garden transformations limited Company Information
Company Number
03283894
Next Accounts
Dec 2025
Directors
Shareholders
james simon law
beverley elizabeth law
Group Structure
View All
Industry
Other amusement and recreation activities
Registered Address
first floor 5 fleet place, london, EC4M 7RD
garden transformations limited Estimated Valuation
Pomanda estimates the enterprise value of GARDEN TRANSFORMATIONS LIMITED at £1.1m based on a Turnover of £1.4m and 0.82x industry multiple (adjusted for size and gross margin).
garden transformations limited Estimated Valuation
Pomanda estimates the enterprise value of GARDEN TRANSFORMATIONS LIMITED at £0 based on an EBITDA of £-28.6k and a 4.15x industry multiple (adjusted for size and gross margin).
garden transformations limited Estimated Valuation
Pomanda estimates the enterprise value of GARDEN TRANSFORMATIONS LIMITED at £158.9k based on Net Assets of £86.5k and 1.84x industry multiple (adjusted for liquidity).
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Garden Transformations Limited Overview
Garden Transformations Limited is a live company located in london, EC4M 7RD with a Companies House number of 03283894. It operates in the other amusement and recreation activities n.e.c. sector, SIC Code 93290. Founded in November 1996, it's largest shareholder is james simon law with a 75% stake. Garden Transformations Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with high growth in recent years.
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Garden Transformations Limited Health Check
Pomanda's financial health check has awarded Garden Transformations 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

3 Regular

4 Weak

Size
annual sales of £1.4m, make it larger than the average company (£339.4k)
- Garden Transformations Limited
£339.4k - Industry AVG

Growth
3 year (CAGR) sales growth of 17%, show it is growing at a similar rate (14.3%)
- Garden Transformations Limited
14.3% - Industry AVG

Production
with a gross margin of 61.8%, this company has a comparable cost of product (61.8%)
- Garden Transformations Limited
61.8% - Industry AVG

Profitability
an operating margin of -4.1% make it less profitable than the average company (8%)
- Garden Transformations Limited
8% - Industry AVG

Employees
with 15 employees, this is above the industry average (9)
15 - Garden Transformations Limited
9 - Industry AVG

Pay Structure
on an average salary of £19.1k, the company has an equivalent pay structure (£19.1k)
- Garden Transformations Limited
£19.1k - Industry AVG

Efficiency
resulting in sales per employee of £92.7k, this is more efficient (£52.5k)
- Garden Transformations Limited
£52.5k - Industry AVG

Debtor Days
it gets paid by customers after 21 days, this is later than average (10 days)
- Garden Transformations Limited
10 days - Industry AVG

Creditor Days
its suppliers are paid after 56 days, this is slower than average (45 days)
- Garden Transformations Limited
45 days - Industry AVG

Stock Days
it holds stock equivalent to 2 days, this is less than average (20 days)
- Garden Transformations Limited
20 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 32 weeks, this is less cash available to meet short term requirements (101 weeks)
32 weeks - Garden Transformations Limited
101 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 75.3%, this is a higher level of debt than the average (30.6%)
75.3% - Garden Transformations Limited
30.6% - Industry AVG
GARDEN TRANSFORMATIONS LIMITED financials

