
Company Number
07194261
Next Accounts
38 days late
Shareholders
amanda sandra johnson
stephen boyd johnson
Group Structure
View All
Industry
Residents property management
Registered Address
2 tower centre, hoddesdon, hertfordshire, EN11 8UR
Website
www.prosperityland.com.hkPomanda estimates the enterprise value of LAND AND ESTATES MANAGEMENT LIMITED at £0 based on a Turnover of £130.9k and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of LAND AND ESTATES MANAGEMENT LIMITED at £0 based on an EBITDA of £-18.4k and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of LAND AND ESTATES MANAGEMENT LIMITED at £0 based on Net Assets of £7.1k and 0x industry multiple (adjusted for liquidity).
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Land And Estates Management Limited is a live company located in hertfordshire, EN11 8UR with a Companies House number of 07194261. It operates in the residents property management sector, SIC Code 98000. Founded in March 2010, it's largest shareholder is amanda sandra johnson with a 50% stake. Land And Estates Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £130.9k with declining growth in recent years.
Pomanda's financial health check has awarded Land And Estates Management Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
5 Weak
Size
annual sales of £130.9k, make it in line with the average company (£123.2k)
- Land And Estates Management Limited
£123.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.9%)
- Land And Estates Management Limited
3.9% - Industry AVG
Production
with a gross margin of 74.6%, this company has a comparable cost of product (74.6%)
- Land And Estates Management Limited
74.6% - Industry AVG
Profitability
an operating margin of -14% make it less profitable than the average company (6.8%)
- Land And Estates Management Limited
6.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Land And Estates Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- Land And Estates Management Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £65.5k, this is equally as efficient (£65.5k)
- Land And Estates Management Limited
£65.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Land And Estates Management Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Land And Estates Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Land And Estates Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (100 weeks)
2 weeks - Land And Estates Management Limited
100 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.9%, this is a higher level of debt than the average (48.5%)
94.9% - Land And Estates Management Limited
48.5% - Industry AVG
Land And Estates Management Limited's latest turnover from June 2023 is estimated at £130.9 thousand and the company has net assets of £7.1 thousand. According to their latest financial statements, Land And Estates Management Limited has 2 employees and maintains cash reserves of £6 thousand 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 | |
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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 | |||||||||
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | |||||||||||||
Intangible Assets | |||||||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | |||||||||||||
Stock & work in progress | |||||||||||||
Trade Debtors | 15,374 | 30,385 | 33,813 | 76,782 | 57,548 | 40,648 | 6,586 | ||||||
Group Debtors | 18,350 | 35,000 | 16,400 | 42,375 | 2,909 | ||||||||
Misc Debtors | 133,638 | 158,394 | 68,533 | 46,480 | 38,494 | 27,840 | 5,600 | ||||||
Cash | 6,020 | 149 | 4,509 | 13,363 | 109,823 | 139,043 | 26,022 | 104 | 65 | 1,405 | 947 | 2,903 | 206 |
misc current assets | |||||||||||||
total current assets | 139,658 | 192,267 | 108,042 | 76,243 | 190,692 | 166,883 | 34,531 | 30,489 | 33,878 | 78,187 | 58,495 | 43,551 | 6,792 |
total assets | 139,658 | 192,267 | 108,042 | 76,243 | 190,692 | 166,883 | 34,531 | 30,489 | 33,878 | 78,187 | 58,495 | 43,551 | 6,792 |
Bank overdraft | 4,214 | 4,139 | 4,066 | 20,671 | |||||||||
Bank loan | |||||||||||||
Trade Creditors | 1,284 | 642 | 11,606 | 63,931 | 42,095 | 23,799 | 2,098 | ||||||
Group/Directors Accounts | 94,714 | 58,767 | 4,000 | 9,426 | 165,605 | 148,198 | 12,617 | 12,500 | |||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | 25,316 | 89,890 | 80,146 | 44,311 | 22,020 | 16,542 | 20,664 | 9,043 | |||||
total current liabilities | 124,244 | 152,796 | 88,212 | 74,408 | 188,909 | 165,382 | 33,281 | 21,543 | 11,606 | 63,931 | 42,095 | 23,799 | 2,098 |
loans | 8,288 | 12,503 | 16,641 | ||||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | |||||||||||||
provisions | |||||||||||||
total long term liabilities | 8,288 | 12,503 | 16,641 | ||||||||||
total liabilities | 132,532 | 165,299 | 104,853 | 74,408 | 188,909 | 165,382 | 33,281 | 21,543 | 11,606 | 63,931 | 42,095 | 23,799 | 2,098 |
net assets | 7,126 | 26,968 | 3,189 | 1,835 | 1,783 | 1,501 | 1,250 | 8,946 | 22,272 | 14,256 | 16,400 | 19,752 | 4,694 |
total shareholders funds | 7,126 | 26,968 | 3,189 | 1,835 | 1,783 | 1,501 | 1,250 | 8,946 | 22,272 | 14,256 | 16,400 | 19,752 | 4,694 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | |||||||||||||
Amortisation | |||||||||||||
Tax | |||||||||||||
Stock | |||||||||||||
Debtors | -58,480 | 88,585 | 40,653 | -17,989 | 53,029 | 19,331 | -21,876 | -3,428 | -42,969 | 19,234 | 16,900 | 34,062 | 6,586 |
Creditors | -1,284 | 642 | 642 | -11,606 | -52,325 | 21,836 | 18,296 | 21,701 | 2,098 | ||||
Accruals and Deferred Income | -64,574 | 9,744 | 35,835 | 22,291 | 5,478 | -4,122 | 11,621 | 9,043 | |||||
Deferred Taxes & Provisions | |||||||||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | |||||||||||||
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | |||||||||||||
Group/Directors Accounts | 35,947 | 54,767 | -5,426 | -156,179 | 17,407 | 135,581 | 117 | 12,500 | |||||
Other Short Term Loans | |||||||||||||
Long term loans | -4,215 | -4,138 | 16,641 | ||||||||||
Hire Purchase and Lease Commitments | |||||||||||||
other long term liabilities | |||||||||||||
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 5,871 | -4,360 | -8,854 | -96,460 | -29,220 | 113,021 | 25,918 | 39 | -1,340 | 458 | -1,956 | 2,697 | 206 |
overdraft | 75 | 73 | -16,605 | 20,671 | |||||||||
change in cash | 5,796 | -4,433 | 7,751 | -117,131 | -29,220 | 113,021 | 25,918 | 39 | -1,340 | 458 | -1,956 | 2,697 | 206 |
Perform a competitor analysis for land and estates management limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in EN11 area or any other competitors across 12 key performance metrics.
LAND AND ESTATES MANAGEMENT LIMITED group structure
Land And Estates Management Limited has no subsidiary companies.
Ultimate parent company
LAND AND ESTATES MANAGEMENT LIMITED
07194261
Land And Estates Management Limited currently has 2 directors. The longest serving directors include Mr Stephen Johnson (Mar 2010) and Mrs Amanda Johnson (Jun 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Johnson | 67 years | Mar 2010 | - | Director | |
Mrs Amanda Johnson | England | 64 years | Jun 2011 | - | Director |
P&L
June 2023turnover
130.9k
-29%
operating profit
-18.4k
0%
gross margin
74.6%
-8.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
7.1k
-0.74%
total assets
139.7k
-0.27%
cash
6k
+39.4%
net assets
Total assets minus all liabilities
company number
07194261
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
March 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
ROBERTS & CO
auditor
-
address
2 tower centre, hoddesdon, hertfordshire, EN11 8UR
Bank
-
Legal Advisor
-
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 land and estates management limited.
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