Pomanda estimates the enterprise value of LANDMARK HOLDCO LIMITED at £382.2k based on a Turnover of £2.1m and 0.18x industry multiple (adjusted for size and gross margin).
landmark holdco limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of LANDMARK HOLDCO LIMITED at £0 based on an EBITDA of £-2.8m and a 1.44x industry multiple (adjusted for size and gross margin).
landmark holdco limitedEstimated Valuation
£193.1k
Pomanda estimates the enterprise value of LANDMARK HOLDCO LIMITED at £193.1k based on Net Assets of £148k and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Landmark Holdco LimitedOverview
Landmark Holdco Limited is a live company located in london, EC2N 2AX with a Companies House number of 09863941. It operates in the non-trading company sector, SIC Code 74990. Founded in November 2015, it's largest shareholder is
cerberus eurpoean residential holdings b.v.
with a 100% stake. Landmark Holdco Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2.1m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Landmark Holdco Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £2.1m, make it smaller than the average company (£3.8m)
£2.1m - Landmark Holdco Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (5.9%)
55% - Landmark Holdco Limited
5.9% - Industry AVG
Production
with a gross margin of -12%, this company has a higher cost of product (36.1%)
-12% - Landmark Holdco Limited
36.1% - Industry AVG
Profitability
an operating margin of -131.9% make it less profitable than the average company (4.9%)
-131.9% - Landmark Holdco Limited
4.9% - Industry AVG
Employees
with 14 employees, this is below the industry average (41)
14 - Landmark Holdco Limited
41 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Landmark Holdco Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £149.5k, this is equally as efficient (£154.4k)
£149.5k - Landmark Holdco Limited
£154.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Landmark Holdco Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 286 days, this is slower than average (40 days)
286 days - Landmark Holdco Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Landmark Holdco Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 12 weeks, this is less cash available to meet short term requirements (33 weeks)
12 weeks - Landmark Holdco Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (47.9%)
99.7% - Landmark Holdco Limited
47.9% - Industry AVG
LANDMARK HOLDCO LIMITED financials
EXPORT
Landmark Holdco Limited's latest turnover from December 2023 is £2.1 million and the company has net assets of £148 thousand. According to their latest financial statements, we estimate that Landmark Holdco Limited has 14 employees and maintains cash reserves of £10.3 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Turnover
2,093,000
1,181,000
587,000
566,000
72,000
24,987,000
86,000
Other Income Or Grants
Cost Of Sales
2,345,000
1,264,000
729,000
839,000
72,000
11,181,000
12,564,000
Gross Profit
-252,000
-83,000
-142,000
-273,000
13,806,000
-12,478,000
Admin Expenses
2,509,000
3,966,000
2,182,000
2,940,000
2,364,000
282,000
2,000
463,000
Operating Profit
-2,761,000
-4,049,000
-2,324,000
-3,213,000
-2,364,000
-282,000
13,804,000
-12,941,000
Interest Payable
Interest Receivable
Pre-Tax Profit
-2,798,000
-117,000
-40,000
-6,857,000
-3,907,000
1,287,000
14,135,000
-73,520,000
Tax
13,829,000
237,000
2,200,000
-16,256,000
-1,964,000
1,963,000
Profit After Tax
11,031,000
-117,000
197,000
-4,657,000
-20,163,000
1,287,000
12,171,000
-71,557,000
Dividends Paid
Retained Profit
11,031,000
-117,000
197,000
-4,657,000
-20,163,000
1,287,000
12,171,000
-71,557,000
Employee Costs
6,641,909
35,077
Number Of Employees
14
8
5
5
1
1
184
1
EBITDA*
-2,761,000
-4,049,000
-2,324,000
-3,182,000
-2,304,000
-225,000
13,804,000
-12,941,000
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Tangible Assets
19,000
31,843,000
32,663,000
38,000
60,000
78,000
133,000
188,000
Intangible Assets
Investments & Other
31,803,000
32,623,000
