j. e. tree surgery limited
j. e. tree surgery limited Company Information
Company Number
04705369
Website
www.jetreesurgeryltd.co.ukRegistered Address
92 howard avenue, bexley, DA5 3BD
Industry
Botanical and zoological gardens and nature reserve activities
Telephone
02083037282
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
mrs jacqueline eller 50%
mr joseph eller 50%
j. e. tree surgery limited Estimated Valuation
Pomanda estimates the enterprise value of J. E. TREE SURGERY LIMITED at £69.7k based on a Turnover of £93.3k and 0.75x industry multiple (adjusted for size and gross margin).
j. e. tree surgery limited Estimated Valuation
Pomanda estimates the enterprise value of J. E. TREE SURGERY LIMITED at £0 based on an EBITDA of £-416 and a 7.41x industry multiple (adjusted for size and gross margin).
j. e. tree surgery limited Estimated Valuation
Pomanda estimates the enterprise value of J. E. TREE SURGERY LIMITED at £12.8k based on Net Assets of £4k and 3.25x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
J. E. Tree Surgery Limited Overview
J. E. Tree Surgery Limited is a live company located in bexley, DA5 3BD with a Companies House number of 04705369. It operates in the botanical and zoological gardens and nature reserves activities sector, SIC Code 91040. Founded in March 2003, it's largest shareholder is mrs jacqueline eller with a 50% stake. J. E. Tree Surgery Limited is a mature, micro sized company, Pomanda has estimated its turnover at £93.3k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
J. E. Tree Surgery Limited Health Check
Pomanda's financial health check has awarded J. E. Tree Surgery Limited 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 £93.3k, make it smaller than the average company (£1.6m)
- J. E. Tree Surgery Limited
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (6.1%)
- J. E. Tree Surgery Limited
6.1% - Industry AVG
Production
with a gross margin of 27.9%, this company has a higher cost of product (53.2%)
- J. E. Tree Surgery Limited
53.2% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (12.8%)
- J. E. Tree Surgery Limited
12.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (38)
2 - J. E. Tree Surgery Limited
38 - Industry AVG
Pay Structure
on an average salary of £22k, the company has an equivalent pay structure (£22k)
- J. E. Tree Surgery Limited
£22k - Industry AVG
Efficiency
resulting in sales per employee of £46.6k, this is less efficient (£56.7k)
- J. E. Tree Surgery Limited
£56.7k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is later than average (9 days)
- J. E. Tree Surgery Limited
9 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (32 days)
- J. E. Tree Surgery Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- J. E. Tree Surgery Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - J. E. Tree Surgery Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.4%, this is a higher level of debt than the average (7.3%)
57.4% - J. E. Tree Surgery Limited
7.3% - Industry AVG
J. E. TREE SURGERY LIMITED financials
J. E. Tree Surgery Limited's latest turnover from March 2023 is estimated at £93.3 thousand and the company has net assets of £4 thousand. According to their latest financial statements, J. E. Tree Surgery 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 | ||||||||||||||
| 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 | 2 | 2 | 2 | 2 | 2 | |||||||||
| EBITDA* |
* 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 | 902 | 1,173 | 1,503 | 1,953 | 2,538 | 3,304 | 3,258 | 4,344 | 5,019 | 5,643 | 7,525 | 10,033 | 1,722 | 1,456 |
| 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 | 902 | 1,173 | 1,503 | 1,953 | 2,538 | 3,304 | 3,258 | 4,344 | 5,019 | 5,643 | 7,525 | 10,033 | 1,722 | 1,456 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,368 | 9,257 | 5,818 | 3,301 | 6,074 | 4,017 | 6,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 1,069 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,907 | 5,646 | 10,201 | 5,837 | 3,383 | 6,925 | 3,800 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,368 | 9,257 | 5,818 | 3,301 | 6,074 | 4,017 | 6,354 | 4,907 | 5,646 | 10,201 | 5,837 | 4,452 | 6,925 | 3,800 |
