Pomanda estimates the enterprise value of LANDMARK COLLECTIONS LIMITED at £1.4m based on a Turnover of £588.9k and 2.44x industry multiple (adjusted for size and gross margin).
landmark collections limitedEstimated Valuation
£2.1m
Pomanda estimates the enterprise value of LANDMARK COLLECTIONS LIMITED at £2.1m based on an EBITDA of £342.8k and a 6.25x industry multiple (adjusted for size and gross margin).
landmark collections limitedEstimated Valuation
£1.8m
Pomanda estimates the enterprise value of LANDMARK COLLECTIONS LIMITED at £1.8m based on Net Assets of £1m and 1.74x industry multiple (adjusted for liquidity).
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Landmark Collections LimitedOverview
Landmark Collections Limited is a live company located in bolton, BL6 4SG with a Companies House number of 06920404. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in June 2009, it's largest shareholder is
mh topco ltd
with a 100% stake. Landmark Collections Limited is a established,
small sized company, Pomanda has estimated its turnover at
£588.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Landmark Collections Limited a 4.5 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
Health Rating4.5out of 5
6 Strong
2 Regular
3 Weak
Size
annual sales of £588.9k, make it larger than the average company (£425.9k)
£588.9k - Landmark Collections Limited
£425.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (7%)
-11% - Landmark Collections Limited
7% - Industry AVG
Production
with a gross margin of 70.9%, this company has a comparable cost of product (70.9%)
70.9% - Landmark Collections Limited
70.9% - Industry AVG
Profitability
an operating margin of 54.4% make it more profitable than the average company (7.2%)
54.4% - Landmark Collections Limited
7.2% - Industry AVG
Employees
with 16 employees, this is above the industry average (7)
16 - Landmark Collections Limited
7 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
£41.8k - Landmark Collections Limited
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £36.8k, this is less efficient (£105.2k)
£36.8k - Landmark Collections Limited
£105.2k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is earlier than average (47 days)
21 days - Landmark Collections Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (29 days)
65 days - Landmark Collections Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Landmark Collections Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (45 weeks)
2 weeks - Landmark Collections Limited
45 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38%, this is a lower level of debt than the average (59.9%)
38% - Landmark Collections Limited
59.9% - Industry AVG
LANDMARK COLLECTIONS LIMITED financials
EXPORT
Landmark Collections Limited's latest turnover from September 2024 is estimated at £588.9 thousand and the company has net assets of £1 million. According to their latest financial statements, Landmark Collections Limited has 16 employees and maintains cash reserves of £32.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Turnover
588,876
626,865
505,449
829,190
705,332
642,649
811,578
611,613
502,827
1,128,328
1,866,823
1,079,099
728,555
229,994
161,089
Other Income Or Grants
Cost Of Sales
171,340
183,984
131,089
211,060
140,691
113,740
164,028
115,114
200,504
626,182
1,072,625
608,999
427,063
137,404
96,490
Gross Profit
417,535
442,881
374,360
618,131
564,641
528,909
647,550
496,500
302,323
502,146
794,199
470,100
301,492
92,589
64,599
Admin Expenses
97,257
66,197
151,694
519,904
561,204
467,273
592,409
387,473
292,791
573,024
754,997
416,112
272,196
96,864
49,547
Operating Profit
320,278
376,684
222,666
98,227
3,437
61,636
55,141
109,027
9,532
-70,878
39,202
53,988
29,296
-4,275
15,052
Interest Payable
290
296
375
409
205
176
71
Interest Receivable
1,714
2,470
1,511
82
58
254
230
89
86
135
158
87
28
18
5
Pre-Tax Profit
321,992
378,864
223,881
97,935
3,086
61,685
55,195
109,044
9,619
-70,743
39,361
54,075
29,324
-4,257
15,057
Tax
-80,498
-94,716
-42,537
-18,608
-586
-11,720
-10,487
-20,718
-1,924
-8,266
-12,437
-7,038
-4,216
Profit After Tax
241,494
284,148
181,344
79,327
2,500
49,965
44,708
88,326
7,695
-70,743
31,095
41,638
22,286
-4,257
10,841
Dividends Paid
Retained Profit
241,494
284,148
181,344
79,327
2,500
49,965
44,708
88,326
7,695
-70,743
31,095
41,638
22,286
-4,257
10,841
Employee Costs
669,594
601,325
577,610
471,301
345,517
269,445
255,547
308,577
168,744
305,330
505,800
305,357
203,481
67,176
68,784
Number Of Employees
16
15
15
13
10
8
8
10
5
9
15
9
6
2
2
EBITDA*
342,804
436,961
248,948
124,814
22,522
76,371
70,930
125,737
22,195
-60,852
43,666
59,149
33,655
1,174
17,195
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Tangible Assets
22,659
22,939
73,006
76,910
76,991
29,292
42,145
55,250
61,382
61,761
12,662
14,774
17,436
21,795
24,519
Intangible Assets
9,568
665
4,655
8,645
1,250
2,916
4,583
1,469
2,937
