landmark builders limited

Live EstablishedSmallLow

landmark builders limited Company Information

Share LANDMARK BUILDERS LIMITED

Company Number

08987576

Shareholders

balwinder singh gill

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

heasleigh house 79a south road, southall, middlesex, UB1 1SQ

landmark builders limited Estimated Valuation

£3.6m

Pomanda estimates the enterprise value of LANDMARK BUILDERS LIMITED at £3.6m based on a Turnover of £4.1m and 0.88x industry multiple (adjusted for size and gross margin).

landmark builders limited Estimated Valuation

£306.1k

Pomanda estimates the enterprise value of LANDMARK BUILDERS LIMITED at £306.1k based on an EBITDA of £64.6k and a 4.74x industry multiple (adjusted for size and gross margin).

landmark builders limited Estimated Valuation

£647.4k

Pomanda estimates the enterprise value of LANDMARK BUILDERS LIMITED at £647.4k based on Net Assets of £268.4k and 2.41x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Landmark Builders Limited Overview

Landmark Builders Limited is a live company located in middlesex, UB1 1SQ with a Companies House number of 08987576. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2014, it's largest shareholder is balwinder singh gill with a 100% stake. Landmark Builders Limited is a established, small sized company, Pomanda has estimated its turnover at £4.1m with low growth in recent years.

View Sample
View Sample
View Sample

Landmark Builders Limited Health Check

Pomanda's financial health check has awarded Landmark Builders Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £4.1m, make it larger than the average company (£925.3k)

£4.1m - Landmark Builders Limited

£925.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (9.6%)

0% - Landmark Builders Limited

9.6% - Industry AVG

production

Production

with a gross margin of 41.4%, this company has a comparable cost of product (41.4%)

41.4% - Landmark Builders Limited

41.4% - Industry AVG

profitability

Profitability

an operating margin of 1.3% make it less profitable than the average company (6%)

1.3% - Landmark Builders Limited

6% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (14)

6 - Landmark Builders Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)

£31.8k - Landmark Builders Limited

£31.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £681.5k, this is more efficient (£90.1k)

£681.5k - Landmark Builders Limited

£90.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 59 days, this is later than average (30 days)

59 days - Landmark Builders Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 93 days, this is slower than average (38 days)

93 days - Landmark Builders Limited

38 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 80 days, this is more than average (35 days)

80 days - Landmark Builders Limited

35 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (46 weeks)

0 weeks - Landmark Builders Limited

46 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 78.8%, this is a higher level of debt than the average (43.6%)

78.8% - Landmark Builders Limited

43.6% - Industry AVG

LANDMARK BUILDERS LIMITED financials

EXPORTms excel logo

Landmark Builders Limited's latest turnover from April 2024 is estimated at £4.1 million and the company has net assets of £268.4 thousand. According to their latest financial statements, Landmark Builders Limited has 6 employees and maintains cash reserves of £9 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Turnover4,089,0443,823,0602,529,5524,070,1975,683,3491,995,3122,109,1831,981,5662,126,5831,052,263
Other Income Or Grants
Cost Of Sales2,394,1442,236,9191,496,3332,479,3293,444,0211,196,2841,293,7301,170,5251,239,170623,469
Gross Profit1,694,9001,586,1411,033,2191,590,8682,239,328799,028815,453811,041887,414428,794
Admin Expenses1,641,9251,599,8771,151,3951,518,1352,145,444729,958751,796731,233881,149305,607
Operating Profit52,975-13,736-118,17672,73393,88469,07063,65779,8086,265123,187
Interest Payable16,91514,72110,7209,6705,024597
Interest Receivable592198627221932519
Pre-Tax Profit36,119-28,237-128,81063,08988,88168,49363,65779,8116,290123,206
Tax-9,030-11,987-16,887-13,014-12,095-15,164-1,258-24,641
Profit After Tax27,089-28,237-128,81051,10271,99455,47951,56264,6475,03298,565
Dividends Paid
Retained Profit27,089-28,237-128,81051,10271,99455,47951,56264,6475,03298,565
Employee Costs190,830183,560262,479193,5692,031,943728,933719,914700,937745,239369,887
Number Of Employees6697762728282814
EBITDA*64,609-2,102-101,96988,393101,94269,07063,65779,8086,265124,161