| total assets | 9,270 | 10,430 | 7,321 | 5,254 | 8,612 | 7,321 | 9,612 | 9,251 | 10,665 | 15,844 | 13,362 | 14,485 | 8,647 | 5,256 |
| 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 | 5,318 | 6,062 | 3,614 | 1,995 | 2,041 | 802 | 2,078 | 2,967 | 7,363 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,741 | 6,778 | 8,200 | 3,521 | 60 |
| 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 | 5,058 | 2,331 | 2,054 | 1,337 | 1,516 |
| total current liabilities | 5,318 | 6,062 | 3,614 | 1,995 | 2,041 | 802 | 2,078 | 2,967 | 7,363 | 12,799 | 9,109 | 10,254 | 4,858 | 1,576 |
| 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 | 1,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,318 | 6,062 | 3,614 | 1,995 | 2,041 | 802 | 3,135 | 2,967 | 7,363 | 12,799 | 9,109 | 10,254 | 4,858 | 1,576 |
| net assets | 3,952 | 4,368 | 3,707 | 3,259 | 6,571 | 6,519 | 6,477 | 6,284 | 3,302 | 3,045 | 4,253 | 4,231 | 3,789 | 3,680 |
| total shareholders funds | 3,952 | 4,368 | 3,707 | 3,259 | 6,571 | 6,519 | 6,477 | 6,284 | 3,302 | 3,045 | 4,253 | 4,231 | 3,789 | 3,680 |
| 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 | 1,449 | 1,673 | 1,882 | 0 | 2,509 | 6,724 | 485 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -889 | 3,439 | 2,517 | -2,773 | 2,057 | -2,337 | 6,354 | 0 | 0 | 0 | -1,069 | 1,069 | 0 | 0 |
| Creditors | -744 | 2,448 | 1,619 | -46 | 1,239 | -1,276 | -889 | -4,396 | 7,363 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -1,057 | 1,057 | 0 | -5,058 | 2,727 | 277 | 717 | -179 | 1,516 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||||
| 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 | -7,741 | 963 | -1,422 | 4,679 | 3,461 | 60 |
| 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 | 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 | -4,907 | -739 | -4,555 | 4,364 | 2,454 | -3,542 | 3,125 | 3,800 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -4,907 | -739 | -4,555 | 4,364 | 2,454 | -3,542 | 3,125 | 3,800 |
j. e. tree surgery limited Credit Report and Business Information
J. E. Tree Surgery Limited Competitor Analysis
Perform a competitor analysis for j. e. tree surgery limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in DA5 area or any other competitors across 12 key performance metrics.
j. e. tree surgery limited Ownership
J. E. TREE SURGERY LIMITED group structure
J. E. Tree Surgery Limited has no subsidiary companies.
Ultimate parent company
J. E. TREE SURGERY LIMITED
04705369
j. e. tree surgery limited directors
J. E. Tree Surgery Limited currently has 2 directors. The longest serving directors include Mr Joseph Eller (Mar 2003) and Ms Jacqueline Eller (Apr 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Joseph Eller | 64 years | Mar 2003 | - | Director | |
| Ms Jacqueline Eller | 55 years | Apr 2013 | - | Director |
P&L
March 2023turnover
93.3k
+6%
operating profit
-416
0%
gross margin
27.9%
-28.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
4k
-0.1%
total assets
9.3k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
j. e. tree surgery limited company details
company number
04705369
Type
Private limited with Share Capital
industry
91040 - Botanical and zoological gardens and nature reserve activities
incorporation date
March 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
92 howard avenue, bexley, DA5 3BD
Bank
-
Legal Advisor
-
j. e. tree surgery 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 did not find charges/mortgages relating to j. e. tree surgery limited.
j. e. tree surgery limited Companies House Filings - See Documents
| date | description | view/download |
|---|
