addland limited
addland limited Company Information
Company Number
11366090
Website
-Registered Address
united house 9 pembridge road, london, W11 3JY
Industry
Other information technology and computer service activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
michael frank jacobson 17%
jonathan peter ball 15.6%
View Alladdland limited Estimated Valuation
Pomanda estimates the enterprise value of ADDLAND LIMITED at £1.8m based on a Turnover of £2.5m and 0.72x industry multiple (adjusted for size and gross margin).
addland limited Estimated Valuation
Pomanda estimates the enterprise value of ADDLAND LIMITED at £0 based on an EBITDA of £-2.9m and a 5.55x industry multiple (adjusted for size and gross margin).
addland limited Estimated Valuation
Pomanda estimates the enterprise value of ADDLAND LIMITED at £1.5m based on Net Assets of £674.9k and 2.21x industry multiple (adjusted for liquidity).
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Addland Limited Overview
Addland Limited is a live company located in london, W11 3JY with a Companies House number of 11366090. It operates in the other information technology service activities sector, SIC Code 62090. Founded in May 2018, it's largest shareholder is michael frank jacobson with a 17% stake. Addland Limited is a young, small sized company, Pomanda has estimated its turnover at £2.5m with rapid growth in recent years.
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Addland Limited Health Check
Pomanda's financial health check has awarded Addland Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £2.5m, make it smaller than the average company (£6.4m)
- Addland Limited
£6.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 156%, show it is growing at a faster rate (6.4%)
- Addland Limited
6.4% - Industry AVG
Production
with a gross margin of 49.2%, this company has a comparable cost of product (49.2%)
- Addland Limited
49.2% - Industry AVG
Profitability
an operating margin of -121.8% make it less profitable than the average company (3.5%)
- Addland Limited
3.5% - Industry AVG
Employees
with 23 employees, this is below the industry average (42)
23 - Addland Limited
42 - Industry AVG
Pay Structure
on an average salary of £65.8k, the company has an equivalent pay structure (£65.8k)
- Addland Limited
£65.8k - Industry AVG
Efficiency
resulting in sales per employee of £107.1k, this is less efficient (£158.8k)
- Addland Limited
£158.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Addland Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (37 days)
- Addland Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Addland Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 224 weeks, this is more cash available to meet short term requirements (15 weeks)
224 weeks - Addland Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20%, this is a lower level of debt than the average (63.3%)
20% - Addland Limited
63.3% - Industry AVG
addland limited Credit Report and Business Information
Addland Limited Competitor Analysis
Perform a competitor analysis for addland limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
addland limited Ownership
ADDLAND LIMITED group structure
Addland Limited has no subsidiary companies.
Ultimate parent company
ADDLAND LIMITED
11366090
addland limited directors
Addland Limited currently has 5 directors. The longest serving directors include Mr Thomas McAlpine (May 2018) and Mr Jonathan Ball (Oct 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Thomas McAlpine | England | 31 years | May 2018 | - | Director |
| Mr Jonathan Ball | United Kingdom | 50 years | Oct 2018 | - | Director |
| Mr Michael Jacobson | 74 years | Oct 2018 | - | Director | |
| Mr Martin Williams | England | 45 years | Jan 2021 | - | Director |
| Mr Ashley Griffiths | United Kingdom | 46 years | Jan 2021 | - | Director |
ADDLAND LIMITED financials
Addland Limited's latest turnover from March 2023 is estimated at £2.5 million and the company has net assets of £674.9 thousand. According to their latest financial statements, Addland Limited has 23 employees and maintains cash reserves of £393.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| 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 | 23 | 21 | 7 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 407,241 | 476,381 | 545,521 | 584,590 | 323,654 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 407,241 | 476,381 | 545,521 | 584,590 | 323,654 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 2,534 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 42,624 | 73,629 | 38,161 | 9,896 | 3,782 |
| Cash | 393,371 | 1,708,549 | 465,429 | 73,671 | 192,592 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 435,995 | 1,784,712 | 503,590 | 83,567 | 196,374 |
| total assets | 843,236 | 2,261,093 | 1,049,111 | 668,157 | 520,028 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,645 | 41,569 | 27,028 | 0 | 2,016 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 83,279 | 102,556 | 43,681 | 7,738 | 4,224 |
| total current liabilities | 90,924 | 144,125 | 70,709 | 7,738 | 6,240 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 77,376 | 90,512 | 84,677 | 0 | 0 |
| total long term liabilities | 77,376 | 90,512 | 84,677 | 0 | 0 |
| total liabilities | 168,300 | 234,637 | 155,386 | 7,738 | 6,240 |
| net assets | 674,936 | 2,026,456 | 893,725 | 660,419 | 513,788 |
| total shareholders funds | 674,936 | 2,026,456 | 893,725 | 660,419 | 513,788 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 69,140 | 69,140 | 66,405 | 51,980 | 27,486 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -33,539 | 38,002 | 28,265 | 6,114 | 3,782 |
| Creditors | -33,924 | 14,541 | 27,028 | -2,016 | 2,016 |
| Accruals and Deferred Income | -19,277 | 58,875 | 35,943 | 3,514 | 4,224 |
| Deferred Taxes & Provisions | -13,136 | 5,835 | 84,677 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -1,315,178 | 1,243,120 | 391,758 | -118,921 | 192,592 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,315,178 | 1,243,120 | 391,758 | -118,921 | 192,592 |
P&L
March 2023turnover
2.5m
+127%
operating profit
-3m
0%
gross margin
49.2%
-3.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
674.9k
-0.67%
total assets
843.2k
-0.63%
cash
393.4k
-0.77%
net assets
Total assets minus all liabilities
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addland limited company details
company number
11366090
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
May 2018
age
6
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
united house 9 pembridge road, london, W11 3JY
last accounts submitted
March 2023
addland 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 addland limited.
addland limited Companies House Filings - See Documents
| date | description | view/download |
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