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Tangible Assets66,06877,702105,983116,71568,94168,24964,84249,9352,921
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets66,06877,702105,983116,71568,94168,24964,84249,9352,921
Stock & work in progress529,657450,324230,000225,54015,000215,600
Trade Debtors671,290612,384425,934791,884834,674260,367273,650253,926245,572133,384
Group Debtors
Misc Debtors360,900261,60040,500
Cash92,2378,08314,96738,1934,9962,2727,747
misc current assets9814,668
total current assets1,200,9561,425,845925,6171,032,391928,367513,444278,318253,926247,844141,131
total assets1,267,0241,503,5471,031,6001,149,106997,308581,693343,160303,861247,844144,052
Bank overdraft15,75988,20756,06946,72260,18417,677
Bank loan
Trade Creditors 616,182764,552432,075361,673108,710114,32272,35493,478144,24645,486
Group/Directors Accounts53,87433219,20833,900241,673
other short term finances
hp & lease commitments
other current liabilities159,821319,04489,36086,324133,743
total current liabilities845,6361,172,135596,712528,619544,310255,64272,35493,478144,24645,486
loans145,35051,39791,558123,28486,869
hp & lease commitments7,61438,68073,75898,82118,849
Accruals and Deferred Income2,7001,400
other liabilities50,76549,60042,139
provisions
total long term liabilities152,96490,077165,316222,105105,71850,76551,00042,139
total liabilities998,6001,262,212762,028750,724650,028306,407123,354135,617144,24645,486
net assets268,424241,335269,572398,382347,280275,286219,806168,244103,59898,566
total shareholders funds268,424241,335269,572398,382347,280275,286219,806168,244103,59898,566
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Operating Activities
Operating Profit52,975-13,736-118,17672,73393,88469,07063,65779,8086,265123,187
Depreciation11,63411,63416,20715,6608,058974
Amortisation
Tax-9,030-11,987-16,887-13,014-12,095-15,164-1,258-24,641
Stock79,333220,3244,460210,540-200,600215,600
Debtors-301,994285,750-104,350-83,290362,711238,81319,7248,354112,188133,384
Creditors-148,370332,47770,402252,963-5,61241,968-21,124-50,76898,76045,486
Accruals and Deferred Income-159,223229,6843,036-47,419131,0431,3001,400
Deferred Taxes & Provisions
Cash flow from operations-29,35353,98571,359154,70048,375-355,08912,1145,522-8,42111,622
Investing Activities
capital expenditure16,647-5,475-63,434-8,750-3,407-14,907-49,9352,921-3,895
Change in Investments
cash flow from investments16,647-5,475-63,434-8,750-3,407-14,907-49,9352,921-3,895
Financing Activities
Bank loans
Group/Directors Accounts53,542-18,876-14,692-207,773241,673
Other Short Term Loans
Long term loans93,953-40,161-31,72636,41586,869
Hire Purchase and Lease Commitments-31,066-35,078-25,06379,97218,849
other long term liabilities-50,7651,1657,46142,139
share issue1-11
interest-16,856-14,502-10,634-9,643-5,002-57832519
cash flow from financing99,573-108,617-82,115-101,029291,6245887,46142,1412520
cash and cash equivalents
cash-2,228-5,846-6,884-23,22633,1974,996-2,272-5,4757,747
overdraft-72,44832,1389,347-13,46242,50717,677
change in cash70,220-37,984-16,231-9,764-9,310-12,681-2,272-5,4757,747

landmark builders 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 builders limited. Get real-time insights into landmark builders limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Landmark Builders Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for landmark builders limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in UB1 area or any other competitors across 12 key performance metrics.

landmark builders limited Ownership

LANDMARK BUILDERS LIMITED group structure

Landmark Builders Limited has no subsidiary companies.

Ultimate parent company

LANDMARK BUILDERS LIMITED

08987576

LANDMARK BUILDERS LIMITED Shareholders

balwinder singh gill 100%

landmark builders limited directors

Landmark Builders Limited currently has 1 director, Mr Balwinder Gill serving since Apr 2014.

officercountryagestartendrole
Mr Balwinder GillUnited Kingdom45 years Apr 2014- Director

P&L

April 2024

turnover

4.1m

+7%

operating profit

53k

0%

gross margin

41.5%

-0.09%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2024

net assets

268.4k

+0.11%

total assets

1.3m

-0.16%

cash

9

-1%

net assets

Total assets minus all liabilities

landmark builders limited company details

company number

08987576

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

April 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

heasleigh house 79a south road, southall, middlesex, UB1 1SQ

Bank

-

Legal Advisor

-

landmark builders 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 builders limited.

landmark builders 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.

Click to start generating capital raising & share issue transactions for LANDMARK BUILDERS LIMITED. This can take several minutes, an email will notify you when this has completed.

landmark builders limited Companies House Filings - See Documents

datedescriptionview/download