Garden Angel Uk Limited

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garden angel uk limited Company Information

Live

MatureMicroHealthy

Company Number

04688285

Website

www.gardenangel.org

Registered Address

unit 5 links house, dundas lane, portsmouth, PO3 5BL

Industry

Landscape service activities

Telephone

Next Accounts Due

December 2024

Group Structure

View All

Directors

Lorien Loten21 Years

Matthew Loten10 Years

Shareholders

matthew piers loten 50%

lorien loten 50%

garden angel uk limited Estimated Valuation

£35.2k

Pomanda estimates the enterprise value of GARDEN ANGEL UK LIMITED at £35.2k based on a Turnover of £131.2k and 0.27x industry multiple (adjusted for size and gross margin).

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Garden Angel Uk Limited is a live company located in portsmouth, PO3 5BL with a Companies House number of 04688285. It operates in the landscape service activities sector, SIC Code 81300. Founded in March 2003, it's largest shareholder is matthew piers loten with a 50% stake. Garden Angel Uk Limited is a mature, micro sized company, Pomanda has estimated its turnover at £131.2k with healthy growth in recent years.

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Pomanda's financial health check has awarded Garden Angel Uk Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

3 Regular

6 Weak

Size

annual sales of £131.2k, make it smaller than the average company (£182k)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.1%)

EXPORT

Garden Angel Uk Limited's latest turnover from March 2023 is estimated at £131.2 thousand and the company has net assets of £166. According to their latest financial statements, Garden Angel Uk Limited has 2 employees 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	131,183	133,310	111,706	104,777	96,129	129,287	87,998	72,020	90,768	26,210	19,788	18,309	29,423	21,213
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	101,707	106,872	88,489	81,286	72,766	92,151	63,508	52,130	65,020	18,015	14,023	12,691	20,478	15,153
Gross Profit	29,475	26,438	23,217	23,491	23,363	37,136	24,491	19,890	25,747	8,195	5,765	5,618	8,945	6,060
Admin Expenses	33,536	24,519	21,066	26,287	21,523	35,290	25,946	17,931	25,506	8,502	5,526	10,409	8,092	-212
Operating Profit	-4,061	1,919	2,151	-2,796	1,840	1,846	-1,455	1,959	241	-307	239	-4,791	853	6,272
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	54	53	93	51	10	1	2	1	1
Pre-Tax Profit	-4,061	1,919	2,151	-2,796	1,840	1,900	-1,402	2,053	291	-297	241	-4,789	854	6,272
Tax	0	-365	-409	0	-350	-361	0	-410	-61	0	-58	0	-239	-1,756
Profit After Tax	-4,061	1,554	1,742	-2,796	1,490	1,539	-1,402	1,642	230	-297	183	-4,789	615	4,516
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-4,061	1,554	1,742	-2,796	1,490	1,539	-1,402	1,642	230	-297	183	-4,789	615	4,516
Employee Costs	44,312	45,624	44,035	39,343	45,443	44,744	45,958	22,331	22,186	22,070	22,374	23,489	22,320	22,757
Number Of Employees	2	2	2	2	2	2	2	1	1	1	1	1	1	1
EBITDA*	-4,061	1,919	2,151	-2,796	1,840	1,846	-2	4,892	1,693	1,633	2,770	-4,032	1,428	7,029

* 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	27,596	37,616	18,332	5,321	6,294	5,537	6,735	9,055	4,478	5,930	7,504	2,105	1,900	2,475
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	27,596	37,616	18,332	5,321	6,294	5,537	6,735	9,055	4,478	5,930	7,504	2,105	1,900	2,475
Stock & work in progress	0	0	0	0	0	0	8,500	1,000	2,000	1,500	2,000	1,500	450	500
Trade Debtors	32,133	35,717	29,386	21,734	22,376	32,076	10,076	8,509	16,031	4,582	3,687	3,473	7,720	5,446
Group Debtors	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
Cash	0	0	0	0	0	0	21,577	20,879	16,439	3,818	0	563	201	201
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	32,133	35,717	29,386	21,734	22,376	32,076	40,153	30,388	34,470	9,900	5,687	5,536	8,371	6,147
total assets	59,729	73,333	47,718	27,055	28,670	37,613	46,888	39,443	38,948	15,830	13,191	7,641	10,271	8,622
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	0	0
Trade Creditors	41,871	41,942	31,298	26,124	24,943	35,376	45,894	35,299	37,898	12,930	7,913	7,298	5,139	4,105
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	0	0	0	0	0	0	0	0
total current liabilities	41,871	41,942	31,298	26,124	24,943	35,376	45,894	35,299	37,898	12,930	7,913	7,298	5,139	4,105
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	17,692	27,164	13,747	0	0	0	294	2,042	590	2,671	4,752	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	17,692	27,164	13,747	0	0	0	294	2,042	590	2,671	4,752	0	0	0
total liabilities	59,563	69,106	45,045	26,124	24,943	35,376	46,188	37,341	38,488	15,601	12,665	7,298	5,139	4,105
net assets	166	4,227	2,673	931	3,727	2,237	700	2,102	460	229	526	343	5,132	4,517
total shareholders funds	166	4,227	2,673	931	3,727	2,237	700	2,102	460	229	526	343	5,132	4,517