Debtors (Due After 1 year)
Total Fixed Assets
19,000
31,843,000
32,663,000
38,000
60,000
78,000
133,000
188,000
Stock & work in progress
Trade Debtors
Group Debtors
30,343,000
33,987,000
21,853,000
92,523,000
612,126,000
Misc Debtors
555,000
172,000
214,000
165,000
310,000
Cash
10,252,000
9,749,000
11,336,000
15,269,000
15,670,000
22,992,000
8,892,000
8,688,000
misc current assets
576,000
2,974,000
5,512,000
23,336,000
87,018,000
48,577,000
1,424,000
2,412,000
total current assets
41,726,000
12,723,000
16,848,000
72,764,000
124,755,000
71,569,000
103,004,000
623,536,000
total assets
41,745,000
44,566,000
49,511,000
72,802,000
124,815,000
71,647,000
103,137,000
623,724,000
Bank overdraft
Bank loan
Trade Creditors
1,843,000
2,551,000
1,833,000
21,616,000
8,686,000
9,870,000
Group/Directors Accounts
551,005,000
other short term finances
hp & lease commitments
other current liabilities
39,754,000
59,578,000
64,406,000
92,313,000
140,387,000
47,273,000
542,000
6,820,000
total current liabilities
41,597,000
59,578,000
64,406,000
94,864,000
142,220,000
68,889,000
9,228,000
567,695,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
92,438,000
127,586,000
total long term liabilities
92,438,000
127,586,000
total liabilities
41,597,000
59,578,000
64,406,000
94,864,000
142,220,000
68,889,000
101,666,000
695,281,000
net assets
148,000
-15,012,000
-14,895,000
-22,062,000
-17,405,000
2,758,000
1,471,000
-71,557,000
total shareholders funds
148,000
-15,012,000
-14,895,000
-22,062,000
-17,405,000
2,758,000
1,471,000
-71,557,000
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Operating Activities
Operating Profit
-2,761,000
-4,049,000
-2,324,000
-3,213,000
-2,364,000
-282,000
13,804,000
-12,941,000
Depreciation
31,000
60,000
57,000
Amortisation
Tax
13,829,000
237,000
2,200,000
-16,256,000
-1,964,000
1,963,000
Stock
Debtors
30,898,000
-34,159,000
12,092,000
22,067,000
-92,688,000
-519,748,000
612,436,000
Creditors
1,843,000
-2,551,000
718,000
-19,783,000
12,930,000
-1,184,000
9,870,000
Accruals and Deferred Income
-19,824,000
-4,828,000
-27,907,000
-48,074,000
93,114,000
46,731,000
-6,278,000
6,820,000
Deferred Taxes & Provisions
-92,438,000
-35,148,000
127,586,000
Cash flow from operations
-37,811,000
-8,877,000
1,614,000
-60,430,000
32,704,000
59,686,000
488,978,000
-479,138,000
Investing Activities
capital expenditure
31,824,000
820,000
-32,625,000
-9,000
-42,000
-2,000
-2,000
-226,000
Change in Investments
-31,803,000
-820,000
32,623,000
cash flow from investments
63,627,000
1,640,000
-65,248,000
-9,000
-42,000
-2,000
-2,000
-226,000
Financing Activities
Bank loans
Group/Directors Accounts
-551,005,000
551,005,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
4,129,000
6,970,000
60,857,000
interest
cash flow from financing
4,129,000
6,970,000
-490,148,000
551,005,000
cash and cash equivalents
cash
503,000
-1,587,000
-3,933,000
-401,000
-7,322,000
14,100,000
204,000
8,688,000
overdraft
change in cash
503,000
-1,587,000
-3,933,000
-401,000
-7,322,000
14,100,000
204,000
8,688,000
landmark holdco 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 holdco limited. Get real-time insights into landmark holdco limited's credit score, group structure and payment trends.
Perform a competitor analysis for landmark holdco limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EC2N area or any other competitors across 12 key performance metrics.
The sole shareholder of Landmark Holdco Limited is Cerberus Eurpoean Residential Holdings B.V..
cerberus eurpoean residential holdings b.v.
100%
landmark holdco limited directors
Landmark Holdco Limited currently has 2 directors.
The longest serving directors include
Mrs Susan Abrahams (Nov 2015) and
Mr Muhammad Khan (Mar 2024).
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 holdco limited.
landmark holdco 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 HOLDCO LIMITED. This can take several minutes, an email will notify you when this has completed.
landmark holdco limitedCompanies House Filings - See Documents
