hollins landseer limited
hollins landseer limited Company Information
Company Number
09146084
Website
-Registered Address
suite 4, 1 king street, manchester, M2 6AW
Industry
Buying and selling of own real estate
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
lillian goodman 78.6%
nicholas bostock 17.9%
View Allhollins landseer limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLINS LANDSEER LIMITED at £16.9m based on a Turnover of £6.2m and 2.72x industry multiple (adjusted for size and gross margin).
hollins landseer limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLINS LANDSEER LIMITED at £0 based on an EBITDA of £-464.6k and a 6.43x industry multiple (adjusted for size and gross margin).
hollins landseer limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLINS LANDSEER LIMITED at £1.2m based on Net Assets of £816k and 1.44x industry multiple (adjusted for liquidity).
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Hollins Landseer Limited Overview
Hollins Landseer Limited is a live company located in manchester, M2 6AW with a Companies House number of 09146084. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2014, it's largest shareholder is lillian goodman with a 78.6% stake. Hollins Landseer Limited is a established, mid sized company, Pomanda has estimated its turnover at £6.2m with high growth in recent years.
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Hollins Landseer Limited Health Check
Pomanda's financial health check has awarded Hollins Landseer Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £6.2m, make it larger than the average company (£863.1k)
- Hollins Landseer Limited
£863.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (2%)
- Hollins Landseer Limited
2% - Industry AVG
Production
with a gross margin of 68.8%, this company has a comparable cost of product (68.8%)
- Hollins Landseer Limited
68.8% - Industry AVG
Profitability
an operating margin of -7.5% make it less profitable than the average company (32%)
- Hollins Landseer Limited
32% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Hollins Landseer Limited
4 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- Hollins Landseer Limited
£37k - Industry AVG
Efficiency
resulting in sales per employee of £2.1m, this is more efficient (£195.8k)
- Hollins Landseer Limited
£195.8k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is later than average (26 days)
- Hollins Landseer Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 138 days, this is slower than average (30 days)
- Hollins Landseer Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hollins Landseer Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (7 weeks)
0 weeks - Hollins Landseer Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.9%, this is a similar level of debt than the average (64.1%)
66.9% - Hollins Landseer Limited
64.1% - Industry AVG
HOLLINS LANDSEER LIMITED financials
Hollins Landseer Limited's latest turnover from April 2023 is estimated at £6.2 million and the company has net assets of £816 thousand. According to their latest financial statements, Hollins Landseer Limited has 3 employees and maintains cash reserves of £3.3 thousand 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 | |||||||
| Number Of Employees | 3 | 3 | 4 | 4 | 4 | ||||
| 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 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,345 | 0 |
| Trade Debtors | 795,000 | 1,170,000 | 0 | 303,484 | 303,484 | 303,484 | 0 | 0 | 200 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,664,999 | 1,615,334 | 1,618,389 | 1,315,674 | 1,315,516 | 1,366,019 | 1,711,080 | 1,471,597 | 0 |
| Cash | 3,254 | 33,737 | 13,639 | 13,843 | 14,967 | 14,963 | 34 | 7 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,463,253 | 2,819,071 | 1,632,028 | 1,633,001 | 1,633,967 | 1,684,466 | 1,711,114 | 1,546,949 | 200 |
| total assets | 2,463,253 | 2,819,071 | 1,632,028 | 1,633,001 | 1,633,967 | 1,684,466 | 1,711,114 | 1,546,949 | 440,200 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 737,698 | 687,698 | 0 | 0 | 0 | 150 | 38 | 250,352 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 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 | 909,574 | 851,540 | 587,569 | 587,556 | 587,509 | 634,553 | 549,435 | 282,249 | 0 |
| total current liabilities | 1,647,272 | 1,539,238 | 587,569 | 587,556 | 587,509 | 634,703 | 549,473 | 532,601 | 0 |
| loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,647,272 | 1,539,238 | 587,569 | 587,556 | 587,509 | 634,703 | 549,473 | 532,601 | 0 |
| net assets | 815,981 | 1,279,833 | 1,044,459 | 1,045,445 | 1,046,458 | 1,049,763 | 1,161,641 | 1,014,348 | 440,200 |
| total shareholders funds | 815,981 | 1,279,833 | 1,044,459 | 1,045,445 | 1,046,458 | 1,049,763 | 1,161,641 | 1,014,348 | 440,200 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -75,345 | 75,345 | 0 |
| Debtors | -325,335 | 1,166,945 | -769 | 158 | -50,503 | -41,577 | 239,483 | 1,471,397 | 200 |
| Creditors | 50,000 | 687,698 | 0 | 0 | -150 | 112 | -250,314 | 250,352 | 0 |
| Accruals and Deferred Income | 58,034 | 263,971 | 13 | 47 | -47,044 | 85,118 | 267,186 | 282,249 | 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 | -440,000 | 440,000 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -30,483 | 20,098 | -204 | -1,124 | 4 | 14,929 | 27 | 7 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -30,483 | 20,098 | -204 | -1,124 | 4 | 14,929 | 27 | 7 | 0 |
hollins landseer limited Credit Report and Business Information
Hollins Landseer Limited Competitor Analysis
Perform a competitor analysis for hollins landseer limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in M 2 area or any other competitors across 12 key performance metrics.
hollins landseer limited Ownership
HOLLINS LANDSEER LIMITED group structure
Hollins Landseer Limited has no subsidiary companies.
Ultimate parent company
HOLLINS LANDSEER LIMITED
09146084
hollins landseer limited directors
Hollins Landseer Limited currently has 3 directors. The longest serving directors include Mrs Lillian Goodman (Jul 2014) and Mr Stephen Goodman (Jul 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Lillian Goodman | Uk | 67 years | Jul 2014 | - | Director |
| Mr Stephen Goodman | England | 63 years | Jul 2014 | - | Director |
| Mr Nicholas Bostock | United Kingdom | 41 years | Jul 2014 | - | Director |
P&L
April 2023turnover
6.2m
-21%
operating profit
-464.6k
0%
gross margin
68.9%
+2.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
816k
-0.36%
total assets
2.5m
-0.13%
cash
3.3k
-0.9%
net assets
Total assets minus all liabilities
Similar Companies
hollins landseer limited company details
company number
09146084
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
July 2014
age
10
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
suite 4, 1 king street, manchester, M2 6AW
last accounts submitted
April 2023
hollins landseer 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 hollins landseer limited.
hollins landseer limited Companies House Filings - See Documents
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