landmark estates (london) limited Company Information
Company Number
09010720
Next Accounts
Jan 2025
Industry
Development of building projects
Directors
Shareholders
james roger bradley
stephen hemsley
Group Structure
View All
Contact
Registered Address
unit 201, second floor, metrolin, 118-122 college road, harrow, HA1 1BQ
Website
www.landmarkestates.co.uklandmark estates (london) limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK ESTATES (LONDON) LIMITED at £3m based on a Turnover of £5.3m and 0.57x industry multiple (adjusted for size and gross margin).
landmark estates (london) limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK ESTATES (LONDON) LIMITED at £3m based on an EBITDA of £742.5k and a 4.1x industry multiple (adjusted for size and gross margin).
landmark estates (london) limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK ESTATES (LONDON) LIMITED at £0 based on Net Assets of £-65k and 1.38x industry multiple (adjusted for liquidity).
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Landmark Estates (london) Limited Overview
Landmark Estates (london) Limited is a live company located in harrow, HA1 1BQ with a Companies House number of 09010720. It operates in the development of building projects sector, SIC Code 41100. Founded in April 2014, it's largest shareholder is james roger bradley with a 50% stake. Landmark Estates (london) Limited is a established, mid sized company, Pomanda has estimated its turnover at £5.3m with declining growth in recent years.
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Landmark Estates (london) Limited Health Check
Pomanda's financial health check has awarded Landmark Estates (London) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £5.3m, make it larger than the average company (£2.1m)
- Landmark Estates (london) Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -55%, show it is growing at a slower rate (2.8%)
- Landmark Estates (london) Limited
2.8% - Industry AVG
Production
with a gross margin of 26.4%, this company has a comparable cost of product (26.4%)
- Landmark Estates (london) Limited
26.4% - Industry AVG
Profitability
an operating margin of 14.1% make it more profitable than the average company (7.6%)
- Landmark Estates (london) Limited
7.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Landmark Estates (london) Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.9k, the company has an equivalent pay structure (£46.9k)
- Landmark Estates (london) Limited
£46.9k - Industry AVG
Efficiency
resulting in sales per employee of £5.3m, this is more efficient (£276.5k)
- Landmark Estates (london) Limited
£276.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Landmark Estates (london) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is close to average (31 days)
- Landmark Estates (london) Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 1178 days, this is more than average (155 days)
- Landmark Estates (london) Limited
155 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)
0 weeks - Landmark Estates (london) Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.5%, this is a higher level of debt than the average (72.6%)
100.5% - Landmark Estates (london) Limited
72.6% - Industry AVG
LANDMARK ESTATES (LONDON) LIMITED financials
Landmark Estates (London) Limited's latest turnover from April 2023 is estimated at £5.3 million and the company has net assets of -£65 thousand. According to their latest financial statements, Landmark Estates (London) Limited has 1 employee and maintains cash reserves of £727 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 0 | 0 | 0 | ||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 178 | 265 | 395 | 593 | 889 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 178 | 265 | 395 | 593 | 889 |
Stock & work in progress | 12,490,504 | 10,165,053 | 9,271,430 | 0 | 5,649,362 | 5,381,360 | 5,161,247 | 4,915,134 | 4,320,199 |
Trade Debtors | 0 | 0 | 0 | 8,551,157 | 0 | 0 | 0 | 0 | 12,127 |
Group Debtors | 6,233 | 353 | 353 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 131,443 | 55,223 | 74,241 | 0 | 0 | 4,505 | 6,168 | 9,045 | 0 |
Cash | 727 | 43 | 419 | 0 | 137,075 | 136,505 | 135,695 | 135,047 | 142,702 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 12,628,907 | 10,220,672 | 9,346,443 | 8,551,157 | 5,795,099 | 5,522,370 | 5,303,110 | 5,059,226 | 4,475,028 |
