Woodside Garden Services Ltd

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woodside garden services ltd Company Information

Live

MatureMicroHealthy

Company Number

04758681

Next Accounts

Feb 2025

Industry

Landscape service activities

Directors

James Coutts

Shareholders

james stuart coutts

Group Structure

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Contact

Registered Address

16 dexter way, middlewich, cheshire, CW10 9GJ

Website

woodsidegardenservices.com

woodside garden services ltd Estimated Valuation

£31.5k

Pomanda estimates the enterprise value of WOODSIDE GARDEN SERVICES LTD at £31.5k based on a Turnover of £109.2k and 0.29x industry multiple (adjusted for size and gross margin).

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Woodside Garden Services Ltd is a live company located in cheshire, CW10 9GJ with a Companies House number of 04758681. It operates in the landscape service activities sector, SIC Code 81300. Founded in May 2003, it's largest shareholder is james stuart coutts with a 100% stake. Woodside Garden Services Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £109.2k with healthy growth in recent years.

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Pomanda's financial health check has awarded Woodside Garden Services Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £109.2k, make it smaller than the average company (£171.2k)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)

EXPORT

Woodside Garden Services Ltd's latest turnover from May 2023 is estimated at £109.2 thousand and the company has net assets of -£5 thousand. According to their latest financial statements, Woodside Garden Services Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	109,185	95,449	91,776	96,139	73,126	97,517	119,218	133,171	97,339	126,354	122,976	89,491	87,295	74,463
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	84,729	76,471	72,864	74,657	55,871	69,392	85,379	96,582	71,681	87,101	87,181	61,992	60,623	52,817
Gross Profit	24,456	18,977	18,912	21,483	17,256	28,125	33,840	36,589	25,658	39,253	35,795	27,499	26,672	21,646
Admin Expenses	34,990	20,725	13,128	22,071	17,077	31,847	27,288	46,772	16,687	32,971	36,826	23,245	21,655	28,061
Operating Profit	-10,534	-1,748	5,784	-588	179	-3,722	6,552	-10,183	8,971	6,282	-1,031	4,254	5,017	-6,415
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	8	8	0	0	0	0	0
Pre-Tax Profit	-10,534	-1,748	5,784	-588	179	-3,722	6,552	-10,175	8,979	6,282	-1,031	4,254	5,018	-6,415
Tax	0	0	-1,099	0	-34	0	-1,245	0	-1,796	-1,319	0	-1,021	-1,305	0
Profit After Tax	-10,534	-1,748	4,685	-588	145	-3,722	5,307	-10,175	7,183	4,963	-1,031	3,233	3,713	-6,415
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-10,534	-1,748	4,685	-588	145	-3,722	5,307	-10,175	7,183	4,963	-1,031	3,233	3,713	-6,415
Employee Costs	85,513	62,170	68,443	57,117	22,858	21,267	45,958	48,135	45,208	44,177	44,565	23,495	45,345	22,146
Number Of Employees	4	3	3	3	1	1	2	2	2	2	2	1	2	1
EBITDA*	-10,534	-1,748	5,784	-588	179	-3,722	6,552	-465	17,186	12,340	4,719	9,296	9,579	-2,973

* Earnings Before Interest, Tax, Depreciation and Amortisation

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	23,043	31,600	18,605	22,124	28,742	20,336	24,684	23,490	29,058	15,681	17,160	17,375	16,112	9,099
Intangible Assets	0	0	0	0	0	0	0	5,250	6,000	6,750	7,500	8,250	9,000	9,750
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	23,043	31,600	18,605	22,124	28,742	20,336	24,684	28,740	35,058	22,431	24,660	25,625	25,112	18,849
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	16,883	19,335	18,441	13,081	11,673	18,345	24,117	21,106	18,929	25,010	24,221	16,307	16,190	13,027
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	0	45	3,296	0	0	0	57	107
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	16,883	19,335	18,441	13,081	11,673	18,345	24,117	21,151	22,225	25,010	24,221	16,307	16,247	13,134
total assets	39,926	50,935	37,046	35,205	40,415	38,681	48,801	49,891	57,283	47,441	48,881	41,932	41,359	31,983
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	32,526	28,939	28,140	27,415	27,177	34,167	38,134	35,827	28,377	39,777	44,709	34,256	36,055	37,286
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	32,526	28,939	28,140	27,415	27,177	34,167	38,134	35,827	28,377	39,777	44,709	34,256	36,055	37,286
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	1,921	1,333	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	10,463	15,113	1,608	5,177	10,037	1,458	3,889	7,796	11,349	0	1,183	3,622	5,096	0
provisions	0	0	0	0	0	0	0	4,697	5,811	3,101	3,389	3,423	2,810	1,012
total long term liabilities	12,384	16,446	1,608	5,177	10,037	1,458	3,889	12,493	17,160	3,101	4,572	7,045	7,906	1,012
total liabilities	44,910	45,385	29,748	32,592	37,214	35,625	42,023	48,320	45,537	42,878	49,281	41,301	43,961	38,298
net assets	-4,984	5,550	7,298	2,613	3,201	3,056	6,778	1,571	11,746	4,563	-400	631	-2,602	-6,315
total shareholders funds	-4,984	5,550	7,298	2,613	3,201	3,056	6,778	1,571	11,746	4,563	-400	631	-2,602	-6,315

