westcountry land (truro) ltd Company Information
Company Number
11087027
Next Accounts
Jun 2025
Industry
Management of real estate on a fee or contract basis
Shareholders
westcountry land (truro) holdings limited
Group Structure
View All
Contact
Registered Address
c/o 7 sandy court ashleigh way, langage business park, plymouth, devon, PL7 5JX
Website
www.westcountryland.comwestcountry land (truro) ltd Estimated Valuation
Pomanda estimates the enterprise value of WESTCOUNTRY LAND (TRURO) LTD at £46.3k based on a Turnover of £29.9k and 1.55x industry multiple (adjusted for size and gross margin).
westcountry land (truro) ltd Estimated Valuation
Pomanda estimates the enterprise value of WESTCOUNTRY LAND (TRURO) LTD at £0 based on an EBITDA of £-3.4m and a 4.68x industry multiple (adjusted for size and gross margin).
westcountry land (truro) ltd Estimated Valuation
Pomanda estimates the enterprise value of WESTCOUNTRY LAND (TRURO) LTD at £0 based on Net Assets of £-1.8k and 1.79x industry multiple (adjusted for liquidity).
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Westcountry Land (truro) Ltd Overview
Westcountry Land (truro) Ltd is a live company located in plymouth, PL7 5JX with a Companies House number of 11087027. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 2017, it's largest shareholder is westcountry land (truro) holdings limited with a 100% stake. Westcountry Land (truro) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £29.9k with declining growth in recent years.
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Westcountry Land (truro) Ltd Health Check
Pomanda's financial health check has awarded Westcountry Land (Truro) Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £29.9k, make it smaller than the average company (£317.4k)
- Westcountry Land (truro) Ltd
£317.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (3.4%)
- Westcountry Land (truro) Ltd
3.4% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (70.3%)
- Westcountry Land (truro) Ltd
70.3% - Industry AVG
Profitability
an operating margin of -11450.6% make it less profitable than the average company (7.3%)
- Westcountry Land (truro) Ltd
7.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Westcountry Land (truro) Ltd
6 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
- Westcountry Land (truro) Ltd
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £15k, this is less efficient (£100.8k)
- Westcountry Land (truro) Ltd
£100.8k - Industry AVG
Debtor Days
it gets paid by customers after 20 days, this is earlier than average (49 days)
- Westcountry Land (truro) Ltd
49 days - Industry AVG
Creditor Days
its suppliers are paid after 51 days, this is slower than average (33 days)
- Westcountry Land (truro) Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Westcountry Land (truro) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Westcountry Land (truro) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 203.3%, this is a higher level of debt than the average (53.6%)
203.3% - Westcountry Land (truro) Ltd
53.6% - Industry AVG
WESTCOUNTRY LAND (TRURO) LTD financials
Westcountry Land (Truro) Ltd's latest turnover from September 2023 is estimated at £29.9 thousand and the company has net assets of -£1.8 thousand. According to their latest financial statements, Westcountry Land (Truro) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
---|---|---|---|---|---|---|
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 | 2 | 2 | 2 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,716 | 4,263,423 | 4,328,423 | 146,320 | 104,026 | 70,475 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,716 | 4,263,423 | 4,328,423 | 146,320 | 104,026 | 70,475 |
total assets | 1,716 | 4,263,423 | 4,328,423 | 146,320 | 104,026 | 70,475 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 3,489 | 839,038 | 822,500 | 147,772 | 106,772 | 72,000 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 3,489 | 839,038 | 822,500 | 147,772 | 106,772 | 72,000 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 3,489 | 839,038 | 822,500 | 147,772 | 106,772 | 72,000 |
net assets | -1,773 | 3,424,385 | 3,505,923 | -1,452 | -2,746 | -1,525 |
total shareholders funds | -1,773 | 3,424,385 | 3,505,923 | -1,452 | -2,746 | -1,525 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -4,261,707 | -65,000 | 4,182,103 | 42,294 | 33,551 | 70,475 |
Creditors | -835,549 | 16,538 | 674,728 | 41,000 | 34,772 | 72,000 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
westcountry land (truro) ltd Credit Report and Business Information
Westcountry Land (truro) Ltd Competitor Analysis
Perform a competitor analysis for westcountry land (truro) ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PL7 area or any other competitors across 12 key performance metrics.
westcountry land (truro) ltd Ownership
WESTCOUNTRY LAND (TRURO) LTD group structure
Westcountry Land (Truro) Ltd has no subsidiary companies.
Ultimate parent company
1 parent
WESTCOUNTRY LAND (TRURO) LTD
11087027
westcountry land (truro) ltd directors
Westcountry Land (Truro) Ltd currently has 3 directors. The longest serving directors include Mr John Schuttkacker (Nov 2017) and Mr Justin Dodge (Nov 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Schuttkacker | United Kingdom | 45 years | Nov 2017 | - | Director |
Mr Justin Dodge | United Kingdom | 45 years | Nov 2017 | - | Director |
Mr John Schuttkacker | United Kingdom | 45 years | Nov 2017 | - | Director |
P&L
September 2023turnover
29.9k
-99%
operating profit
-3.4m
0%
gross margin
17.4%
+3.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-1.8k
-1%
total assets
1.7k
-1%
cash
0
0%
net assets
Total assets minus all liabilities
westcountry land (truro) ltd company details
company number
11087027
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
November 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
MARK HOLT & CO LIMITED
auditor
-
address
c/o 7 sandy court ashleigh way, langage business park, plymouth, devon, PL7 5JX
Bank
-
Legal Advisor
-
westcountry land (truro) 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 westcountry land (truro) ltd.
westcountry land (truro) ltd 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 WESTCOUNTRY LAND (TRURO) LTD. This can take several minutes, an email will notify you when this has completed.
westcountry land (truro) ltd Companies House Filings - See Documents
date | description | view/download |
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