Garden Transformations Limited's latest turnover from March 2024 is estimated at £1.4 million and the company has net assets of £86.5 thousand. According to their latest financial statements, Garden Transformations Limited has 15 employees and maintains cash reserves of £157 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | 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 | 638,783 | 633,570 | 632,765 | 472,982 | |||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 343,504 | 348,751 | 325,253 | 243,832 | |||||||||||
Gross Profit | 295,279 | 284,819 | 307,512 | 229,150 | |||||||||||
Admin Expenses | 209,011 | 205,484 | 211,746 | 152,068 | |||||||||||
Operating Profit | 86,268 | 79,335 | 95,766 | 77,082 | |||||||||||
Interest Payable | 1,469 | 1,665 | 1,378 | 808 | |||||||||||
Interest Receivable | 44 | 53 | 35 | 24 | |||||||||||
Pre-Tax Profit | 84,843 | 77,723 | 94,423 | 76,298 | |||||||||||
Tax | -16,800 | -15,914 | -17,769 | -14,041 | |||||||||||
Profit After Tax | 68,043 | 61,809 | 76,654 | 62,257 | |||||||||||
Dividends Paid | 47,000 | 65,000 | 65,000 | 55,000 | |||||||||||
Retained Profit | 21,043 | -3,191 | 11,654 | 7,257 | |||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 15 | 16 | 14 | 14 | 16 | 17 | 17 | 17 | 16 | ||||||
EBITDA* | 97,221 | 93,621 | 107,461 | 85,030 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | 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 | 84,671 | 114,322 | 148,718 | 76,319 | 77,041 | 58,426 | 50,905 | 34,856 | 32,441 | 39,453 | 50,292 | 41,329 | 41,902 | 45,456 | 39,538 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 84,671 | 114,322 | 148,718 | 76,319 | 77,041 | 58,426 | 50,905 | 34,856 | 32,441 | 39,453 | 50,292 | 41,329 | 41,902 | 45,456 | 39,538 |
Stock & work in progress | 4,000 | 4,000 | 4,000 | 5,180 | 3,180 | 680 | 680 | 680 | 680 | 2,000 | 2,000 | 800 | 2,500 | 2,000 | 2,100 |
Trade Debtors | 82,678 | 57,158 | 70,091 | 68,598 | 60,947 | 58,796 | 61,214 | 40,350 | 42,087 | 63,010 | 80,421 | 57,970 | 49,948 | 49,959 | 86,705 |
Group Debtors | |||||||||||||||
Misc Debtors | 21,439 | 27,137 | 21,194 | 15,233 | 16,645 | 9,600 | 20,655 | 15,249 | 14,706 | 8,255 | 11,406 | 9,620 | 7,870 | ||
Cash | 157,008 | 215,282 | 191,348 | 241,535 | 239,001 | 209,272 | 148,312 | 164,568 | 129,399 | 161,026 | 153,971 | 131,312 | 141,093 | 138,048 | 80,197 |
misc current assets | |||||||||||||||
total current assets | 265,125 | 303,577 | 286,633 | 330,546 | 319,773 | 278,348 | 230,861 | 220,847 | 186,872 | 226,036 | 236,392 | 198,337 | 204,947 | 199,627 | 176,872 |
total assets | 349,796 | 417,899 | 435,351 | 406,865 | 396,814 | 336,774 | 281,766 | 255,703 | 219,313 | 265,489 | 286,684 | 239,666 | 246,849 | 245,083 | 216,410 |
Bank overdraft | |||||||||||||||
Bank loan | 10,162 | 9,911 | 9,666 | 7,108 | |||||||||||
Trade Creditors | 82,364 | 77,252 | 62,686 | 41,530 | 57,574 | 62,554 | 35,490 | 58,642 | 43,108 | 114,743 | 108,303 | 18,584 | 35,284 | 30,796 | 28,370 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | 2,014 | 7,639 | 8,333 | 7,667 | |||||||||||
other current liabilities | 156,800 | 163,870 | 123,344 | 147,079 | 134,252 | 109,329 | 69,595 | 56,513 | 62,463 | 73,474 | 77,361 | 73,073 | 55,827 | ||
total current liabilities | 249,326 | 251,033 | 195,696 | 195,717 | 191,826 | 171,883 | 105,085 | 115,155 | 105,571 | 114,743 | 108,303 | 94,072 | 120,284 | 112,202 | 91,864 |
loans | 13,926 | 24,111 | 34,022 | 42,892 | 3,367 | ||||||||||
hp & lease commitments | 2,014 | 5,139 | 8,556 | ||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 5,512 | 7,639 | 9,306 | 18,056 | 6,667 | 735 | 2,941 | 931 | 6,655 | ||||||
provisions | |||||||||||||||
total long term liabilities | 13,926 | 29,623 | 41,661 | 52,198 | 18,056 | 6,667 | 4,102 | 2,941 | 931 | 6,655 | 2,014 | 5,139 | 8,556 | ||
total liabilities | 263,252 | 280,656 | 237,357 | 247,915 | 209,882 | 178,550 | 109,187 | 118,096 | 105,571 | 115,674 | 114,958 | 94,072 | 122,298 | 117,341 | 100,420 |
net assets | 86,544 | 137,243 | 197,994 | 158,950 | 186,932 | 158,224 | 172,579 | 137,607 | 113,742 | 149,815 | 171,726 | 145,594 | 124,551 | 127,742 | 115,990 |
total shareholders funds | 86,544 | 137,243 | 197,994 | 158,950 | 186,932 | 158,224 | 172,579 | 137,607 | 113,742 | 149,815 | 171,726 | 145,594 | 124,551 | 127,742 | 115,990 |
Mar 2024 | 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 | 86,268 | 79,335 | 95,766 | 77,082 | |||||||||||
Depreciation | 28,584 | 37,364 | 35,650 | 20,546 | 17,409 | 13,253 | 11,815 | 9,995 | 10,145 | 12,761 | 12,007 | 10,953 | 14,286 | 11,695 | 7,948 |
Amortisation | |||||||||||||||
Tax | -16,800 | -15,914 | -17,769 | -14,041 | |||||||||||
Stock | -1,180 | 2,000 | 2,500 | -1,320 | 1,200 | -1,700 | 500 | -100 | 2,100 | ||||||
Debtors | 19,822 | -6,990 | 7,454 | 6,239 | 9,196 | -13,473 | 26,270 | -1,194 | -6,217 | -17,411 | 14,196 | 4,871 | 1,775 | -34,996 | 94,575 |
Creditors | 5,112 | 14,566 | 21,156 | -16,044 | -4,980 | 27,064 | -23,152 | 15,534 | -71,635 | 6,440 | 89,719 | -16,700 | 4,488 | 2,426 | 28,370 |
Accruals and Deferred Income | -7,070 | 40,526 | -23,735 | 12,827 | 24,923 | 39,734 | 13,082 | -5,950 | 62,463 | -73,474 | -3,887 | 4,288 | 17,246 | 55,827 | |
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | 56,663 | 84,208 | 144,460 | 58,511 | |||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 251 | 245 | 2,558 | 7,108 | |||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -10,185 | -9,911 | -8,870 | 42,892 | -3,367 | 3,367 | |||||||||
Hire Purchase and Lease Commitments | -2,014 | -7,639 | -3,819 | -2,751 | 16,223 | ||||||||||
other long term liabilities | -5,512 | -2,127 | -1,667 | -8,750 | 11,389 | 5,932 | -2,206 | 2,941 | -931 | -5,724 | 6,655 | ||||
share issue | |||||||||||||||
interest | -1,425 | -1,612 | -1,343 | -784 | |||||||||||
cash flow from financing | -9,064 | -5,431 | -3,996 | 124,172 | |||||||||||
cash and cash equivalents | |||||||||||||||
cash | -58,274 | 23,934 | -50,187 | 2,534 | 29,729 | 60,960 | -16,256 | 35,169 | -31,627 | 7,055 | 22,659 | -9,781 | 3,045 | 57,851 | 80,197 |
overdraft | |||||||||||||||
change in cash | -58,274 | 23,934 | -50,187 | 2,534 | 29,729 | 60,960 | -16,256 | 35,169 | -31,627 | 7,055 | 22,659 | -9,781 | 3,045 | 57,851 | 80,197 |
garden transformations limited Credit Report and Business Information
Garden Transformations Limited Competitor Analysis

