olive tree estates limited

Live MatureMicroDeclining

olive tree estates limited Company Information

Share OLIVE TREE ESTATES LIMITED

Company Number

05162846

Directors

Sean Purtill

Shareholders

mr sean andre vincent purtill

Group Structure

View All

Industry

Non-trading company

 

Registered Address

4th floor tuition house, 27/37 st georges road, wimbledon, london, SW19 4EU

olive tree estates limited Estimated Valuation

£5.9k

Pomanda estimates the enterprise value of OLIVE TREE ESTATES LIMITED at £5.9k based on a Turnover of £13.1k and 0.45x industry multiple (adjusted for size and gross margin).

olive tree estates limited Estimated Valuation

£0

Pomanda estimates the enterprise value of OLIVE TREE ESTATES LIMITED at £0 based on an EBITDA of £0 and a 3.21x industry multiple (adjusted for size and gross margin).

olive tree estates limited Estimated Valuation

£0

Pomanda estimates the enterprise value of OLIVE TREE ESTATES LIMITED at £0 based on Net Assets of £-7.8k and 1.35x industry multiple (adjusted for liquidity).

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Olive Tree Estates Limited Overview

Olive Tree Estates Limited is a live company located in wimbledon, SW19 4EU with a Companies House number of 05162846. It operates in the non-trading company sector, SIC Code 74990. Founded in June 2004, it's largest shareholder is mr sean andre vincent purtill with a 100% stake. Olive Tree Estates Limited is a mature, micro sized company, Pomanda has estimated its turnover at £13.1k with declining growth in recent years.

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Olive Tree Estates Limited Health Check

Pomanda's financial health check has awarded Olive Tree Estates Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £13.1k, make it smaller than the average company (£2.6m)

£13.1k - Olive Tree Estates Limited

£2.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6.9%)

0% - Olive Tree Estates Limited

6.9% - Industry AVG

production

Production

with a gross margin of 19.5%, this company has a higher cost of product (34.6%)

19.5% - Olive Tree Estates Limited

34.6% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Olive Tree Estates Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (33)

1 - Olive Tree Estates Limited

33 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)

£39.7k - Olive Tree Estates Limited

£39.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £13.1k, this is less efficient (£139.1k)

£13.1k - Olive Tree Estates Limited

£139.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 8 days, this is earlier than average (36 days)

8 days - Olive Tree Estates Limited

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 281 days, this is slower than average (40 days)

281 days - Olive Tree Estates Limited

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Olive Tree Estates Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Olive Tree Estates Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2628.2%, this is a higher level of debt than the average (38.4%)

2628.2% - Olive Tree Estates Limited

38.4% - Industry AVG

OLIVE TREE ESTATES LIMITED financials

EXPORTms excel logo

Olive Tree Estates Limited's latest turnover from March 2024 is estimated at £13.1 thousand and the company has net assets of -£7.8 thousand. According to their latest financial statements, we estimate that Olive Tree Estates Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover13,09212,44912,69813,11012,52211,74111,96112,48712,76211,71011,52225,68023,55923,66524,829
Other Income Or Grants000000000000000
Cost Of Sales10,54110,17010,80311,10710,3579,6859,87010,21010,4679,4789,52421,15319,69719,44320,517
Gross Profit2,5512,2801,8952,0022,1642,0552,0912,2772,2952,2321,9984,5273,8624,2224,311
Admin Expenses2,5512,2801,8952,0022,1642,0552,0912,1522,5402,4772,2854,8344,1694,52910,533
Operating Profit0000000125-245-245-287-307-307-307-6,222
Interest Payable000000000000000
Interest Receivable000000000012231
Pre-Tax Profit0000000125-245-245-286-305-305-305-6,221
Tax0000000-250000000
Profit After Tax0000000100-245-245-286-305-305-305-6,221
Dividends Paid000000000000000
Retained Profit0000000100-245-245-286-305-305-305-6,221
Employee Costs39,65438,11735,83235,08034,72834,51533,17431,98031,13031,89331,46731,31230,93230,84731,398
Number Of Employees111111111111111
EBITDA*0000000125-245-245-287-307-307-307-6,222

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors3093093093093093093093093093093090000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash00000000000350410470530
misc current assets000000000000000
total current assets309309309309309309309309309309309350410470530
total assets309309309309309309309309309309309350410470530
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 8,1218,1218,1218,1218,1218,1218,1218,1218,1217,8767,6317,3867,1416,8966,651
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities8,1218,1218,1218,1218,1218,1218,1218,1218,1217,8767,6317,3867,1416,8966,651
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities8,1218,1218,1218,1218,1218,1218,1218,1218,1217,8767,6317,3867,1416,8966,651
net assets-7,812-7,812-7,812-7,812-7,812-7,812-7,812-7,812-7,812-7,567-7,322-7,036-6,731-6,426-6,121
total shareholders funds-7,812-7,812-7,812-7,812-7,812-7,812-7,812-7,812-7,812-7,567-7,322-7,036-6,731-6,426-6,121
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit0000000125-245-245-287-307-307-307-6,222
Depreciation000000000000000
Amortisation000000000000000
Tax0000000-250000000
Stock000000000000000
Debtors00000000003090000
Creditors000000002452452452452452456,651
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations000000010000-351-62-62-62429
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000-100000000100
interest000000000012231
cash flow from financing0000000-100001223101
cash and cash equivalents
cash0000000000-350-60-60-60530
overdraft000000000000000
change in cash0000000000-350-60-60-60530

olive tree estates 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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Olive Tree Estates Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for olive tree estates limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.

olive tree estates limited Ownership

OLIVE TREE ESTATES LIMITED group structure

Olive Tree Estates Limited has no subsidiary companies.

Ultimate parent company

OLIVE TREE ESTATES LIMITED

05162846

OLIVE TREE ESTATES LIMITED Shareholders

mr sean andre vincent purtill 100%

olive tree estates limited directors

Olive Tree Estates Limited currently has 1 director, Mr Sean Purtill serving since Jun 2004.

officercountryagestartendrole
Mr Sean PurtillUnited Kingdom63 years Jun 2004- Director

P&L

March 2024

turnover

13.1k

+5%

operating profit

0

0%

gross margin

19.5%

+6.41%

turnover

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

Balance Sheet

March 2024

net assets

-7.8k

0%

total assets

309

0%

cash

0

0%

net assets

Total assets minus all liabilities

olive tree estates limited company details

company number

05162846

Type

Private limited with Share Capital

industry

74990 - Non-trading company

incorporation date

June 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

4th floor tuition house, 27/37 st georges road, wimbledon, london, SW19 4EU

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

olive tree estates 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 olive tree estates limited.

olive tree estates 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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olive tree estates limited Companies House Filings - See Documents

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