green acres homes exmouth limited
green acres homes exmouth limited Company Information
Company Number
00717482
Website
www.greenacreshomes.co.ukRegistered Address
6 the parade, exmouth, EX8 1RL
Industry
Construction of domestic buildings
Construction of other civil engineering projects n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
adrian fowler 50%
nigel fowler 50%
green acres homes exmouth limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN ACRES HOMES EXMOUTH LIMITED at £460.5k based on a Turnover of £1.7m and 0.27x industry multiple (adjusted for size and gross margin).
green acres homes exmouth limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN ACRES HOMES EXMOUTH LIMITED at £0 based on an EBITDA of £-106.5k and a 2.7x industry multiple (adjusted for size and gross margin).
green acres homes exmouth limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN ACRES HOMES EXMOUTH LIMITED at £4.3m based on Net Assets of £2.8m and 1.54x industry multiple (adjusted for liquidity).
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Green Acres Homes Exmouth Limited Overview
Green Acres Homes Exmouth Limited is a live company located in exmouth, EX8 1RL with a Companies House number of 00717482. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in March 1962, it's largest shareholder is adrian fowler with a 50% stake. Green Acres Homes Exmouth Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with rapid growth in recent years.
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Green Acres Homes Exmouth Limited Health Check
Pomanda's financial health check has awarded Green Acres Homes Exmouth Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£7.2m)
- Green Acres Homes Exmouth Limited
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 84%, show it is growing at a faster rate (7.1%)
- Green Acres Homes Exmouth Limited
7.1% - Industry AVG
Production
with a gross margin of 10.3%, this company has a higher cost of product (18.2%)
- Green Acres Homes Exmouth Limited
18.2% - Industry AVG
Profitability
an operating margin of -6.1% make it less profitable than the average company (5.5%)
- Green Acres Homes Exmouth Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (28)
1 - Green Acres Homes Exmouth Limited
28 - Industry AVG
Pay Structure
on an average salary of £46k, the company has an equivalent pay structure (£46k)
- Green Acres Homes Exmouth Limited
£46k - Industry AVG
Efficiency
resulting in sales per employee of £1.7m, this is more efficient (£223.9k)
- Green Acres Homes Exmouth Limited
£223.9k - Industry AVG
Debtor Days
it gets paid by customers after 214 days, this is later than average (41 days)
- Green Acres Homes Exmouth Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (35 days)
- Green Acres Homes Exmouth Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Green Acres Homes Exmouth Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Green Acres Homes Exmouth Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (67.5%)
0.1% - Green Acres Homes Exmouth Limited
67.5% - Industry AVG
green acres homes exmouth limited Credit Report and Business Information
Green Acres Homes Exmouth Limited Competitor Analysis
Perform a competitor analysis for green acres homes exmouth limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
green acres homes exmouth limited Ownership
GREEN ACRES HOMES EXMOUTH LIMITED group structure
Green Acres Homes Exmouth Limited has no subsidiary companies.
