greensleeves lawn care limited

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greensleeves lawn care limited Company Information

Share GREENSLEEVES LAWN CARE LIMITED

Company Number

05107549

Directors

Grayson Brown

Philip Carr

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Shareholders

greensleeves holdings ltd

Group Structure

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Industry

Other personal service activities n.e.c.

 

Registered Address

neighbourly training centre, building 4 brackley campus, brackley, northamptonshire, NN13 7EL

greensleeves lawn care limited Estimated Valuation

£312.5k

Pomanda estimates the enterprise value of GREENSLEEVES LAWN CARE LIMITED at £312.5k based on a Turnover of £416.7k and 0.75x industry multiple (adjusted for size and gross margin).

greensleeves lawn care limited Estimated Valuation

£0

Pomanda estimates the enterprise value of GREENSLEEVES LAWN CARE LIMITED at £0 based on an EBITDA of £-2.3k and a 4.47x industry multiple (adjusted for size and gross margin).

greensleeves lawn care limited Estimated Valuation

£734.2k

Pomanda estimates the enterprise value of GREENSLEEVES LAWN CARE LIMITED at £734.2k based on Net Assets of £304.4k and 2.41x industry multiple (adjusted for liquidity).

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Greensleeves Lawn Care Limited Overview

Greensleeves Lawn Care Limited is a live company located in brackley, NN13 7EL with a Companies House number of 05107549. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2004, it's largest shareholder is greensleeves holdings ltd with a 100% stake. Greensleeves Lawn Care Limited is a mature, micro sized company, Pomanda has estimated its turnover at £416.7k with rapid growth in recent years.

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Greensleeves Lawn Care Limited Health Check

Pomanda's financial health check has awarded Greensleeves Lawn Care Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £416.7k, make it smaller than the average company (£1.2m)

£416.7k - Greensleeves Lawn Care Limited

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 59%, show it is growing at a faster rate (7.9%)

59% - Greensleeves Lawn Care Limited

7.9% - Industry AVG

production

Production

with a gross margin of 41.7%, this company has a comparable cost of product (41.7%)

41.7% - Greensleeves Lawn Care Limited

41.7% - Industry AVG

profitability

Profitability

an operating margin of -0.5% make it less profitable than the average company (6.3%)

-0.5% - Greensleeves Lawn Care Limited

6.3% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (15)

4 - Greensleeves Lawn Care Limited

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)

£34.5k - Greensleeves Lawn Care Limited

£34.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £104.2k, this is equally as efficient (£104.2k)

£104.2k - Greensleeves Lawn Care Limited

£104.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Greensleeves Lawn Care Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Greensleeves Lawn Care Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Greensleeves Lawn Care Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Greensleeves Lawn Care Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.7%, this is a higher level of debt than the average (48.1%)

63.7% - Greensleeves Lawn Care Limited

48.1% - Industry AVG

GREENSLEEVES LAWN CARE LIMITED financials

EXPORTms excel logo

Greensleeves Lawn Care Limited's latest turnover from December 2023 is estimated at £416.7 thousand and the company has net assets of £304.4 thousand. According to their latest financial statements, Greensleeves Lawn Care Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover416,676248,614112,921103,009105,131223,5821,442,8592,418,1664,303,3314,263,6294,374,9003,705,3123,036,8672,680,5814,102,453
Other Income Or Grants
Cost Of Sales242,772145,34467,52562,30663,389134,082884,1251,427,6512,505,8202,520,5942,597,9542,105,5991,774,9361,509,0802,304,337
Gross Profit173,904103,27045,39540,70341,74189,500558,734990,5151,797,5121,743,0351,776,9451,599,7131,261,9301,171,5011,798,116
Admin Expenses176,171-56,14341,13537,983-96,10472,443911,360543,4381,784,2791,726,8601,764,7341,591,3111,255,7231,171,1161,798,116
Operating Profit-2,267159,4134,2602,720137,84517,057-352,626447,07713,23316,17512,2118,4026,207385
Interest Payable7,575
Interest Receivable2,2673,1443561826494123332371266126
Pre-Tax Profit162,5574,6162,902138,4949,894-352,593447,10913,27016,18812,2188,4086,218391
Tax-30,886-877-551-26,314-1,880-84,951-2,654-3,237-2,566-1,934-1,492-102
Profit After Tax131,6713,7392,351112,1808,014-352,593362,15810,61612,9509,6526,4744,726289
Dividends Paid
Retained Profit131,6713,7392,351112,1808,014-352,593362,15810,61612,9509,6526,4744,726289
Employee Costs137,957131,53062,47259,37659,19180,966514,691852,5391,491,5041,480,9571,470,6511,279,5011,054,897940,5241,428,150
Number Of Employees442223203456565649413758
EBITDA*-2,267159,4134,2602,720137,84517,057-352,626447,07713,23316,17512,2118,4026,207385

