
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
heasleigh house 79a south road, southall, middlesex, UB1 1SQ
Website
www.landmarkbuilders.comPomanda 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).
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).
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).
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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.
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
3 Strong
2 Regular
7 Weak
Size
annual sales of £4.1m, make it larger than the average company (£925.3k)
- Landmark Builders Limited
£925.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (9.6%)
- Landmark Builders Limited
9.6% - Industry AVG
Production
with a gross margin of 41.4%, this company has a comparable cost of product (41.4%)
- Landmark Builders Limited
41.4% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (6%)
- Landmark Builders Limited
6% - Industry AVG
Employees
with 6 employees, this is below the industry average (14)
6 - Landmark Builders Limited
14 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Landmark Builders Limited
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £681.5k, this is more efficient (£90.1k)
- Landmark Builders Limited
£90.1k - Industry AVG
Debtor Days
it gets paid by customers after 59 days, this is later than average (30 days)
- Landmark Builders Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (38 days)
- Landmark Builders Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 80 days, this is more than average (35 days)
- Landmark Builders Limited
35 days - Industry AVG
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
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'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 House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 6 | 6 | 9 | 7 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 66,068 | 77,702 | 105,983 | 116,715 | 68,941 | 68,249 | 64,842 | 49,935 | 2,921 | |
Intangible Assets | ||||||||||
Investments & Other | ||||||||||
Debtors (Due After 1 year) | ||||||||||
Total Fixed Assets | 66,068 | 77,702 | 105,983 | 116,715 | 68,941 | 68,249 | 64,842 | 49,935 | 2,921 | |
Stock & work in progress | 529,657 | 450,324 | 230,000 | 225,540 | 15,000 | 215,600 | ||||
Trade Debtors | 671,290 | 612,384 | 425,934 | 791,884 | 834,674 | 260,367 | 273,650 | 253,926 | 245,572 | 133,384 |
Group Debtors | ||||||||||
Misc Debtors | 360,900 | 261,600 | 40,500 | |||||||
Cash | 9 | 2,237 | 8,083 | 14,967 | 38,193 | 4,996 | 2,272 | 7,747 | ||
misc current assets | 981 | 4,668 | ||||||||
total current assets | 1,200,956 | 1,425,845 | 925,617 | 1,032,391 | 928,367 | 513,444 | 278,318 | 253,926 | 247,844 | 141,131 |
total assets | 1,267,024 | 1,503,547 | 1,031,600 | 1,149,106 | 997,308 | 581,693 | 343,160 | 303,861 | 247,844 | 144,052 |
Bank overdraft | 15,759 | 88,207 | 56,069 | 46,722 | 60,184 | 17,677 | ||||
Bank loan | ||||||||||
Trade Creditors | 616,182 | 764,552 | 432,075 | 361,673 | 108,710 | 114,322 | 72,354 | 93,478 | 144,246 | 45,486 |
Group/Directors Accounts | 53,874 | 332 | 19,208 | 33,900 | 241,673 | |||||
other short term finances | ||||||||||
hp & lease commitments | ||||||||||
other current liabilities | 159,821 | 319,044 | 89,360 | 86,324 | 133,743 | |||||
total current liabilities | 845,636 | 1,172,135 | 596,712 | 528,619 | 544,310 | 255,642 | 72,354 | 93,478 | 144,246 | 45,486 |
loans | 145,350 | 51,397 | 91,558 | 123,284 | 86,869 | |||||
hp & lease commitments | 7,614 | 38,680 | 73,758 | 98,821 | 18,849 | |||||
Accruals and Deferred Income | 2,700 | 1,400 | ||||||||
other liabilities | 50,765 | 49,600 | 42,139 | |||||||
provisions | ||||||||||
total long term liabilities | 152,964 | 90,077 | 165,316 | 222,105 | 105,718 | 50,765 | 51,000 | 42,139 | ||
total liabilities | 998,600 | 1,262,212 | 762,028 | 750,724 | 650,028 | 306,407 | 123,354 | 135,617 | 144,246 | 45,486 |
net assets | 268,424 | 241,335 | 269,572 | 398,382 | 347,280 | 275,286 | 219,806 | 168,244 | 103,598 | 98,566 |
total shareholders funds | 268,424 | 241,335 | 269,572 | 398,382 | 347,280 | 275,286 | 219,806 | 168,244 | 103,598 | 98,566 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 11,634 | 11,634 | 16,207 | 15,660 | 8,058 | 974 | ||||
Amortisation | ||||||||||
Tax | ||||||||||
Stock | 79,333 | 220,324 | 4,460 | 210,540 | -200,600 | 215,600 | ||||
Debtors | -301,994 | 285,750 | -104,350 | -83,290 | 362,711 | 238,813 | 19,724 | 8,354 | 112,188 | 133,384 |
Creditors | -148,370 | 332,477 | 70,402 | 252,963 | -5,612 | 41,968 | -21,124 | -50,768 | 98,760 | 45,486 |
Accruals and Deferred Income | -159,223 | 229,684 | 3,036 | -47,419 | 131,043 | 1,300 | 1,400 | |||
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 | 53,542 | -18,876 | -14,692 | -207,773 | 241,673 | |||||
Other Short Term Loans | ||||||||||
Long term loans | 93,953 | -40,161 | -31,726 | 36,415 | 86,869 | |||||
Hire Purchase and Lease Commitments | -31,066 | -35,078 | -25,063 | 79,972 | 18,849 | |||||
other long term liabilities | -50,765 | 1,165 | 7,461 | 42,139 | ||||||
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | -2,228 | -5,846 | -6,884 | -23,226 | 33,197 | 4,996 | -2,272 | -5,475 | 7,747 | |
overdraft | -72,448 | 32,138 | 9,347 | -13,462 | 42,507 | 17,677 | ||||
change in cash | 70,220 | -37,984 | -16,231 | -9,764 | -9,310 | -12,681 | -2,272 | -5,475 | 7,747 |
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 group structure
Landmark Builders Limited has no subsidiary companies.
Ultimate parent company
LANDMARK BUILDERS LIMITED
08987576
Landmark Builders Limited currently has 1 director, Mr Balwinder Gill serving since Apr 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Balwinder Gill | United Kingdom | 45 years | Apr 2014 | - | Director |
P&L
April 2024turnover
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 2024net assets
268.4k
+0.11%
total assets
1.3m
-0.16%
cash
9
-1%
net assets
Total assets minus all liabilities
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
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
-
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.
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