Ultimate parent company
GREEN ACRES HOMES EXMOUTH LIMITED
00717482
green acres homes exmouth limited directors
Green Acres Homes Exmouth Limited currently has 2 directors. The longest serving directors include Mr Adrian Fowler (Dec 1991) and Mr Nigel Fowler (Dec 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adrian Fowler | England | 58 years | Dec 1991 | - | Director |
| Mr Nigel Fowler | United Kingdom | 61 years | Dec 1991 | - | Director |
GREEN ACRES HOMES EXMOUTH LIMITED financials
Green Acres Homes Exmouth Limited's latest turnover from March 2023 is estimated at £1.7 million and the company has net assets of £2.8 million. According to their latest financial statements, Green Acres Homes Exmouth Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 815,420 | 1,021,266 | 792,007 | 601,116 | ||||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
| Cost Of Sales | 630,779 | 835,831 | 738,448 | 464,434 | ||||||||||
| Gross Profit | 184,641 | 185,435 | 265,190 | 53,559 | 136,682 | |||||||||
| Admin Expenses | 110,690 | 100,504 | 140,723 | 125,322 | 142,323 | |||||||||
| Operating Profit | 73,951 | 84,931 | 124,467 | -71,763 | -5,641 | |||||||||
| Interest Payable | 0 | 0 | 13,639 | 46,161 | 0 | |||||||||
| Interest Receivable | 267 | 55 | 248 | 32 | 86 | |||||||||
| Pre-Tax Profit | 74,218 | 84,986 | 111,076 | -117,892 | -5,555 | |||||||||
| Tax | -13,911 | -16,997 | -22,066 | 704 | 1,022 | |||||||||
| Profit After Tax | 60,307 | 67,989 | 89,010 | -117,188 | -4,533 | |||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | |||||||||
| Retained Profit | 60,307 | 67,989 | 89,010 | -117,188 | -4,533 | |||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 3 | 3 | 3 | 5 | 5 | 6 | ||||||
| EBITDA* | 79,857 | 92,802 | 134,956 | -62,547 | 6,632 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,806,206 | 1,807,911 | 1,814,143 | 1,818,488 | 1,824,279 | 1,818,865 | 1,824,770 | 1,832,641 | 1,810,663 | 1,813,819 | 1,816,961 | 1,822,554 | 1,827,901 | 1,837,117 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,806,206 | 1,807,911 | 1,814,143 | 1,818,488 | 1,824,279 | 1,818,865 | 1,824,770 | 1,832,641 | 1,810,663 | 1,813,819 | 1,816,961 | 1,822,554 | 1,827,901 | 1,837,117 |
| Stock & work in progress | 0 | 0 | 601,690 | 601,690 | 648,006 | 605,906 | 602,306 | 642,806 | 714,766 | 723,860 | 693,232 | 1,310,000 | 855,700 | 1,046,790 |
| Trade Debtors | 1,015,807 | 1,126,379 | 6,461 | 20,085 | 38,332 | 85,678 | 85,431 | 52,722 | 87,761 | 112,570 | 69,304 | 106,867 | 285,959 | 318,189 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 11,061 | 11,166 | 0 | 0 | 0 | 0 | 28,044 | 11,448 |
| Cash | 0 | 0 | 573,948 | 691,244 | 420,171 | 436,598 | 358,876 | 284,251 | 683,548 | 579,721 | 627,648 | 703 | 492,590 | 201,375 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,015,807 | 1,126,379 | 1,182,099 | 1,313,019 | 1,106,509 | 1,128,182 | 1,057,674 | 990,945 | 1,486,075 | 1,416,151 | 1,390,184 | 1,417,570 | 1,662,293 | 1,577,802 |
| total assets | 2,822,013 | 2,934,290 | 2,996,242 | 3,131,507 | 2,930,788 | 2,947,047 | 2,882,444 | 2,823,586 | 3,296,738 | 3,229,970 | 3,207,145 | 3,240,124 | 3,490,194 | 3,414,919 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,566 | 46,623 |
| Trade Creditors | 1,190 | 6,656 | 3,898 | 58,221 | 47,706 | 104,375 | 54,637 | 108,683 | 676,038 | 120,827 | 132,620 | 166,665 | 17,741 | 23,405 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 46,287 | 0 | 0 | 0 | 0 | 0 | 328,422 | 193,652 |
| total current liabilities | 1,190 | 6,656 | 3,898 | 58,221 | 47,706 | 104,375 | 100,924 | 108,683 | 676,038 | 120,827 | 132,620 | 166,665 | 431,729 | 263,680 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 555,057 | 529,939 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542,024 | 531,116 | 533,495 | 0 | 0 |
