58,101 | 4,535 | 7,722 | 8,416 | 79,034 | 68,949 | 58,936 | 53,062 | 42,583 | 29,844 | 14,577 | 9,997 |
total assets | 57,739 | 57,616 | 58,102 | 4,536 | 7,723 | 8,417 | 79,035 | 68,950 | 58,937 | 53,063 | 42,584 | 29,845 | 14,578 | 9,998 |
Bank overdraft | 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 | 0 |
Trade Creditors | 49,961 | 53,843 | 58,102 | 4,536 | 7,723 | 8,417 | 1,025 | 500 | 33,680 | 33,301 | 27,736 | 21,843 | 1,310 | 1,577 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,416 | 6,503 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 44,817 | 39,049 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2,195 | 1,879 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 49,961 | 53,843 | 58,102 | 4,536 | 7,723 | 8,417 | 48,037 | 41,428 | 33,680 | 33,301 | 27,736 | 21,843 | 10,726 | 8,080 |
loans | 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 |
Accruals and Deferred Income | 1,280 | 1,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 810 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,280 | 1,533 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 810 | 0 | 0 | 0 |
total liabilities | 51,241 | 55,376 | 58,102 | 4,536 | 7,723 | 8,417 | 48,037 | 41,428 | 34,180 | 33,801 | 28,546 | 21,843 | 10,726 | 8,080 |
net assets | 6,498 | 2,240 | 0 | 0 | 0 | 0 | 30,998 | 27,522 | 24,757 | 19,262 | 14,038 | 8,002 | 3,852 | 1,918 |
total shareholders funds | 6,498 | 2,240 | 0 | 0 | 0 | 0 | 30,998 | 27,522 | 24,757 | 19,262 | 14,038 | 8,002 | 3,852 | 1,918 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 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 |
Debtors | 123 | -486 | 53,566 | -3,187 | -694 | -70,430 | 9,900 | 10,700 | 5,546 | 10,202 | 15,321 | 12,600 | 4,580 | 9,997 |
Creditors | -3,882 | -4,259 | 53,566 | -3,187 | -694 | 7,392 | 525 | -33,180 | 379 | 5,565 | 5,893 | 20,533 | -267 | 1,577 |
Accruals and Deferred Income | -253 | 1,533 | 0 | 0 | 0 | -2,195 | 316 | 1,879 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 | -9,416 | 2,913 | 6,503 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | -44,817 | 5,768 | 39,049 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -500 | 0 | -310 | 810 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -188 | 185 | -687 | 328 | 277 | -2,582 | 2,667 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -188 | 185 | -687 | 328 | 277 | -2,582 | 2,667 | 0 | 0 |
lansdowne court (torquay) limited Credit Report and Business Information
Lansdowne Court (torquay) Limited Competitor Analysis
Perform a competitor analysis for lansdowne court (torquay) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TQ14 area or any other competitors across 12 key performance metrics.
lansdowne court (torquay) limited Ownership
LANSDOWNE COURT (TORQUAY) LIMITED group structure
Lansdowne Court (Torquay) Limited has no subsidiary companies.
Ultimate parent company
LANSDOWNE COURT (TORQUAY) LIMITED
06630016
lansdowne court (torquay) limited directors
Lansdowne Court (Torquay) Limited currently has 1 director, Mr Jonathan Field serving since Jun 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jonathan Field | England | 46 years | Jun 2008 | - | Director |
P&L
June 2023turnover
114.6k
+5%
operating profit
5.7k
0%
gross margin
19.1%
-2.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
6.5k
+1.9%
total assets
57.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
lansdowne court (torquay) limited company details
company number
06630016
Type
Private Ltd By Guarantee w/o Share Cap
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
June 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
5 den road, teignmouth, devon, TQ14 8AR
Bank
ABBEY NATIONAL PLC
Legal Advisor
-
lansdowne court (torquay) 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 lansdowne court (torquay) limited.
lansdowne court (torquay) 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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lansdowne court (torquay) limited Companies House Filings - See Documents
date | description | view/download |
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