	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	-4,061	1,919	2,151	-2,796	1,840	1,846	-1,455	1,959	241	-307	239	-4,791	853	6,272
Depreciation	0	0	0	0	0	0	1,453	2,933	1,452	1,940	2,531	759	575	757
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-365	-409	0	-350	-361	0	-410	-61	0	-58	0	-239	-1,756
Stock	0	0	0	0	0	-8,500	7,500	-1,000	500	-500	500	1,050	-50	500
Debtors	-3,584	6,331	7,652	-642	-9,700	22,000	1,567	-7,522	11,449	895	214	-4,247	2,274	5,446
Creditors	-71	10,644	5,174	1,181	-10,433	-10,518	10,595	-2,599	24,968	5,017	615	2,159	1,034	4,105
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-548	5,867	-736	-973	757	-22,533	1,526	10,405	14,651	6,255	2,613	1,324	-1	3,432
Investing Activities
capital expenditure	10,020	-19,284	-13,011	973	-757	1,198	867	-7,510	0	-366	-7,930	-964	0	-3,232
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	10,020	-19,284	-13,011	973	-757	1,198	867	-7,510	0	-366	-7,930	-964	0	-3,232
Financing Activities
Bank loans	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
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	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-9,472	13,417	13,747	0	0	-294	-1,748	1,452	-2,081	-2,081	4,752	0	0	0
share issue	0	0	0	0	0	-2	0	0	1	0	0	0	0	1
interest	0	0	0	0	0	54	53	93	51	10	1	2	1	1
cash flow from financing	-9,472	13,417	13,747	0	0	-242	-1,695	1,545	-2,029	-2,071	4,753	2	1	2
cash and cash equivalents
cash	0	0	0	0	0	-21,577	698	4,440	12,621	3,818	-563	362	0	201
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-21,577	698	4,440	12,621	3,818	-563	362	0	201

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for garden angel uk limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PO3 area or any other competitors across 12 key performance metrics.

GARDEN ANGEL UK LIMITED group structure

Garden Angel Uk Limited has no subsidiary companies.

Ultimate parent company

GARDEN ANGEL UK LIMITED

04688285

GARDEN ANGEL UK LIMITED Shareholders

matthew piers loten	50%
lorien loten	50%

Garden Angel Uk Limited currently has 2 directors. The longest serving directors include Mrs Lorien Loten (Mar 2003) and Mr Matthew Loten (May 2014).

officer	country	age	start	end	role
Mrs Lorien Loten	England	54 years	Mar 2003	-	Director
Mr Matthew Loten	England	55 years	May 2014	-	Director

P&L

March 2023

turnover

131.2k

-2%

operating profit

-4.1k

gross margin

22.5%

+13.3%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

166

-0.96%

total assets

59.7k

-0.19%

cash

net assets

Total assets minus all liabilities

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company number

04688285

Type

Private limited with Share Capital

industry

81300 - Landscape service activities

incorporation date

March 2003

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

unit 5 links house, dundas lane, portsmouth, PO3 5BL

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 garden angel uk limited.

garden angel uk limited Company Information

garden angel uk limited Estimated Valuation

garden angel uk limited Estimated Valuation

garden angel uk limited Estimated Valuation

Garden Angel Uk Limited Overview

Garden Angel Uk Limited Health Check

GARDEN ANGEL UK LIMITED financials

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