landmark sw ltd
landmark sw ltd Company Information
Company Number
07917201
Website
www.landmarklondon.co.ukRegistered Address
98 hendford hill, yeovil, somerset, BA20 2QR
Industry
Wholesale of wood, construction materials and sanitary equipment
Telephone
02076318000
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
bradfords building supplies ltd 100%
landmark sw ltd Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK SW LTD at £150 based on a Turnover of £538 and 0.28x industry multiple (adjusted for size and gross margin).
landmark sw ltd Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK SW LTD at £0 based on an EBITDA of £0 and a 2.83x industry multiple (adjusted for size and gross margin).
landmark sw ltd Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK SW LTD at £197 based on Net Assets of £100 and 1.97x industry multiple (adjusted for liquidity).
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Landmark Sw Ltd Overview
Landmark Sw Ltd is a dissolved company that was located in somerset, BA20 2QR with a Companies House number of 07917201. It operated in the wholesale of wood, construction materials and sanitary equipment sector, SIC Code 46730. Founded in January 2012, it's largest shareholder was bradfords building supplies ltd with a 100% stake. The last turnover for Landmark Sw Ltd was estimated at £538.5.
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Landmark Sw Ltd Health Check
Pomanda's financial health check has awarded Landmark Sw Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £538.5, make it smaller than the average company (£16.6m)
- Landmark Sw Ltd
£16.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -91%, show it is growing at a slower rate (2.9%)
- Landmark Sw Ltd
2.9% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (25.8%)
- Landmark Sw Ltd
25.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Landmark Sw Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (47)
- Landmark Sw Ltd
47 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
- Landmark Sw Ltd
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £538.5, this is less efficient (£337.8k)
- Landmark Sw Ltd
£337.8k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (52 days)
- Landmark Sw Ltd
52 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Landmark Sw Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Landmark Sw Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Landmark Sw Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Landmark Sw Ltd
- - Industry AVG
LANDMARK SW LTD financials
Landmark Sw Ltd's latest turnover from December 2021 is estimated at £539 and the company has net assets of £100. According to their latest financial statements, we estimate that Landmark Sw Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 695,031 | 1,763,593 | ||||||||
| Other Income Or Grants | 0 | 0 | ||||||||
| Cost Of Sales | 633,859 | 1,452,069 | ||||||||
| Gross Profit | 61,172 | 311,524 | ||||||||
| Admin Expenses | 193,430 | 282,082 | ||||||||
| Operating Profit | -132,258 | 29,442 | ||||||||
| Interest Payable | 6,364 | 16,116 | ||||||||
| Interest Receivable | 0 | 0 | ||||||||
| Pre-Tax Profit | -138,622 | 13,326 | ||||||||
| Tax | 0 | -2,665 | ||||||||
| Profit After Tax | -138,622 | 10,661 | ||||||||
| Dividends Paid | 2,886 | 26,400 | ||||||||
| Retained Profit | -141,508 | -15,739 | ||||||||
| Employee Costs | 95,325 | 142,406 | ||||||||
| Number Of Employees | 10 | 8 | 11 | |||||||
| EBITDA* | -132,258 | 31,138 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 23,814 | 21,905 | 23,932 | 16,406 | 12,662 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 23,814 | 21,905 | 23,932 | 16,406 | 12,662 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 110,000 | 107,971 | 106,151 | 82,964 | 58,726 | 0 |
| Trade Debtors | 100 | 100 | 100 | 0 | 302,469 | 241,217 | 273,343 | 255,619 | 180,602 | 0 |
| Group Debtors | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 41,695 | 104,259 | 76,215 | 53,956 | 44,069 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 100 | 100 | 100 | 100 | 454,164 | 453,447 | 455,709 | 392,539 | 283,397 | 0 |
| total assets | 100 | 100 | 100 | 100 | 477,978 | 475,352 | 479,641 | 408,945 | 296,059 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 48,036 | 82,731 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 185,806 | 151,241 | 370,864 | 336,494 | 258,945 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 75,000 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 23,147 | 68,200 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 331,989 | 302,172 | 370,864 | 336,494 | 258,945 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 11,452 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 15,461 | 5,722 | 13,695 | 0 |
| provisions | 0 | 0 | 0 | 0 | 4,381 | 4,381 | 4,786 | 3,281 | 2,532 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 4,381 | 15,833 | 20,247 | 9,003 | 16,227 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 336,370 | 318,005 | 391,111 | 345,497 | 275,172 | 0 |
| net assets | 100 | 100 | 100 | 100 | 141,608 | 157,347 | 88,530 | 63,448 | 20,887 | 0 |
| total shareholders funds | 100 | 100 | 100 | 100 | 141,608 | 157,347 | 88,530 | 63,448 | 20,887 | 0 |
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | -132,258 | 29,442 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 1,696 | 2,901 | 7,172 | 3,787 | 1,147 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | -2,665 | ||||||||
| Stock | 0 | 0 | 0 | -110,000 | 3,849 | 1,820 | 23,187 | 24,238 | 58,726 | 0 |
| Debtors | 0 | 0 | 0 | -302,369 | 29,126 | -32,126 | 17,724 | 75,017 | 180,602 | 0 |
| Creditors | 0 | 0 | 0 | -185,806 | -185,058 | -219,623 | 34,370 | 77,549 | 258,945 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | -23,147 | 23,147 | 68,200 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -4,381 | -405 | -405 | 1,505 | 749 | 2,532 | 0 |
| Cash flow from operations | 66,777 | -166,818 | ||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | -75,000 | 75,000 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 11,452 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | -15,461 | -15,461 | 9,739 | -7,973 | 13,695 | 0 |
| share issue | ||||||||||
| interest | -6,364 | -16,116 | ||||||||
| cash flow from financing | -81,364 | 112,240 | ||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -41,695 | -34,520 | 28,044 | 22,259 | 9,887 | 44,069 | 0 |
| overdraft | 0 | 0 | 0 | -48,036 | 48,036 | 82,731 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 6,341 | -82,556 | -54,687 | 22,259 | 9,887 | 44,069 | 0 |
landmark sw ltd Credit Report and Business Information
Landmark Sw Ltd Competitor Analysis
Perform a competitor analysis for landmark sw ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in BA20 area or any other competitors across 12 key performance metrics.
landmark sw ltd Ownership
LANDMARK SW LTD group structure
Landmark Sw Ltd has no subsidiary companies.
Ultimate parent company
2 parents
LANDMARK SW LTD
07917201
landmark sw ltd directors
Landmark Sw Ltd currently has 2 directors. The longest serving directors include Mr David Young (Dec 2017) and Mr Lee Harwood (Dec 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Young | England | 50 years | Dec 2017 | - | Director |
| Mr Lee Harwood | 48 years | Dec 2017 | - | Director |
P&L
December 2021turnover
538.5
-2%
operating profit
0
0%
gross margin
17.4%
+2.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
landmark sw ltd company details
company number
07917201
Type
Private limited with Share Capital
industry
46730 - Wholesale of wood, construction materials and sanitary equipment
incorporation date
January 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2021
previous names
N/A
accountant
-
auditor
-
address
98 hendford hill, yeovil, somerset, BA20 2QR
Bank
HSBC BANK PLC
Legal Advisor
-
landmark sw 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 found 1 charges/mortgages relating to landmark sw ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
landmark sw ltd Companies House Filings - See Documents
| date | description | view/download |
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