roger's tree & garden services ltd
roger's tree & garden services ltd Company Information
Company Number
04595841
Next Accounts
Jul 2025
Industry
Other personal service activities n.e.c.
Shareholders
roger irwing
Group Structure
View All
Contact
Registered Address
16 crendon street, high wycombe, buckinghamshire, HP13 6LW
Website
rogersgardenandtrees.co.ukroger's tree & garden services ltd Estimated Valuation
Pomanda estimates the enterprise value of ROGER'S TREE & GARDEN SERVICES LTD at £15.6k based on a Turnover of £28.7k and 0.54x industry multiple (adjusted for size and gross margin).
roger's tree & garden services ltd Estimated Valuation
Pomanda estimates the enterprise value of ROGER'S TREE & GARDEN SERVICES LTD at £0 based on an EBITDA of £-1.2k and a 3.2x industry multiple (adjusted for size and gross margin).
roger's tree & garden services ltd Estimated Valuation
Pomanda estimates the enterprise value of ROGER'S TREE & GARDEN SERVICES LTD at £6.5k based on Net Assets of £2.9k and 2.27x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Roger's Tree & Garden Services Ltd Overview
Roger's Tree & Garden Services Ltd is a live company located in buckinghamshire, HP13 6LW with a Companies House number of 04595841. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2002, it's largest shareholder is roger irwing with a 100% stake. Roger's Tree & Garden Services Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £28.7k with declining growth in recent years.
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Roger's Tree & Garden Services Ltd Health Check
Pomanda's financial health check has awarded Roger'S Tree & Garden Services Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £28.7k, make it smaller than the average company (£909.6k)
- Roger's Tree & Garden Services Ltd
£909.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (6.6%)
- Roger's Tree & Garden Services Ltd
6.6% - Industry AVG
Production
with a gross margin of 20.6%, this company has a higher cost of product (41%)
- Roger's Tree & Garden Services Ltd
41% - Industry AVG
Profitability
an operating margin of -4.2% make it less profitable than the average company (6.4%)
- Roger's Tree & Garden Services Ltd
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Roger's Tree & Garden Services Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
- Roger's Tree & Garden Services Ltd
£30.8k - Industry AVG
Efficiency
resulting in sales per employee of £28.7k, this is less efficient (£88.9k)
- Roger's Tree & Garden Services Ltd
£88.9k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (29 days)
- Roger's Tree & Garden Services Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 134 days, this is slower than average (39 days)
- Roger's Tree & Garden Services Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Roger's Tree & Garden Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Roger's Tree & Garden Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.7%, this is a higher level of debt than the average (44.7%)
74.7% - Roger's Tree & Garden Services Ltd
44.7% - Industry AVG
ROGER'S TREE & GARDEN SERVICES LTD financials
Roger'S Tree & Garden Services Ltd's latest turnover from October 2023 is estimated at £28.7 thousand and the company has net assets of £2.9 thousand. According to their latest financial statements, Roger'S Tree & Garden Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 2 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 7,412 | 9,883 | 13,178 | 17,571 | 23,428 | 13,984 | 18,647 | 23,095 | 8,707 | 11,588 | 1,610 | 2,111 | 2,770 | 3,638 | 3,763 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 400 | 450 | 500 | 550 | 600 | 650 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 7,412 | 9,883 | 13,178 | 17,571 | 23,428 | 13,984 | 18,647 | 23,095 | 9,057 | 11,988 | 2,060 | 2,611 | 3,320 | 4,238 | 4,413 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,891 | 5,697 | 6,175 | 6,232 | 5,016 | 7,491 | 8,470 | 4,020 | 0 | 0 | 2,580 | 3,200 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 1,295 | 396 | 90 | 41 | 620 | 650 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,891 | 5,697 | 6,175 | 6,232 | 5,016 | 7,491 | 8,470 | 4,020 | 452 | 1,295 | 2,976 | 3,290 | 41 | 620 | 650 |
| total assets | 11,303 | 15,580 | 19,353 | 23,803 | 28,444 | 21,475 | 27,117 | 27,115 | 9,509 | 13,283 | 5,036 | 5,901 | 3,361 | 4,858 | 5,063 |
| Bank overdraft | 0 | 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 | 0 | 0 | 0 |
| Trade Creditors | 8,440 | 11,511 | 12,367 | 16,317 | 25,813 | 20,306 | 26,495 | 25,381 | 9,502 | 12,254 | 4,608 | 5,862 | 3,627 | 4,368 | 4,612 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 8,440 | 11,511 | 12,367 | 16,317 | 25,813 | 20,306 | 26,495 | 25,381 | 9,502 | 12,254 | 4,608 | 5,862 | 3,627 | 4,368 | 4,612 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 8,440 | 11,511 | 12,367 | 16,317 | 25,813 | 20,306 | 26,495 | 26,373 | 9,502 | 12,254 | 4,608 | 5,862 | 3,627 | 4,368 | 4,612 |
| net assets | 2,863 | 4,069 | 6,986 | 7,486 | 2,631 | 1,169 | 622 | 742 | 7 | 1,029 | 428 | 39 | -266 | 490 | 451 |
| total shareholders funds | 2,863 | 4,069 | 6,986 | 7,486 | 2,631 | 1,169 | 622 | 742 | 7 | 1,029 | 428 | 39 | -266 | 490 | 451 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 2,881 | 3,834 | 501 | 659 | 868 | 1,144 | 1,253 | ||||||||
| Amortisation | 50 | 50 | 50 | 50 | 50 | 50 | |||||||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,806 | -478 | -57 | 1,216 | -2,475 | -979 | 4,450 | 4,020 | 0 | -2,580 | -620 | 3,200 | 0 | 0 | 0 |
| Creditors | -3,071 | -856 | -3,950 | -9,496 | 5,507 | -6,189 | 1,114 | 15,879 | -2,752 | 7,646 | -1,254 | 2,235 | -741 | -244 | 4,612 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -992 | 992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 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 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -452 | -843 | 899 | 306 | 49 | -579 | -30 | 650 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -452 | -843 | 899 | 306 | 49 | -579 | -30 | 650 |
roger's tree & garden services ltd Credit Report and Business Information
Roger's Tree & Garden Services Ltd Competitor Analysis
Perform a competitor analysis for roger's tree & garden services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HP13 area or any other competitors across 12 key performance metrics.
roger's tree & garden services ltd Ownership
ROGER'S TREE & GARDEN SERVICES LTD group structure
Roger'S Tree & Garden Services Ltd has no subsidiary companies.
Ultimate parent company
ROGER'S TREE & GARDEN SERVICES LTD
04595841
roger's tree & garden services ltd directors
Roger'S Tree & Garden Services Ltd currently has 2 directors. The longest serving directors include Mr Roger Irwing (Nov 2002) and Mrs Hannah Irwing (Nov 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roger Irwing | England | 47 years | Nov 2002 | - | Director |
| Mrs Hannah Irwing | England | 42 years | Nov 2015 | - | Director |
P&L
October 2023turnover
28.7k
-9%
operating profit
-1.2k
0%
gross margin
20.6%
+8.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
2.9k
-0.3%
total assets
11.3k
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
roger's tree & garden services ltd company details
company number
04595841
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2002
age
23
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
montex engineers ltd (April 2003)
accountant
-
auditor
-
address
16 crendon street, high wycombe, buckinghamshire, HP13 6LW
Bank
-
Legal Advisor
-
roger's tree & garden services 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 roger's tree & garden services ltd.
roger's tree & garden services 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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roger's tree & garden services ltd Companies House Filings - See Documents
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