marsland-roberts landscapes ltd

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marsland-roberts landscapes ltd Company Information

Share MARSLAND-ROBERTS LANDSCAPES LTD

Company Number

13811850

Shareholders

oscar justin marsland-roberts

katya ozols

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

savoy house savoy circus, 78 old oak common lane, london, W3 7DA

Website

-

marsland-roberts landscapes ltd Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of MARSLAND-ROBERTS LANDSCAPES LTD at £1.8m based on a Turnover of £527.5k and 3.34x industry multiple (adjusted for size and gross margin).

marsland-roberts landscapes ltd Estimated Valuation

£142.8k

Pomanda estimates the enterprise value of MARSLAND-ROBERTS LANDSCAPES LTD at £142.8k based on an EBITDA of £21.3k and a 6.71x industry multiple (adjusted for size and gross margin).

marsland-roberts landscapes ltd Estimated Valuation

£90.3k

Pomanda estimates the enterprise value of MARSLAND-ROBERTS LANDSCAPES LTD at £90.3k based on Net Assets of £51.2k and 1.76x industry multiple (adjusted for liquidity).

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Marsland-roberts Landscapes Ltd Overview

Marsland-roberts Landscapes Ltd is a live company located in london, W3 7DA with a Companies House number of 13811850. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2021, it's largest shareholder is oscar justin marsland-roberts with a 99% stake. Marsland-roberts Landscapes Ltd is a startup, small sized company, Pomanda has estimated its turnover at £527.5k with unknown growth in recent years.

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Marsland-roberts Landscapes Ltd Health Check

Pomanda's financial health check has awarded Marsland-Roberts Landscapes Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £527.5k, make it smaller than the average company (£923.6k)

£527.5k - Marsland-roberts Landscapes Ltd

£923.6k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Marsland-roberts Landscapes Ltd

- - Industry AVG

production

Production

with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)

75.5% - Marsland-roberts Landscapes Ltd

75.5% - Industry AVG

profitability

Profitability

an operating margin of 1.8% make it less profitable than the average company (29.3%)

1.8% - Marsland-roberts Landscapes Ltd

29.3% - Industry AVG

employees

Employees

with 5 employees, this is above the industry average (4)

5 - Marsland-roberts Landscapes Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - Marsland-roberts Landscapes Ltd

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £105.5k, this is less efficient (£177.3k)

£105.5k - Marsland-roberts Landscapes Ltd

£177.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 19 days, this is earlier than average (30 days)

19 days - Marsland-roberts Landscapes Ltd

30 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Marsland-roberts Landscapes Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Marsland-roberts Landscapes Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 56 weeks, this is more cash available to meet short term requirements (12 weeks)

56 weeks - Marsland-roberts Landscapes Ltd

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 58.6%, this is a similar level of debt than the average (64%)

58.6% - Marsland-roberts Landscapes Ltd

64% - Industry AVG

MARSLAND-ROBERTS LANDSCAPES LTD financials

EXPORTms excel logo

Marsland-Roberts Landscapes Ltd's latest turnover from March 2024 is estimated at £527.5 thousand and the company has net assets of £51.2 thousand. According to their latest financial statements, Marsland-Roberts Landscapes Ltd has 5 employees and maintains cash reserves of £56.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023
Turnover527,461464,769
Other Income Or Grants
Cost Of Sales129,275116,900
Gross Profit398,185347,868
Admin Expenses388,855295,897
Operating Profit9,33051,971
Interest Payable
Interest Receivable2,102508
Pre-Tax Profit11,43252,479
Tax-2,858-9,971
Profit After Tax8,57442,508
Dividends Paid
Retained Profit8,57442,508
Employee Costs161,966121,493
Number Of Employees54
EBITDA*21,27158,296

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023
Tangible Assets30,37139,730
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets30,37139,730
Stock & work in progress
Trade Debtors28,23330,720
Group Debtors
Misc Debtors8,8214,244
Cash56,19123,900
misc current assets
total current assets93,24558,864
total assets123,61698,594
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities51,82828,924
total current liabilities51,82828,924
loans
hp & lease commitments12,96819,514
Accruals and Deferred Income
other liabilities
provisions7,6387,548
total long term liabilities20,60627,062
total liabilities72,43455,986
net assets51,18242,608
total shareholders funds51,18242,608
Mar 2024Mar 2023
Operating Activities
Operating Profit9,33051,971
Depreciation11,9416,325
Amortisation
Tax-2,858-9,971
Stock
Debtors2,09034,964
Creditors
Accruals and Deferred Income22,90428,924
Deferred Taxes & Provisions907,548
Cash flow from operations39,31749,833
Investing Activities
capital expenditure-2,582-46,055
Change in Investments
cash flow from investments-2,582-46,055
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments-6,54619,514
other long term liabilities
share issue100
interest2,102508
cash flow from financing-4,44420,122
cash and cash equivalents
cash32,29123,900
overdraft
change in cash32,29123,900

marsland-roberts landscapes ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Marsland-roberts Landscapes Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for marsland-roberts landscapes ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W 3 area or any other competitors across 12 key performance metrics.

marsland-roberts landscapes ltd Ownership

MARSLAND-ROBERTS LANDSCAPES LTD group structure

Marsland-Roberts Landscapes Ltd has no subsidiary companies.

Ultimate parent company

MARSLAND-ROBERTS LANDSCAPES LTD

13811850

MARSLAND-ROBERTS LANDSCAPES LTD Shareholders

oscar justin marsland-roberts 99%
katya ozols 1%

marsland-roberts landscapes ltd directors

Marsland-Roberts Landscapes Ltd currently has 1 director, Mr Oscar Marsland-Roberts serving since Mar 2022.

officercountryagestartendrole
Mr Oscar Marsland-RobertsUnited Kingdom45 years Mar 2022- Director

P&L

March 2024

turnover

527.5k

+13%

operating profit

9.3k

0%

gross margin

75.5%

+0.86%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

51.2k

+0.2%

total assets

123.6k

+0.25%

cash

56.2k

+1.35%

net assets

Total assets minus all liabilities

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marsland-roberts landscapes ltd company details

company number

13811850

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

December 2021

age

4

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

marsland estates ltd (March 2022)

accountant

WEM & CO

auditor

-

address

savoy house savoy circus, 78 old oak common lane, london, W3 7DA

Bank

-

Legal Advisor

-

marsland-roberts landscapes 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 marsland-roberts landscapes ltd.

marsland-roberts landscapes 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.

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marsland-roberts landscapes ltd Companies House Filings - See Documents

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