| provisions | 583 | 906 | 2,091 | 2,829 | 3,823 | 2,666 | 3,821 | 5,193 | 0 | 27 | 313 | 774 | 949 | 1,653 |
| total long term liabilities | 583 | 906 | 4,091 | 4,829 | 5,823 | 4,666 | 3,821 | 5,193 | 0 | 542,051 | 531,429 | 534,269 | 556,006 | 531,592 |
| total liabilities | 1,773 | 7,562 | 7,989 | 63,050 | 53,529 | 109,041 | 104,745 | 113,876 | 676,038 | 662,878 | 664,049 | 700,934 | 987,735 | 795,272 |
| net assets | 2,820,240 | 2,926,728 | 2,988,253 | 3,068,457 | 2,877,259 | 2,838,006 | 2,777,699 | 2,709,710 | 2,620,700 | 2,567,092 | 2,543,096 | 2,539,190 | 2,502,459 | 2,619,647 |
| total shareholders funds | 2,820,240 | 2,926,728 | 2,988,253 | 3,068,457 | 2,877,259 | 2,838,006 | 2,777,699 | 2,709,710 | 2,620,700 | 2,567,092 | 2,543,096 | 2,539,190 | 2,502,459 | 2,619,647 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 73,951 | 84,931 | 124,467 | -71,763 | -5,641 | |||||||||
| Depreciation | 2,270 | 4,345 | 5,790 | 7,717 | 5,906 | 7,871 | 10,489 | 3,156 | 4,201 | 5,593 | 7,447 | 9,216 | 12,273 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -13,911 | -16,997 | -22,066 | 704 | 1,022 | |||||||||
| Stock | 0 | -601,690 | 0 | -46,316 | 42,100 | 3,600 | -40,500 | -71,960 | -9,094 | 30,628 | -616,768 | 454,300 | -191,090 | 1,046,790 |
| Debtors | -110,572 | 1,119,918 | -13,624 | -18,247 | -47,346 | -10,814 | 32,604 | -23,873 | -24,809 | 43,266 | -37,563 | -207,136 | -15,634 | 329,637 |
| Creditors | -5,466 | 2,758 | -54,323 | 10,515 | -56,669 | 49,738 | -54,046 | -567,355 | 555,211 | -11,793 | -34,045 | 148,924 | -5,664 | 23,405 |
| Accruals and Deferred Income | 0 | -2,000 | 0 | 0 | 0 | -44,287 | 46,287 | 0 | 0 | 0 | 0 | -328,422 | 134,770 | 193,652 |
| Deferred Taxes & Provisions | -323 | -1,185 | -738 | -994 | 1,157 | -1,155 | -1,372 | 5,193 | -27 | -286 | -461 | -175 | -704 | 1,653 |
| Cash flow from operations | 77,456 | 74,570 | -353,439 | 273,283 | -1,150,063 | |||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,566 | 38,943 | 46,623 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -555,057 | 25,118 | 529,939 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -542,024 | 10,908 | -2,379 | 533,495 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 267 | 55 | -13,391 | -46,129 | 86 | |||||||||
| cash flow from financing | 267 | 55 | -13,391 | 17,932 | 3,200,828 | |||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | -573,948 | -117,296 | 271,073 | -16,427 | 77,722 | 74,625 | -399,297 | 103,827 | -47,927 | 626,945 | -491,887 | 291,215 | 201,375 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -573,948 | -117,296 | 271,073 | -16,427 | 77,722 | 74,625 | -399,297 | 103,827 | -47,927 | 626,945 | -491,887 | 291,215 | 201,375 |
P&L
March 2023turnover
1.7m
-2%
operating profit
-106.5k
0%
gross margin
10.3%
+3.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.8m
-0.04%
total assets
2.8m
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
green acres homes exmouth limited company details
company number
00717482
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
42990 - Construction of other civil engineering projects n.e.c.
incorporation date
March 1962
age
62
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
6 the parade, exmouth, EX8 1RL
last accounts submitted
March 2023
green acres homes exmouth 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 found 22 charges/mortgages relating to green acres homes exmouth limited. Currently there are 18 open charges and 4 have been satisfied in the past.
green acres homes exmouth limited Companies House Filings - See Documents
| date | description | view/download |
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