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	-10,534	-1,748	5,784	-588	179	-3,722	6,552	-10,183	8,971	6,282	-1,031	4,254	5,017	-6,415
Depreciation	0	0	0	0	0	0	0	8,968	7,465	5,308	5,000	4,292	3,812	2,692
Amortisation	0	0	0	0	0	0	0	750	750	750	750	750	750	750
Tax	0	0	-1,099	0	-34	0	-1,245	0	-1,796	-1,319	0	-1,021	-1,305	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-2,452	894	5,360	1,408	-6,672	-5,772	3,011	2,177	-6,081	789	7,914	117	3,163	13,027
Creditors	3,587	799	725	238	-6,990	-3,967	2,307	7,450	-11,400	-4,932	10,453	-1,799	-1,231	37,286
Accruals and Deferred Income	588	1,333	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	-4,697	-1,114	2,710	-288	-34	613	1,798	1,012
Cash flow from operations	-3,907	-510	50	-1,758	-173	-1,917	-94	3,694	12,781	5,012	7,224	6,972	5,678	22,298
Investing Activities
capital expenditure	8,557	-12,995	3,519	6,618	-8,406	4,348	4,056	-3,400	-20,842	-3,829	-4,785	-5,555	-10,825	-22,291
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	8,557	-12,995	3,519	6,618	-8,406	4,348	4,056	-3,400	-20,842	-3,829	-4,785	-5,555	-10,825	-22,291
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	-4,650	13,505	-3,569	-4,860	8,579	-2,431	-3,907	-3,553	11,349	-1,183	-2,439	-1,474	5,096	0
share issue	0	0	0	0	0	0	-100	0	0	0	0	0	0	100
interest	0	0	0	0	0	0	0	8	8	0	0	0	0	0
cash flow from financing	-4,650	13,505	-3,569	-4,860	8,579	-2,431	-4,007	-3,545	11,357	-1,183	-2,439	-1,474	5,096	100
cash and cash equivalents
cash	0	0	0	0	0	0	-45	-3,251	3,296	0	0	-57	-50	107
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-45	-3,251	3,296	0	0	-57	-50	107

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 woodside garden services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CW10 area or any other competitors across 12 key performance metrics.

WOODSIDE GARDEN SERVICES LTD group structure

Woodside Garden Services Ltd has no subsidiary companies.

Ultimate parent company

WOODSIDE GARDEN SERVICES LTD

04758681

WOODSIDE GARDEN SERVICES LTD Shareholders

james stuart coutts

100%

Woodside Garden Services Ltd currently has 1 director, Mr James Coutts serving since May 2003.

officer	country	age	start	end	role
Mr James Coutts	United Kingdom	60 years	May 2003	-	Director

P&L

May 2023

turnover

109.2k

+14%

operating profit

-10.5k

gross margin

22.4%

+12.66%

turnover

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

Balance Sheet

May 2023

net assets

-5k

-1.9%

total assets

39.9k

-0.22%

cash

net assets

Total assets minus all liabilities

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company number

04758681

Type

Private limited with Share Capital

industry

81300 - Landscape service activities

incorporation date

May 2003

ultimate parent company

None

previous names

N/A

address

16 dexter way, middlewich, cheshire, CW10 9GJ

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 woodside garden services ltd.

woodside garden services ltd Company Information

woodside garden services ltd Estimated Valuation

woodside garden services ltd Estimated Valuation

woodside garden services ltd Estimated Valuation

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WOODSIDE GARDEN SERVICES LTD financials

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