lendlease residential asset management services (europe) limited
lendlease residential asset management services (europe) limited Company Information
Company Number
11065569
Next Accounts
3 days late
Shareholders
lendlease europe holdings limited
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
c/o pinsent masons llp, 30 crown place, london, EC2A 4ES
Website
www.lendlease.comlendlease residential asset management services (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of LENDLEASE RESIDENTIAL ASSET MANAGEMENT SERVICES (EUROPE) LIMITED at £1.6m based on a Turnover of £2.2m and 0.71x industry multiple (adjusted for size and gross margin).
lendlease residential asset management services (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of LENDLEASE RESIDENTIAL ASSET MANAGEMENT SERVICES (EUROPE) LIMITED at £1.7m based on an EBITDA of £357.9k and a 4.66x industry multiple (adjusted for size and gross margin).
lendlease residential asset management services (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of LENDLEASE RESIDENTIAL ASSET MANAGEMENT SERVICES (EUROPE) LIMITED at £0 based on Net Assets of £-5m and 1.96x industry multiple (adjusted for liquidity).
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Lendlease Residential Asset Management Services (europe) Limited Overview
Lendlease Residential Asset Management Services (europe) Limited is a live company located in london, EC2A 4ES with a Companies House number of 11065569. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2017, it's largest shareholder is lendlease europe holdings limited with a 100% stake. Lendlease Residential Asset Management Services (europe) Limited is a young, small sized company, Pomanda has estimated its turnover at £2.2m with rapid growth in recent years.
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Lendlease Residential Asset Management Services (europe) Limited Health Check
Pomanda's financial health check has awarded Lendlease Residential Asset Management Services (Europe) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £2.2m, make it larger than the average company (£905k)
£2.2m - Lendlease Residential Asset Management Services (europe) Limited
£905k - Industry AVG
Growth
3 year (CAGR) sales growth of 62%, show it is growing at a faster rate (5.8%)
62% - Lendlease Residential Asset Management Services (europe) Limited
5.8% - Industry AVG
Production
with a gross margin of 41.5%, this company has a comparable cost of product (41.5%)
41.5% - Lendlease Residential Asset Management Services (europe) Limited
41.5% - Industry AVG
Profitability
an operating margin of 16.1% make it more profitable than the average company (6.6%)
16.1% - Lendlease Residential Asset Management Services (europe) Limited
6.6% - Industry AVG
Employees
with 26 employees, this is above the industry average (14)
- Lendlease Residential Asset Management Services (europe) Limited
14 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has a higher pay structure (£30.8k)
- Lendlease Residential Asset Management Services (europe) Limited
£30.8k - Industry AVG
Efficiency
resulting in sales per employee of £85.7k, this is equally as efficient (£88.5k)
- Lendlease Residential Asset Management Services (europe) Limited
£88.5k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is earlier than average (30 days)
22 days - Lendlease Residential Asset Management Services (europe) Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (39 days)
13 days - Lendlease Residential Asset Management Services (europe) Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Lendlease Residential Asset Management Services (europe) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lendlease Residential Asset Management Services (europe) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 268.6%, this is a higher level of debt than the average (45.2%)
268.6% - Lendlease Residential Asset Management Services (europe) Limited
45.2% - Industry AVG
LENDLEASE RESIDENTIAL ASSET MANAGEMENT SERVICES (EUROPE) LIMITED financials
Lendlease Residential Asset Management Services (Europe) Limited's latest turnover from June 2023 is £2.2 million and the company has net assets of -£5 million. According to their latest financial statements, we estimate that Lendlease Residential Asset Management Services (Europe) Limited has 26 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 2,227,649 | 1,904,891 | 324,543 | 527,276 | 306,295 | 126,247 |
| Other Income Or Grants | ||||||
| Cost Of Sales | 253,574 | 320,000 | 251,000 | |||
| Gross Profit | 273,702 | -13,705 | -124,753 | |||
| Admin Expenses | 2,029,449 | 1,830,806 | 887,506 | |||
| Operating Profit | 357,922 | -89,241 | -757,485 | -1,755,747 | -1,844,511 | -1,012,259 |
| Interest Payable | 359,305 | 320,537 | 258,798 | 165,938 | 25,668 | |
| Interest Receivable | ||||||
| Pre-Tax Profit | -1,383 | -409,778 | -1,016,283 | -1,921,685 | -1,870,179 | -1,012,259 |
| Tax | -78,902 | 177,027 | 222,295 | 366,591 | 374,845 | 172,084 |
| Profit After Tax | -80,285 | -232,751 | -793,988 | -1,555,094 | -1,495,334 | -840,175 |
| Dividends Paid | ||||||
| Retained Profit | -80,285 | -232,751 | -793,988 | -1,555,094 | -1,495,334 | -840,175 |