Perform a competitor analysis for garden transformations limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in EC4M area or any other competitors across 12 key performance metrics.
garden transformations limited Ownership
GARDEN TRANSFORMATIONS LIMITED group structure
Garden Transformations Limited has no subsidiary companies.
Ultimate parent company
GARDEN TRANSFORMATIONS LIMITED
03283894
garden transformations limited directors
Garden Transformations Limited currently has 1 director, Mr James Law serving since Nov 1996.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Law | 62 years | Nov 1996 | - | Director |
P&L
March 2024turnover
1.4m
+42%
operating profit
-57.2k
0%
gross margin
61.8%
-3.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
86.5k
-0.37%
total assets
349.8k
-0.16%
cash
157k
-0.27%
net assets
Total assets minus all liabilities
garden transformations limited company details
company number
03283894
Type
Private limited with Share Capital
industry
93290 - Other amusement and recreation activities
incorporation date
November 1996
age
29
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
first floor 5 fleet place, london, EC4M 7RD
Bank
-
Legal Advisor
-
garden transformations 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 1 charges/mortgages relating to garden transformations limited. Currently there are 1 open charges and 0 have been satisfied in the past.
garden transformations 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 GARDEN TRANSFORMATIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
garden transformations limited Companies House Filings - See Documents
date | description | view/download |
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