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets839,728
Intangible Assets
Investments & Other839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728
Debtors (Due After 1 year)
Total Fixed Assets839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728839,728
Stock & work in progress
Trade Debtors30,205
Group Debtors
Misc Debtors19,04119,04125,708
Cash86,35093,318191,382173,081109,95613,11512,3532,3882,58422,4142,338
misc current assets
total current assets105,391112,359217,090173,081109,95630,20513,11512,3532,3882,58422,4142,338
total assets839,728945,119952,0871,056,8181,012,809949,684869,933852,843852,081842,116842,312839,730842,142842,066839,728
Bank overdraft60,000
Bank loan
Trade Creditors 9609604801591,430445,678807,074807,725820,871690,077617,542585,811839,428
Group/Directors Accounts535,315607,884789,801637,267
other short term finances
hp & lease commitments
other current liabilities31,862778,385887,33556,35525,476
total current liabilities535,315640,706779,345887,815846,157722,743591,430445,678807,074807,725820,871690,077617,542585,811839,428
loans164,455
hp & lease commitments
Accruals and Deferred Income
other liabilities224,231137,864219,285255,666
provisions
total long term liabilities164,455224,231137,864219,285255,666
total liabilities535,315640,706779,345887,815846,157887,198815,661445,678807,074807,725820,871827,941836,827841,477839,428
net assets304,413304,413172,742169,003166,65262,48654,272407,16545,00734,39121,44111,7895,315589300
total shareholders funds304,413304,413172,742169,003166,65262,48654,272407,16545,00734,39121,44111,7895,315589300
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit-2,267159,4134,2602,720137,84517,057-352,626447,07713,23316,17512,2118,4026,207385
Depreciation
Amortisation
Tax-30,886-877-551-26,314-1,880-84,951-2,654-3,237-2,566-1,934-1,492-102
Stock
Debtors-19,041-6,66725,708-30,205-30,20530,205
Creditors-960480479-591,429-591,430145,752-361,396-651-13,146130,79472,53531,731-253,617839,428
Accruals and Deferred Income-31,862-746,523-108,950830,98056,35525,476
Deferred Taxes & Provisions
Cash flow from operations-16,048-617,996-98,420807,920-393,338-520,572-237,0797309,928-208140,43979,00336,446-253,334839,428
Investing Activities
capital expenditure839,728839,728-839,728
Change in Investments839,728839,728-839,728839,728
cash flow from investments-839,728
Financing Activities
Bank loans
Group/Directors Accounts-72,569607,884-789,801789,801637,267
Other Short Term Loans
Long term loans164,455
Hire Purchase and Lease Commitments
other long term liabilities-224,231-224,231224,231-137,864-81,421-36,381255,666
share issue200200-300300
interest2,2673,144356182649-7,1633332371266126
cash flow from financing-70,302611,028356-789,619566,419570,528223,964323712-137,858-81,415-36,369255,672300
cash and cash equivalents
cash-86,350-6,968-98,06418,301173,081109,956-13,1157629,965-1962,582-2,412762,338
overdraft60,000
change in cash-86,350-6,968-98,06418,301173,08149,956-13,1157629,965-1962,582-2,412762,338

greensleeves lawn care limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Greensleeves Lawn Care Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for greensleeves lawn care limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NN13 area or any other competitors across 12 key performance metrics.

greensleeves lawn care limited Ownership

GREENSLEEVES LAWN CARE LIMITED group structure

Greensleeves Lawn Care Limited has 1 subsidiary company.

Ultimate parent company

TDG GROUP HOLDING COMPANY

#0083286

2 parents

GREENSLEEVES LAWN CARE LIMITED

05107549

1 subsidiary

GREENSLEEVES LAWN CARE LIMITED Shareholders

greensleeves holdings ltd 100%

greensleeves lawn care limited directors

Greensleeves Lawn Care Limited currently has 4 directors. The longest serving directors include Mr Grayson Brown (Oct 2022) and Mr Philip Carr (Apr 2023).

officercountryagestartendrole
Mr Grayson BrownUnited Kingdom45 years Oct 2022- Director
Mr Philip CarrUnited Kingdom52 years Apr 2023- Director
Mr Michael DavisUnited Kingdom54 years Dec 2024- Director
Ms Heather RobertsonUnited Kingdom51 years Dec 2024- Director

P&L

December 2023

turnover

416.7k

+68%

operating profit

-2.3k

0%

gross margin

41.8%

+0.48%

turnover

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

Balance Sheet

December 2023

net assets

304.4k

0%

total assets

839.7k

-0.11%

cash

0

-1%

net assets

Total assets minus all liabilities

greensleeves lawn care limited company details

company number

05107549

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

April 2004

age

21

incorporated

UK

ultimate parent company

TDG GROUP HOLDING COMPANY

accounts

Small Company

last accounts submitted

December 2023

previous names

N/A

accountant

MENZIES LLP

auditor

-

address

neighbourly training centre, building 4 brackley campus, brackley, northamptonshire, NN13 7EL

Bank

-

Legal Advisor

-

greensleeves lawn care 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 greensleeves lawn care limited. Currently there are 0 open charges and 1 have been satisfied in the past.

greensleeves lawn care 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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greensleeves lawn care limited Companies House Filings - See Documents

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