LANDMARK SPACE LIMITED

1. LANDMARK SPACE LIMITED 2018-01-25 → present
2. I2 OFFICE LIMITED 2009-04-20 → 2018-01-25
3. OAKHILL PROPERTY MIDLANDS LTD 2005-02-23 → 2009-04-20

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

S&W Partners Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In adopting the going concern basis for preparing the financial statements, the Directors have considered the Company's principal risks and uncertainties and business review set out in the Strategic Report. After making enquiries, the Directors have a reasonable expectation that the Company and Company have adequate resources for the foreseeable future and a minimum of 12 months from the date of signing the financial statements.”

Significant events

• “The principal reason for this year-on-year reduction in cash balance is the investment in new centre openings, Wogan House and 75 Grosvenor Street, together with an associated investment in working capital.”
• “We closed 5 centres either due to lease terms (end of lease or break) or due to poor performance and hand back to landlords accelerated. The most significant closure was Dover Street where the landlord exercised a 5-year break clause to redevelop the building.”
• “Dividends of £2,000k were paid in the year (2023 - £Nil).”
• “In 2024 we took steps to ensure that all our people are paid the 'Real Living Wage'.”
• “In 2024, Landmark made cash donations to the value of £3,912.75 or better understood as either 320 lifesaving calls or 7,524 lifesaving WhatsApp messages. Alongside these cash donations we also made non-cash donations such as the free use of space in our buildings to host their annual 'Thank you' event.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +12%

  £98,369,000 → £110,152,000

• Cash

  -40.8%

  £36,184,000 → £21,423,000

• Net assets

  -23.5%

  £15,409,000 → £11,788,000

• Employees

  +6.9%

  160 → 171

• Operating profit

  -70.7%

  £2,517,000 → £737,000

• Profit before tax

  -56.6%

  £3,333,000 → £1,446,000

• Wages

  +18.1%

  £6,752,000 → £7,973,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers