landmark group holdings limited
landmark group holdings limited Company Information
Company Number
13386446
Next Accounts
Sep 2025
Shareholders
nigel john fuller curry
justin edward goodliffe
View AllGroup Structure
View All
Industry
Activities of head offices
Registered Address
1 royal exchange, london, EC3V 3DG
Website
-landmark group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK GROUP HOLDINGS LIMITED at £82.5m based on a Turnover of £112.1m and 0.74x industry multiple (adjusted for size and gross margin).
landmark group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK GROUP HOLDINGS LIMITED at £79.2m based on an EBITDA of £13.6m and a 5.82x industry multiple (adjusted for size and gross margin).
landmark group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of LANDMARK GROUP HOLDINGS LIMITED at £77.3m based on Net Assets of £36.7m and 2.11x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Landmark Group Holdings Limited Overview
Landmark Group Holdings Limited is a live company located in london, EC3V 3DG with a Companies House number of 13386446. It operates in the activities of head offices sector, SIC Code 70100. Founded in May 2021, it's largest shareholder is nigel john fuller curry with a 3.7% stake. Landmark Group Holdings Limited is a startup, mega sized company, Pomanda has estimated its turnover at £112.1m with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Landmark Group Holdings Limited Health Check
Pomanda's financial health check has awarded Landmark Group Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £112.1m, make it larger than the average company (£20.2m)
£112.1m - Landmark Group Holdings Limited
£20.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Landmark Group Holdings Limited
- - Industry AVG
Production
with a gross margin of 10.8%, this company has a higher cost of product (33.7%)
10.8% - Landmark Group Holdings Limited
33.7% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (5.9%)
3.7% - Landmark Group Holdings Limited
5.9% - Industry AVG
Employees
with 178 employees, this is above the industry average (110)
178 - Landmark Group Holdings Limited
110 - Industry AVG
Pay Structure
on an average salary of £53.3k, the company has an equivalent pay structure (£49.9k)
£53.3k - Landmark Group Holdings Limited
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £629.8k, this is more efficient (£204.7k)
£629.8k - Landmark Group Holdings Limited
£204.7k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (45 days)
32 days - Landmark Group Holdings Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (42 days)
11 days - Landmark Group Holdings Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Landmark Group Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 35 weeks, this is more cash available to meet short term requirements (15 weeks)
35 weeks - Landmark Group Holdings Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70%, this is a higher level of debt than the average (55.6%)
70% - Landmark Group Holdings Limited
55.6% - Industry AVG
LANDMARK GROUP HOLDINGS LIMITED financials
Landmark Group Holdings Limited's latest turnover from December 2023 is £112.1 million and the company has net assets of £36.7 million. According to their latest financial statements, Landmark Group Holdings Limited has 178 employees and maintains cash reserves of £36.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Turnover | 112,109,000 | 95,313,000 | |
| Other Income Or Grants | |||
| Cost Of Sales | 100,015,000 | 91,132,000 | |
| Gross Profit | 12,094,000 | 4,181,000 | |
| Admin Expenses | 7,931,000 | 11,019,000 | |
| Operating Profit | 4,163,000 | -6,838,000 | |
| Interest Payable | 319,000 | 497,000 | |
| Interest Receivable | 1,565,000 | ||
| Pre-Tax Profit | 5,409,000 | -7,335,000 | |
| Tax | -3,011,000 | 1,582,000 | |
| Profit After Tax | 2,398,000 | -5,753,000 | |
| Dividends Paid | |||
| Retained Profit | 2,398,000 | -5,753,000 | |
| Employee Costs | 9,486,000 | 9,889,000 | |
| Number Of Employees | 178 | 165 | |
| EBITDA* | 13,600,000 | 2,214,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | 35,454,000 | 36,982,000 | |
| Intangible Assets | 5,119,000 | 6,516,000 | |
| Investments & Other | 2,000,000 | 2,350,000 | |
| Debtors (Due After 1 year) | 6,981,000 | 14,501,000 | |