| Employee Costs | 1,029,558 | 1,000,313 | 1,018,580 | 1,271,189 | 843,894 | 289,057 |
| Number Of Employees | 9 | 4 | ||||
| EBITDA* | 357,922 | -89,241 | -757,485 | -1,755,747 | -1,844,511 | -1,012,259 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 715,706 | 245,414 | 85,014 | 64,610 | 136,289 | 172,084 |
| Intangible Assets | 1,433,182 | 1,786,206 | 2,128,987 | 1,482,758 | 782,844 | 554,343 |
| Investments & Other | ||||||
| Debtors (Due After 1 year) | 357,853 | 122,707 | 42,507 | 32,305 | ||
| Total Fixed Assets | 1,791,035 | 1,908,913 | 2,171,494 | 1,515,063 | 919,133 | 726,427 |
| Stock & work in progress | ||||||
| Trade Debtors | 136,820 | 21,560 | 55,658 | 135,641 | 119,014 | |
| Group Debtors | 953,456 | 669,827 | 256,027 | 780,722 | 623,839 | 250,100 |
| Misc Debtors | 82,260 | 188,247 | 85,049 | 190,082 | 22,196 | |
| Cash | 370,899 | |||||
| misc current assets | 219,045 | |||||
| total current assets | 1,172,536 | 879,634 | 973,789 | 1,471,407 | 1,354,993 | 250,100 |
| total assets | 2,963,571 | 2,788,547 | 3,145,283 | 2,986,470 | 2,274,126 | 976,527 |
| Bank overdraft | 295,985 | 1,758,915 | 2,671,993 | 1,551,235 | ||
| Bank loan | ||||||
| Trade Creditors | 46,894 | 82,372 | 26,483 | 21,510 | 3,666 | |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 7,618,219 | 5,864,502 | 5,131,298 | 5,304,228 | 4,605,869 | 1,816,602 |
| total current liabilities | 7,961,098 | 7,705,789 | 7,829,774 | 6,876,973 | 4,609,535 | 1,816,602 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 7,961,098 | 7,705,789 | 7,829,774 | 6,876,973 | 4,609,535 | 1,816,602 |
| net assets | -4,997,527 | -4,917,242 | -4,684,491 | -3,890,503 | -2,335,409 | -840,075 |
| total shareholders funds | -4,997,527 | -4,917,242 | -4,684,491 | -3,890,503 | -2,335,409 | -840,075 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 357,922 | -89,241 | -757,485 | -1,755,747 | -1,844,511 | -1,012,259 |
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | -78,902 | 177,027 | 222,295 | 366,591 | 374,845 | 172,084 |
| Stock | ||||||
| Debtors | 528,048 | 563,100 | -699,509 | 373,701 | 514,949 | 250,100 |
| Creditors | -35,478 | 55,889 | 4,973 | 17,844 | 3,666 | |
| Accruals and Deferred Income | 1,753,717 | 733,204 | -172,930 | 698,359 | 2,789,267 | 1,816,602 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | 1,469,211 | 313,779 | -3,638 | -1,046,654 | 808,318 | 726,327 |
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | -359,305 | -320,537 | -258,798 | -165,938 | -25,668 | |
| cash flow from financing | -359,305 | -320,537 | -258,798 | -165,938 | -25,668 | 100 |
| cash and cash equivalents | ||||||
| cash | -370,899 | 370,899 | ||||
| overdraft | -1,462,930 | -913,078 | 1,120,758 | 1,551,235 | ||
| change in cash | 1,462,930 | 913,078 | -1,120,758 | -1,922,134 | 370,899 |
lendlease residential asset management services (europe) limited Credit Report and Business Information
Lendlease Residential Asset Management Services (europe) Limited Competitor Analysis
Perform a competitor analysis for lendlease residential asset management services (europe) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in EC2A area or any other competitors across 12 key performance metrics.
lendlease residential asset management services (europe) limited Ownership
LENDLEASE RESIDENTIAL ASSET MANAGEMENT SERVICES (EUROPE) LIMITED group structure
Lendlease Residential Asset Management Services (Europe) Limited has no subsidiary companies.
Ultimate parent company
LENDLEASE CORP LTD
#0016622
2 parents
LENDLEASE RESIDENTIAL ASSET MANAGEMENT SERVICES (EUROPE) LIMITED
11065569
lendlease residential asset management services (europe) limited directors
Lendlease Residential Asset Management Services (Europe) Limited currently has 2 directors. The longest serving directors include Ms Stephanie Barbabosa (Dec 2017) and Mr Jae Park (Nov 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Stephanie Barbabosa | United Kingdom | 54 years | Dec 2017 | - | Director |
| Mr Jae Park | England | 35 years | Nov 2024 | - | Director |
P&L
June 2023turnover
2.2m
+17%
operating profit
357.9k
-501%
gross margin
41.6%
+1.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-5m
+0.02%
total assets
3m
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
lendlease residential asset management services (europe) limited company details
company number
11065569
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2023
previous names
lendlease residential asset management services limited (February 2018)
accountant
-
auditor
KPMG LLP
address
c/o pinsent masons llp, 30 crown place, london, EC2A 4ES
Bank
-
Legal Advisor
-
lendlease residential asset management services (europe) 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 lendlease residential asset management services (europe) limited.
lendlease residential asset management services (europe) 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 LENDLEASE RESIDENTIAL ASSET MANAGEMENT SERVICES (EUROPE) LIMITED. This can take several minutes, an email will notify you when this has completed.
lendlease residential asset management services (europe) limited Companies House Filings - See Documents
| date | description | view/download |
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