total assets | 12,628,907 | 10,220,672 | 9,346,443 | 8,551,157 | 5,795,277 | 5,522,635 | 5,303,505 | 5,059,819 | 4,475,917 |
Bank overdraft | 9,211 | 9,022 | 6,604 | 0 | 2,700,000 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 2,700,000 | 2,700,000 | 2,662,432 | 0 |
Trade Creditors | 320,382 | 299,323 | 312,183 | 428,000 | 44,857 | 41,688 | 53,334 | 84,349 | 2,639,848 |
Group/Directors Accounts | 3,827,375 | 3,707,803 | 3,762,242 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 74,773 | 42,776 | 31,640 | 0 | 0 | 2,792,449 | 2,559,803 | 3,400 | 0 |
total current liabilities | 4,231,741 | 4,058,924 | 4,112,669 | 428,000 | 5,814,167 | 5,534,137 | 5,313,137 | 2,750,181 | 2,639,848 |
loans | 8,462,181 | 6,216,100 | 5,264,936 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 23,894 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 8,119,653 | 0 | 0 | 0 | 2,314,677 | 1,837,412 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 8,462,181 | 6,216,100 | 5,264,936 | 8,143,547 | 0 | 0 | 0 | 2,314,677 | 1,837,412 |
total liabilities | 12,693,922 | 10,275,024 | 9,377,605 | 8,571,547 | 5,814,167 | 5,534,137 | 5,313,137 | 5,064,858 | 4,477,260 |
net assets | -65,015 | -54,352 | -31,162 | -20,390 | -18,890 | -11,502 | -9,632 | -5,039 | -1,343 |
total shareholders funds | -65,015 | -54,352 | -31,162 | -20,390 | -18,890 | -11,502 | -9,632 | -5,039 | -1,343 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 39 | 87 | 130 | 198 | 296 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | |||||||||
Stock | 2,325,451 | 893,623 | 9,271,430 | -5,649,362 | 268,002 | 220,113 | 246,113 | 594,935 | 4,320,199 |
Debtors | 82,100 | -19,018 | -8,476,563 | 8,551,157 | -4,505 | -1,663 | -2,877 | -3,082 | 12,127 |
Creditors | 21,059 | -12,860 | -115,817 | 383,143 | 3,169 | -11,646 | -31,015 | -2,555,499 | 2,639,848 |
Accruals and Deferred Income | 31,997 | 11,136 | 7,746 | 23,894 | -2,792,449 | 232,646 | 2,556,403 | 3,400 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | -2,700,000 | 0 | 37,568 | 2,662,432 | 0 |
Group/Directors Accounts | 119,572 | -54,439 | 3,762,242 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 2,246,081 | 951,164 | 5,264,936 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | -8,119,653 | 8,119,653 | 0 | 0 | -2,314,677 | 477,265 | 1,837,412 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 684 | -376 | 419 | -137,075 | 570 | 810 | 648 | -7,655 | 142,702 |
overdraft | 189 | 2,418 | 6,604 | -2,700,000 | 2,700,000 | 0 | 0 | 0 | 0 |
change in cash | 495 | -2,794 | -6,185 | 2,562,925 | -2,699,430 | 810 | 648 | -7,655 | 142,702 |
landmark estates (london) limited Credit Report and Business Information
Landmark Estates (london) Limited Competitor Analysis
Perform a competitor analysis for landmark estates (london) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in HA1 area or any other competitors across 12 key performance metrics.
landmark estates (london) limited Ownership
LANDMARK ESTATES (LONDON) LIMITED group structure
Landmark Estates (London) Limited has no subsidiary companies.
Ultimate parent company
LANDMARK ESTATES (LONDON) LIMITED
09010720
landmark estates (london) limited directors
Landmark Estates (London) Limited currently has 1 director, Mr James Bradley serving since Apr 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Bradley | England | 54 years | Apr 2014 | - | Director |
P&L
April 2023turnover
5.3m
+32%
operating profit
742.5k
0%
gross margin
26.5%
+4.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-65k
+0.2%
total assets
12.6m
+0.24%
cash
727
+15.91%
net assets
Total assets minus all liabilities
landmark estates (london) limited company details
company number
09010720
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
TOWN & FOREST
auditor
-
address
unit 201, second floor, metrolin, 118-122 college road, harrow, HA1 1BQ
Bank
-
Legal Advisor
-
landmark estates (london) 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 found 7 charges/mortgages relating to landmark estates (london) limited. Currently there are 4 open charges and 3 have been satisfied in the past.
landmark estates (london) 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 ESTATES (LONDON) LIMITED. This can take several minutes, an email will notify you when this has completed.
landmark estates (london) limited Companies House Filings - See Documents
date | description | view/download |
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