greenside packaging services limited Company Information
Group Structure
View All
Industry
Packaging activities
Registered Address
unit 17, shepley industrial estate south, manchester, M34 5DW
Website
www.greensidepackaging.co.ukgreenside packaging services limited Estimated Valuation
Pomanda estimates the enterprise value of GREENSIDE PACKAGING SERVICES LIMITED at £440.2k based on a Turnover of £741.2k and 0.59x industry multiple (adjusted for size and gross margin).
greenside packaging services limited Estimated Valuation
Pomanda estimates the enterprise value of GREENSIDE PACKAGING SERVICES LIMITED at £0 based on an EBITDA of £-64.2k and a 3.66x industry multiple (adjusted for size and gross margin).
greenside packaging services limited Estimated Valuation
Pomanda estimates the enterprise value of GREENSIDE PACKAGING SERVICES LIMITED at £270.5k based on Net Assets of £107.7k and 2.51x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Greenside Packaging Services Limited Overview
Greenside Packaging Services Limited is a live company located in manchester, M34 5DW with a Companies House number of 04638866. It operates in the packaging activities sector, SIC Code 82920. Founded in January 2003, it's largest shareholder is mark doherty with a 100% stake. Greenside Packaging Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £741.2k with declining growth in recent years.
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Greenside Packaging Services Limited Health Check
Pomanda's financial health check has awarded Greenside Packaging Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
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5 Strong
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2 Regular
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5 Weak
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Size
annual sales of £741.2k, make it smaller than the average company (£12.5m)
- Greenside Packaging Services Limited
£12.5m - Industry AVG
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Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.5%)
- Greenside Packaging Services Limited
5.5% - Industry AVG
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Production
with a gross margin of 25.2%, this company has a comparable cost of product (25.2%)
- Greenside Packaging Services Limited
25.2% - Industry AVG
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Profitability
an operating margin of -10.9% make it less profitable than the average company (4.6%)
- Greenside Packaging Services Limited
4.6% - Industry AVG
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Employees
with 9 employees, this is below the industry average (32)
9 - Greenside Packaging Services Limited
32 - Industry AVG
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Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
- Greenside Packaging Services Limited
£38.6k - Industry AVG
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Efficiency
resulting in sales per employee of £82.4k, this is less efficient (£261.1k)
- Greenside Packaging Services Limited
£261.1k - Industry AVG
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Debtor Days
it gets paid by customers after 26 days, this is earlier than average (58 days)
- Greenside Packaging Services Limited
58 days - Industry AVG
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Creditor Days
its suppliers are paid after 44 days, this is slower than average (39 days)
- Greenside Packaging Services Limited
39 days - Industry AVG
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Stock Days
it holds stock equivalent to 14 days, this is less than average (47 days)
- Greenside Packaging Services Limited
47 days - Industry AVG
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Cash Balance
has cash to cover current liabilities for 24 weeks, this is more cash available to meet short term requirements (12 weeks)
24 weeks - Greenside Packaging Services Limited
12 weeks - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 56%, this is a lower level of debt than the average (64.9%)
56% - Greenside Packaging Services Limited
64.9% - Industry AVG
GREENSIDE PACKAGING SERVICES LIMITED financials
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Greenside Packaging Services Limited's latest turnover from March 2024 is estimated at £741.2 thousand and the company has net assets of £107.7 thousand. According to their latest financial statements, Greenside Packaging Services Limited has 9 employees and maintains cash reserves of £59.3 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 | |||||||||||||||
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 | 9 | 11 | 12 | 13 | 12 | 11 | 11 | 11 | |||||||
EBITDA* |
* 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 | 54,869 | 71,418 | 91,956 | 22,715 | 30,351 | 29,981 | 28,253 | 33,817 | 42,726 | 44,900 | 41,288 | 49,122 | 36,042 | 42,185 | 50,829 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 1,000 | 1,500 |
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 | 54,869 | 71,418 | 91,956 | 22,715 | 30,351 | 29,981 | 28,253 | 33,817 | 42,726 | 44,900 | 41,288 | 49,122 | 36,542 | 43,185 | 52,329 |
Stock & work in progress | 22,027 | 25,603 | 45,854 | 44,970 | 42,575 | 43,767 | 39,916 | 57,915 | 45,816 | 44,984 | 45,837 | 40,623 | 6,071 | 3,450 | 4,598 |
Trade Debtors | 53,473 | 58,356 | 103,728 | 79,272 | 109,605 | 70,723 | 63,552 | 69,943 | 79,264 | 137,220 | 143,294 | 103,285 | 160,489 | 142,401 | 144,801 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 55,231 | 56,875 | 46,635 | 62,854 | 44,295 | 48,542 | 63,479 | 55,784 | 53,474 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 59,298 | 115,885 | 237,942 | 257,015 | 98,897 | 37,997 | 11,433 | 77,668 | 113,308 | 78,460 | 50,559 | 16,602 | 7,137 | 221 | 4,244 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 190,029 | 256,719 | 434,159 | 444,111 | 295,372 | 201,029 | 178,380 | 261,310 | 291,862 | 260,664 | 239,690 | 160,510 | 173,697 | 146,072 | 153,643 |
