austin landscapes ltd
austin landscapes ltd Company Information
Company Number
09454548
Website
austinlandscapes.co.ukRegistered Address
3 johnsons barns, waterworks road, sheet, hampshire, GU32 2BY
Industry
Landscape service activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Tobias Austin9 Years
Shareholders
tobias austin 90%
edward sheehan 10%
austin landscapes ltd Estimated Valuation
Pomanda estimates the enterprise value of AUSTIN LANDSCAPES LTD at £91.1k based on a Turnover of £338.1k and 0.27x industry multiple (adjusted for size and gross margin).
austin landscapes ltd Estimated Valuation
Pomanda estimates the enterprise value of AUSTIN LANDSCAPES LTD at £0 based on an EBITDA of £-10.1k and a 2.57x industry multiple (adjusted for size and gross margin).
austin landscapes ltd Estimated Valuation
Pomanda estimates the enterprise value of AUSTIN LANDSCAPES LTD at £3.8k based on Net Assets of £1.4k and 2.81x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Austin Landscapes Ltd Overview
Austin Landscapes Ltd is a live company located in sheet, GU32 2BY with a Companies House number of 09454548. It operates in the landscape service activities sector, SIC Code 81300. Founded in February 2015, it's largest shareholder is tobias austin with a 90% stake. Austin Landscapes Ltd is a young, micro sized company, Pomanda has estimated its turnover at £338.1k with high growth in recent years.
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Austin Landscapes Ltd Health Check
Pomanda's financial health check has awarded Austin Landscapes Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £338.1k, make it larger than the average company (£182k)
- Austin Landscapes Ltd
£182k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (9.1%)
- Austin Landscapes Ltd
9.1% - Industry AVG
Production
with a gross margin of 22.5%, this company has a higher cost of product (39.2%)
- Austin Landscapes Ltd
39.2% - Industry AVG
Profitability
an operating margin of -3% make it less profitable than the average company (5.8%)
- Austin Landscapes Ltd
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Austin Landscapes Ltd
3 - Industry AVG
Pay Structure
on an average salary of £22.2k, the company has an equivalent pay structure (£22.2k)
- Austin Landscapes Ltd
£22.2k - Industry AVG
Efficiency
resulting in sales per employee of £169.1k, this is more efficient (£67.2k)
- Austin Landscapes Ltd
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (46 days)
- Austin Landscapes Ltd
46 days - Industry AVG
Creditor Days
its suppliers are paid after 132 days, this is slower than average (38 days)
- Austin Landscapes Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Austin Landscapes Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Austin Landscapes Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99%, this is a higher level of debt than the average (57.8%)
99% - Austin Landscapes Ltd
57.8% - Industry AVG
AUSTIN LANDSCAPES LTD financials
Austin Landscapes Ltd's latest turnover from March 2023 is estimated at £338.1 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, Austin Landscapes Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 1 | 4 | 4 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 29,972 | 30,512 | 48,286 | 42,123 | 39,191 | 20,669 | 16,516 | 7,941 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 29,972 | 30,512 | 48,286 | 42,123 | 39,191 | 20,669 | 16,516 | 7,941 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 6,828 | 3,800 | 0 |
| Trade Debtors | 106,586 | 121,489 | 119,148 | 50,300 | 28,869 | 9,139 | 5,178 | 9,333 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 802 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 106,586 | 121,489 | 119,148 | 50,300 | 28,869 | 15,967 | 9,780 | 9,333 |
| total assets | 136,558 | 152,001 | 167,434 | 92,423 | 68,060 | 36,636 | 26,296 | 17,274 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 519 | 4,269 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 94,911 | 94,409 | 90,478 | 65,742 | 57,384 | 7,400 | 3,507 | 10,717 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 2,624 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 11,919 | 2,583 | 0 |
| total current liabilities | 94,911 | 94,409 | 90,478 | 65,742 | 57,384 | 22,462 | 10,359 | 10,717 |
| loans | 0 | 0 | 0 | 0 | 0 | 10,993 | 14,777 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,133 | 1,030 | 850 | 850 | 7,000 | 0 | 0 | 0 |
| other liabilities | 39,154 | 45,057 | 61,730 | 19,424 | 0 | 0 | 0 | 6,480 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 40,287 | 46,087 | 62,580 | 20,274 | 7,000 | 10,993 | 14,777 | 6,480 |
| total liabilities | 135,198 | 140,496 | 153,058 | 86,016 | 64,384 | 33,455 | 25,136 | 17,197 |
| net assets | 1,360 | 11,505 | 14,376 | 6,407 | 3,676 | 3,181 | 1,160 | 77 |
| total shareholders funds | 1,360 | 11,505 | 14,376 | 6,407 | 3,676 | 3,181 | 1,160 | 77 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 5,352 | 0 | ||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | -6,828 | 3,028 | 3,800 | 0 |
| Debtors | -14,903 | 2,341 | 68,848 | 21,431 | 19,730 | 3,159 | -3,353 | 9,333 |
| Creditors | 502 | 3,931 | 24,736 | 8,358 | 49,984 | 3,893 | -7,210 | 10,717 |
| Accruals and Deferred Income | 103 | 180 | 0 | -6,150 | -4,919 | 9,336 | 2,583 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -2,624 | 2,624 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | -10,993 | -3,784 | 14,777 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -5,903 | -16,673 | 42,306 | 19,424 | 0 | 0 | -6,480 | 6,480 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | -519 | -3,750 | 4,269 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 519 | 3,750 | -4,269 | 0 |
austin landscapes ltd Credit Report and Business Information
Austin Landscapes Ltd Competitor Analysis
Perform a competitor analysis for austin landscapes ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in GU32 area or any other competitors across 12 key performance metrics.
austin landscapes ltd Ownership
AUSTIN LANDSCAPES LTD group structure
Austin Landscapes Ltd has no subsidiary companies.
Ultimate parent company
AUSTIN LANDSCAPES LTD
09454548
austin landscapes ltd directors
Austin Landscapes Ltd currently has 1 director, Mr Tobias Austin serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Tobias Austin | England | 35 years | Feb 2015 | - | Director |
P&L
March 2023turnover
338.1k
-6%
operating profit
-10.1k
0%
gross margin
22.5%
+13.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.4k
-0.88%
total assets
136.6k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
austin landscapes ltd company details
company number
09454548
Type
Private limited with Share Capital
industry
81300 - Landscape service activities
incorporation date
February 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
3 johnsons barns, waterworks road, sheet, hampshire, GU32 2BY
accountant
GARRETT ADAM ACCOUNTANTS LIMITED
auditor
-
austin landscapes 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 did not find charges/mortgages relating to austin landscapes ltd.
austin landscapes ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
