stratford landscapes ltd
stratford landscapes ltd Company Information
Company Number
07557639
Website
www.stratfordlandscapes.comRegistered Address
57 ely street, stratford-upon-avon, warwickshire, CV37 6LN
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
David Lewis13 Years
Shareholders
david lewis 100%
stratford landscapes ltd Estimated Valuation
Pomanda estimates the enterprise value of STRATFORD LANDSCAPES LTD at £61.5k based on a Turnover of £106.8k and 0.58x industry multiple (adjusted for size and gross margin).
stratford landscapes ltd Estimated Valuation
Pomanda estimates the enterprise value of STRATFORD LANDSCAPES LTD at £0 based on an EBITDA of £-7.1k and a 4.71x industry multiple (adjusted for size and gross margin).
stratford landscapes ltd Estimated Valuation
Pomanda estimates the enterprise value of STRATFORD LANDSCAPES LTD at £0 based on Net Assets of £-74.7k and 2.7x industry multiple (adjusted for liquidity).
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Stratford Landscapes Ltd Overview
Stratford Landscapes Ltd is a live company located in warwickshire, CV37 6LN with a Companies House number of 07557639. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2011, it's largest shareholder is david lewis with a 100% stake. Stratford Landscapes Ltd is a established, micro sized company, Pomanda has estimated its turnover at £106.8k with declining growth in recent years.
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Stratford Landscapes Ltd Health Check
Pomanda's financial health check has awarded Stratford Landscapes Ltd 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 £106.8k, make it smaller than the average company (£834.9k)
- Stratford Landscapes Ltd
£834.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5.6%)
- Stratford Landscapes Ltd
5.6% - Industry AVG
Production
with a gross margin of 20%, this company has a higher cost of product (40.9%)
- Stratford Landscapes Ltd
40.9% - Industry AVG
Profitability
an operating margin of -6.7% make it less profitable than the average company (6.4%)
- Stratford Landscapes Ltd
6.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (14)
5 - Stratford Landscapes Ltd
14 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.8k)
- Stratford Landscapes Ltd
£29.8k - Industry AVG
Efficiency
resulting in sales per employee of £21.4k, this is less efficient (£82k)
- Stratford Landscapes Ltd
£82k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (28 days)
- Stratford Landscapes Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 222 days, this is slower than average (39 days)
- Stratford Landscapes Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Stratford Landscapes Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Stratford Landscapes Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 760.9%, this is a higher level of debt than the average (43.3%)
760.9% - Stratford Landscapes Ltd
43.3% - Industry AVG
STRATFORD LANDSCAPES LTD financials
Stratford Landscapes Ltd's latest turnover from May 2023 is estimated at £106.8 thousand and the company has net assets of -£74.7 thousand. According to their latest financial statements, Stratford Landscapes Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2018 | May 2017 | May 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 | 3 | 3 | 3 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2018 | May 2017 | May 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,724 | 12,849 | 10,761 | 9,571 | 7,682 | 10,242 | 13,524 | 14,958 | 11,664 | 7,069 | 5,925 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 9,724 | 12,849 | 10,761 | 9,571 | 7,682 | 10,242 | 13,524 | 14,958 | 11,664 | 7,069 | 5,925 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 500 |
| Trade Debtors | 1,585 | 5,623 | 51,250 | 0 | 12,522 | 23,529 | 21,216 | 4,470 | 11,602 | 2,983 | 3,200 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,839 | 1,794 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,585 | 5,623 | 51,250 | 0 | 12,522 | 23,529 | 21,216 | 4,470 | 11,602 | 6,022 | 5,494 |
| total assets | 11,309 | 18,472 | 62,011 | 9,571 | 20,204 | 33,771 | 34,740 | 19,428 | 23,266 | 13,091 | 11,419 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 52,094 | 47,757 | 59,448 | 42,383 | 21,718 | 14,243 | 0 | 8,179 | 11,755 | 4,984 | 4,326 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 52,094 | 47,757 | 59,448 | 42,383 | 21,718 | 14,243 | 0 | 8,179 | 11,755 | 4,984 | 4,326 |
| loans | 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 |
| Accruals and Deferred Income | 3,313 | 1,743 | 1,516 | 1,516 | 0 | 0 | 0 | 0 | 1,396 | 1,583 | 1,350 |
| other liabilities | 30,646 | 36,600 | 39,200 | 3,000 | 0 | 0 | 19,003 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 33,959 | 38,343 | 40,716 | 4,516 | 0 | 0 | 19,003 | 0 | 1,396 | 1,583 | 1,350 |
| total liabilities | 86,053 | 86,100 | 100,164 | 46,899 | 21,718 | 14,243 | 19,003 | 8,179 | 13,151 | 6,567 | 5,676 |
| net assets | -74,744 | -67,628 | -38,153 | -37,328 | -1,514 | 19,528 | 15,737 | 11,249 | 10,115 | 6,524 | 5,743 |
| total shareholders funds | -74,744 | -67,628 | -38,153 | -37,328 | -1,514 | 19,528 | 15,737 | 11,249 | 10,115 | 6,524 | 5,743 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2018 | May 2017 | May 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 2,356 | 1,975 | |||||||||
| Amortisation | 0 | 0 | |||||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,200 | 700 | 500 |
| Debtors | -4,038 | -45,627 | 51,250 | 0 | -11,007 | 2,313 | 16,746 | -7,132 | 8,619 | -217 | 3,200 |
| Creditors | 4,337 | -11,691 | 17,065 | 42,383 | 7,475 | 14,243 | -8,179 | -3,576 | 6,771 | 658 | 4,326 |
| Accruals and Deferred Income | 1,570 | 227 | 0 | 1,516 | 0 | 0 | 0 | -1,396 | -187 | 233 | 1,350 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -5,954 | -2,600 | 36,200 | 3,000 | 0 | -19,003 | 19,003 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,839 | 45 | 1,794 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,839 | 45 | 1,794 |
stratford landscapes ltd Credit Report and Business Information
Stratford Landscapes Ltd Competitor Analysis
Perform a competitor analysis for stratford landscapes ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
stratford landscapes ltd Ownership
STRATFORD LANDSCAPES LTD group structure
Stratford Landscapes Ltd has no subsidiary companies.
Ultimate parent company
STRATFORD LANDSCAPES LTD
07557639
stratford landscapes ltd directors
Stratford Landscapes Ltd currently has 1 director, Mr David Lewis serving since Mar 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Lewis | England | 57 years | Mar 2011 | - | Director |
P&L
May 2023turnover
106.8k
+39%
operating profit
-7.1k
0%
gross margin
20%
+3.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-74.7k
+0.11%
total assets
11.3k
-0.39%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
stratford landscapes ltd company details
company number
07557639
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 2011
age
13
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
57 ely street, stratford-upon-avon, warwickshire, CV37 6LN
last accounts submitted
May 2023
stratford landscapes ltd 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 stratford landscapes ltd.
stratford landscapes ltd Companies House Filings - See Documents
| date | description | view/download |
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