total assets | 244,898 | 328,137 | 526,115 | 466,826 | 325,723 | 231,010 | 206,633 | 295,127 | 334,588 | 305,564 | 280,978 | 209,632 | 210,239 | 189,257 | 205,972 |
Bank overdraft | 5,833 | 10,000 | 5,714 | 8,337 | 5,653 | 18,370 | 121 | 1,250 | 5,000 | 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 | 67,902 | 67,118 | 84,452 | 45,681 | 57,274 | 91,113 | 52,850 | 53,246 | 61,841 | 172,840 | 179,585 | 122,878 | 130,428 | 133,875 | 188,007 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 |
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 | 53,116 | 46,398 | 85,963 | 125,989 | 99,965 | 48,490 | 39,917 | 58,008 | 85,995 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 126,851 | 123,516 | 176,129 | 180,007 | 162,892 | 157,973 | 92,888 | 112,504 | 152,836 | 172,840 | 179,585 | 122,878 | 130,428 | 133,875 | 191,007 |
loans | 0 | 5,833 | 20,119 | 41,663 | 6,793 | 0 | 0 | 0 | 1,250 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,201 | 33,201 | 33,201 | 0 |
provisions | 10,334 | 13,458 | 17,336 | 3,797 | 4,979 | 5,550 | 5,067 | 6,058 | 8,074 | 8,405 | 7,556 | 8,969 | 6,166 | 7,133 | 9,278 |
total long term liabilities | 10,334 | 19,291 | 37,455 | 45,460 | 11,772 | 5,550 | 5,067 | 6,058 | 9,324 | 8,405 | 7,556 | 32,170 | 39,367 | 40,334 | 9,278 |
total liabilities | 137,185 | 142,807 | 213,584 | 225,467 | 174,664 | 163,523 | 97,955 | 118,562 | 162,160 | 181,245 | 187,141 | 155,048 | 169,795 | 174,209 | 200,285 |
net assets | 107,713 | 185,330 | 312,531 | 241,359 | 151,059 | 67,487 | 108,678 | 176,565 | 172,428 | 124,319 | 93,837 | 54,584 | 40,444 | 15,048 | 5,687 |
total shareholders funds | 107,713 | 185,330 | 312,531 | 241,359 | 151,059 | 67,487 | 108,678 | 176,565 | 172,428 | 124,319 | 93,837 | 54,584 | 40,444 | 15,048 | 5,687 |
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 | |||||||||||||||
Depreciation | 16,764 | 21,902 | 28,026 | 17,834 | 10,117 | 10,172 | 12,722 | 13,457 | 15,304 | 12,960 | 11,836 | 12,430 | 8,343 | 9,512 | 11,270 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 500 | 500 |
Tax | |||||||||||||||
Stock | -3,576 | -20,251 | 884 | 2,395 | -1,192 | 3,851 | -17,999 | 12,099 | 832 | -853 | 5,214 | 34,552 | 2,621 | -1,148 | 4,598 |
Debtors | -6,527 | -35,132 | 8,237 | -11,774 | 34,635 | -7,766 | 1,304 | -7,011 | -4,482 | -6,074 | 40,009 | -57,204 | 18,088 | -2,400 | 144,801 |
Creditors | 784 | -17,334 | 38,771 | -11,593 | -33,839 | 38,263 | -396 | -8,595 | -110,999 | -6,745 | 56,707 | -7,550 | -3,447 | -54,132 | 188,007 |
Accruals and Deferred Income | 6,718 | -39,565 | -40,026 | 26,024 | 51,475 | 8,573 | -18,091 | -27,987 | 85,995 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -3,124 | -3,878 | 13,539 | -1,182 | -571 | 483 | -991 | -2,016 | -331 | 849 | -1,413 | 2,803 | -967 | -2,145 | 9,278 |
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 | -3,000 | 3,000 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -5,833 | -14,286 | -21,544 | 34,870 | 6,793 | 0 | 0 | -1,250 | 1,250 | 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 | -23,201 | -10,000 | 0 | 33,201 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -56,587 | -122,057 | -19,073 | 158,118 | 60,900 | 26,564 | -66,235 | -35,640 | 34,848 | 27,901 | 33,957 | 9,465 | 6,916 | -4,023 | 4,244 |
overdraft | -4,167 | 4,286 | -2,623 | 2,684 | -12,717 | 18,249 | -1,129 | -3,750 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -52,420 | -126,343 | -16,450 | 155,434 | 73,617 | 8,315 | -65,106 | -31,890 | 29,848 | 27,901 | 33,957 | 9,465 | 6,916 | -4,023 | 4,244 |
greenside packaging services limited Credit Report and Business Information
Greenside Packaging Services Limited Competitor Analysis
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Perform a competitor analysis for greenside packaging services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in M34 area or any other competitors across 12 key performance metrics.
greenside packaging services limited Ownership
GREENSIDE PACKAGING SERVICES LIMITED group structure
Greenside Packaging Services Limited has no subsidiary companies.
Ultimate parent company
GREENSIDE PACKAGING SERVICES LIMITED
04638866
greenside packaging services limited directors
Greenside Packaging Services Limited currently has 1 director, Mr Mark Doherty serving since Jan 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mark Doherty | 65 years | Jan 2003 | - | Director |
P&L
March 2024turnover
741.2k
-1%
operating profit
-81k
0%
gross margin
25.2%
+9.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
107.7k
-0.42%
total assets
244.9k
-0.25%
cash
59.3k
-0.49%
net assets
Total assets minus all liabilities
greenside packaging services limited company details
company number
04638866
Type
Private limited with Share Capital
industry
82920 - Packaging activities
incorporation date
January 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
HG PROFESSIONAL
auditor
-
address
unit 17, shepley industrial estate south, manchester, M34 5DW
Bank
-
Legal Advisor
-
greenside packaging services 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 greenside packaging services limited. Currently there are 0 open charges and 1 have been satisfied in the past.
greenside packaging services 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.
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greenside packaging services limited Companies House Filings - See Documents
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