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
32,227
22,939
73,671
81,565
85,636
29,292
43,395
58,166
65,965
61,761
14,131
17,711
17,436
21,795
24,519
Stock & work in progress
13,834
Trade Debtors
35,126
66,787
41,626
150,423
99,122
114,947
190,877
123,358
68,692
91,841
208,112
124,748
79,613
19,191
14,872
Group Debtors
839,421
493,862
18,380
28,545
160,198
157,464
132,232
31,054
Misc Debtors
690,093
717,786
682,098
401,930
194,063
229,847
99,306
88,556
74,218
Cash
32,728
35,835
58,271
76,070
88,588
27,985
39,816
21,626
49,403
19,769
34,361
29,021
5,767
5,260
2,006
misc current assets
total current assets
1,597,368
1,314,270
800,375
656,968
541,971
530,243
462,231
264,594
206,147
111,610
242,473
153,769
85,380
24,451
16,878
total assets
1,629,595
1,337,209
874,046
738,533
627,607
559,535
505,626
322,760
272,112
173,371
256,604
171,480
102,816
46,246
41,397
Bank overdraft
5,160
2,015
10,276
3,143
2,944
2,271
Bank loan
Trade Creditors
30,593
12,272
46,253
105,179
254,914
140,743
129,072
74,258
88,948
130,079
152,075
97,330
70,359
35,203
25,552
Group/Directors Accounts
18,590
19,380
17,231
16,036
16,036
19,702
19,702
16,036
16,036
other short term finances
hp & lease commitments
other current liabilities
564,549
531,557
303,040
297,487
107,833
169,454
174,318
92,215
116,336
total current liabilities
613,732
563,209
371,684
420,717
389,059
333,042
326,036
184,780
221,320
130,079
152,075
97,330
70,359
35,203
25,552
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
5,396
5,027
17,537
14,335
14,394
4,839
7,901
10,999
12,137
12,332
2,826
3,542
3,487
4,359
4,904
total long term liabilities
5,396
5,027
17,537
14,335
14,394
4,839
7,901
10,999
12,137
12,332
2,826
3,542
3,487
4,359
4,904
total liabilities
619,128
568,236
389,221
435,052
403,453
337,881
333,937
195,779
233,457
142,411
154,901
100,872
73,846
39,562
30,456
net assets
1,010,467
768,973
484,825
303,481
224,154
221,654
171,689
126,981
38,655
30,960
101,703
70,608
28,970
6,684
10,941
total shareholders funds
1,010,467
768,973
484,825
303,481
224,154
221,654
171,689
126,981
38,655
30,960
101,703
70,608
28,970
6,684
10,941
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Operating Activities
Operating Profit
320,278
376,684
222,666
98,227
3,437
61,636
55,141
109,027
9,532
-70,878
39,202
53,988
29,296
-4,275
15,052
Depreciation
18,894
59,612
22,292
22,597
15,760
13,485
14,103
15,043
12,246
8,557
2,996
3,693
4,359
5,449
2,143
Amortisation
3,632
665
3,990
3,990
3,325
1,250
1,686
1,667
417
1,469
1,468
1,468
Tax
-80,498
-94,716
-42,537
-18,608
-586
-11,720
-10,487
-20,718
-1,924
-8,266
-12,437
-7,038
-4,216
Stock
-13,834
13,834
Debtors
286,205
536,331
161,206
127,515
-48,875
79,843
179,447
100,058
51,069
-116,271
83,364
45,135
60,422
4,319
14,872
Creditors
18,321
-33,981
-58,926
-149,735
114,171
11,671
54,814
-14,690
-41,131
-21,996
54,745
26,971
35,156
9,651
25,552
Accruals and Deferred Income
32,992
228,517
5,553
189,654
-61,621
-4,864
82,103
-24,121
116,336
Deferred Taxes & Provisions
369
-12,510
3,202
-59
9,555
-3,062
-3,098
-1,138
-195
9,506
-716
55
-872
-545
4,904
Cash flow from operations
27,783
-12,060
-4,966
18,551
132,916
-11,447
14,815
-21,154
30,378
42,929
6,065
28,603
479
5,961
28,563
Investing Activities
capital expenditure
-31,814
-9,545
-18,388
-22,516
-75,429
-632
-1,018
-8,911
-16,867
-57,656
-884
-5,436
-2,725
-26,662
Change in Investments
cash flow from investments
-31,814
-9,545
-18,388
-22,516
-75,429
-632
-1,018
-8,911
-16,867
-57,656
-884
-5,436
-2,725
-26,662
Financing Activities
Bank loans
Group/Directors Accounts
-790
2,149
1,195
-3,666
3,666
16,036
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
1,714
2,180
1,215
-293
-351
49
54
18
86
135
158
87
28
18
5
cash flow from financing
924
4,329
2,410
-293
-4,017
49
3,720
18
16,122
135
158
87
28
18
105
cash and cash equivalents
cash
-3,107
-22,436
-17,799
-12,518
60,603
-11,831
18,190
-27,777
29,634
-14,592
5,340
23,254
507
3,254
2,006
overdraft
-5,160
3,145
-8,261
7,133
199
673
2,271
change in cash
-3,107
-17,276
-20,944
-4,257
53,470
-12,030
17,517
-30,048
29,634
-14,592
5,340
23,254
507
3,254
2,006
landmark collections 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 landmark collections limited. Get real-time insights into landmark collections limited's credit score, group structure and payment trends.
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landmark collections limited Ownership
LANDMARK COLLECTIONS LIMITED group structure
Landmark Collections Limited has 1 subsidiary company.
unit b, first floor, lostock off, lynstock way, bolton, BL6 4SG
Bank
YORKSHIRE BANK PLC
Legal Advisor
-
landmark collections 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 landmark collections limited.
landmark collections 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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landmark collections limitedCompanies House Filings - See Documents