| Total Fixed Assets | 49,554,000 | 60,349,000 | |
| Stock & work in progress | |||
| Trade Debtors | 10,067,000 | 10,233,000 | |
| Group Debtors | 1 | ||
| Misc Debtors | 26,306,000 | 19,895,000 | |
| Cash | 36,228,000 | 29,729,000 | |
| misc current assets | |||
| total current assets | 72,601,000 | 59,857,000 | 1 |
| total assets | 122,155,000 | 120,206,000 | 1 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 3,053,000 | 3,782,000 | |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | 8,955,000 | 6,519,000 | |
| other current liabilities | 41,732,000 | 36,269,000 | |
| total current liabilities | 53,740,000 | 46,570,000 | |
| loans | |||
| hp & lease commitments | 23,354,000 | 31,066,000 | |
| Accruals and Deferred Income | |||
| other liabilities | 542,000 | 364,000 | |
| provisions | 7,833,000 | 7,918,000 | |
| total long term liabilities | 31,729,000 | 39,348,000 | |
| total liabilities | 85,469,000 | 85,918,000 | |
| net assets | 36,686,000 | 34,288,000 | 1 |
| total shareholders funds | 36,686,000 | 34,288,000 | 1 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | 4,163,000 | -6,838,000 | |
| Depreciation | 8,071,000 | 7,450,000 | |
| Amortisation | 1,366,000 | 1,602,000 | |
| Tax | -3,011,000 | 1,582,000 | |
| Stock | |||
| Debtors | -1,275,000 | 44,628,999 | 1 |
| Creditors | -729,000 | 3,782,000 | |
| Accruals and Deferred Income | 5,463,000 | 36,269,000 | |
| Deferred Taxes & Provisions | -85,000 | 7,918,000 | |
| Cash flow from operations | 16,513,000 | 7,136,001 | |
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | -350,000 | 2,350,000 | |
| cash flow from investments | 350,000 | -2,350,000 | |
| Financing Activities | |||
| Bank loans | |||
| Group/Directors Accounts | |||
| Other Short Term Loans | |||
| Long term loans | |||
| Hire Purchase and Lease Commitments | -5,276,000 | 37,585,000 | |
| other long term liabilities | 178,000 | 364,000 | |
| share issue | |||
| interest | 1,246,000 | -497,000 | |
| cash flow from financing | -3,852,000 | 77,492,999 | |
| cash and cash equivalents | |||
| cash | 6,499,000 | 29,729,000 | |
| overdraft | |||
| change in cash | 6,499,000 | 29,729,000 |
landmark group holdings limited Credit Report and Business Information
Landmark Group Holdings Limited Competitor Analysis
Perform a competitor analysis for landmark group holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mega companies, companies in EC3V area or any other competitors across 12 key performance metrics.
landmark group holdings limited Ownership
LANDMARK GROUP HOLDINGS LIMITED group structure
Landmark Group Holdings Limited has 2 subsidiary companies.
Ultimate parent company
LANDMARK GROUP HOLDINGS LIMITED
13386446
2 subsidiaries
landmark group holdings limited directors
Landmark Group Holdings Limited currently has 6 directors. The longest serving directors include Mr David Atkins (Nov 2022) and Mr John Hunter (Nov 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Atkins | United Kingdom | 58 years | Nov 2022 | - | Director |
| Mr John Hunter | England | 59 years | Nov 2022 | - | Director |
| Mr Edward Cowell | England | 55 years | Dec 2022 | - | Director |
| Mr John Coghlan | England | 66 years | Dec 2022 | - | Director |
| Mr Ian Hemming | England | 61 years | Dec 2022 | - | Director |
| Mrs Louise Stewart | England | 64 years | Dec 2022 | - | Director |
P&L
December 2023turnover
112.1m
+18%
operating profit
4.2m
-161%
gross margin
10.8%
+145.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
36.7m
+0.07%
total assets
122.2m
+0.02%
cash
36.2m
+0.22%
net assets
Total assets minus all liabilities
Similar Companies
landmark group holdings limited company details
company number
13386446
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
May 2021
age
4
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
tilgate no.2 limited (May 2022)
accountant
-
auditor
CLA EVELYN PARTNERS LIMITED
address
1 royal exchange, london, EC3V 3DG
Bank
-
Legal Advisor
-
landmark group holdings 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 landmark group holdings limited.
landmark group holdings 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 GROUP HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
landmark group holdings limited Companies House Filings - See Documents
| date | description | view/download |
|---|
