greenmark estates ltd Company Information
Group Structure
View All
Industry
Buying and selling of own real estate
+1Registered Address
2nd floor, 9 portland street, manchester, M1 3BE
Website
-greenmark estates ltd Estimated Valuation
Pomanda estimates the enterprise value of GREENMARK ESTATES LTD at £1.7m based on a Turnover of £685.7k and 2.55x industry multiple (adjusted for size and gross margin).
greenmark estates ltd Estimated Valuation
Pomanda estimates the enterprise value of GREENMARK ESTATES LTD at £1.9m based on an EBITDA of £272.8k and a 6.79x industry multiple (adjusted for size and gross margin).
greenmark estates ltd Estimated Valuation
Pomanda estimates the enterprise value of GREENMARK ESTATES LTD at £5.7m based on Net Assets of £3.2m and 1.8x industry multiple (adjusted for liquidity).
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Greenmark Estates Ltd Overview
Greenmark Estates Ltd is a live company located in manchester, M1 3BE with a Companies House number of 05520541. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2005, it's largest shareholder is nurgis shafiq ahmed with a 100% stake. Greenmark Estates Ltd is a mature, small sized company, Pomanda has estimated its turnover at £685.7k with rapid growth in recent years.
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Greenmark Estates Ltd Health Check
Pomanda's financial health check has awarded Greenmark Estates Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 1 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
4 Regular
![positive_score](/assets/images/scoreRate0.png)
1 Weak
![size](/assets/images/scoreRate1.png)
Size
annual sales of £685.7k, make it in line with the average company (£747.2k)
- Greenmark Estates Ltd
£747.2k - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 68%, show it is growing at a faster rate (3.6%)
- Greenmark Estates Ltd
3.6% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 77%, this company has a comparable cost of product (77%)
- Greenmark Estates Ltd
77% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 38.1% make it more profitable than the average company (16.2%)
- Greenmark Estates Ltd
16.2% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 5 employees, this is below the industry average (9)
5 - Greenmark Estates Ltd
9 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)
- Greenmark Estates Ltd
£38.3k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £137.1k, this is equally as efficient (£137.1k)
- Greenmark Estates Ltd
£137.1k - Industry AVG
![debtordays](/assets/images/scoreRate-1.png)
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Greenmark Estates Ltd
- - Industry AVG
![creditordays](/assets/images/scoreRate-1.png)
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Greenmark Estates Ltd
- - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Greenmark Estates Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Greenmark Estates Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 46.8%, this is a lower level of debt than the average (56.4%)
46.8% - Greenmark Estates Ltd
56.4% - Industry AVG
GREENMARK ESTATES LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Greenmark Estates Ltd's latest turnover from November 2023 is estimated at £685.7 thousand and the company has net assets of £3.2 million. According to their latest financial statements, Greenmark Estates Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | 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 | 5 | 6 | 1 | 1 | 1 | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 79,128 | 3,385 | 4,514 | 6,019 | 8,026 | 6,584 | 2,502 | 3,306,036 | 3,306,058 | 3,306,087 | 3,306,126 | 3,305,971 | 3,305,971 | 3,305,971 | 3,305,971 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 5,500,000 | 5,500,000 | 5,500,000 | 5,100,000 | 5,100,000 | 5,100,000 | 3,305,971 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 5,579,128 | 5,503,385 | 5,504,514 | 5,106,019 | 5,108,026 | 5,106,584 | 3,308,473 | 3,306,036 | 3,306,059 | 3,306,088 | 3,306,126 | 3,305,971 | 3,305,971 | 3,305,971 | 3,305,971 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 64,001 | 493 | 19,379 | 22,574 | 19,500 | 19,500 | 44,434 | 38,404 | 33,694 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 364,300 | 253,920 | 0 | 0 | 27,447 | 15,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 76,673 | 2,638 | 630 | 8,745 | 12,151 | 11,544 | 30,142 | 20,056 | 11,397 | 0 | 6,246 | 0 | 0 | 0 |
misc current assets | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 364,381 | 330,593 | 2,638 | 630 | 36,192 | 27,512 | 75,545 | 30,635 | 39,435 | 33,971 | 19,500 | 25,746 | 44,434 | 38,404 | 33,694 |
total assets | 5,943,509 | 5,833,978 | 5,507,152 | 5,106,649 | 5,144,218 | 5,134,096 | 3,384,018 | 3,336,671 | 3,345,494 | 3,340,059 | 3,325,626 | 3,331,717 | 3,350,405 | 3,344,375 | 3,339,665 |
Bank overdraft | 230,062 | 96,000 | 140,061 | 127,884 | 96,000 | 72,763 | 70,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,747 | 221,685 | 118,070 | 2,589,029 | 2,627,954 | 3,322,623 | 3,325,814 | 3,333,330 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 122,810 | 7,964 | 153,844 | 85,848 | 51,532 | 41,525 | 96,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 352,872 | 103,964 | 293,905 | 213,732 | 147,532 | 114,288 | 166,966 | 106,747 | 221,685 | 118,070 | 2,589,029 | 2,627,954 | 3,322,623 | 3,325,814 | 3,333,330 |
loans | 2,382,000 | 2,454,000 | 1,340,000 | 1,436,000 | 1,532,000 | 1,606,511 | 1,681,636 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 46,820 | 87,373 | 713,232 | 728,695 | 764,850 | 746,161 | 715,448 | 2,450,426 | 2,521,366 | 2,620,300 | 647,527 | 655,660 | 0 | 0 | 0 |
provisions | 635 | 643 | 858 | 1,144 | 883 | 1,751 | 500 | 13 | 17 | 23 | 41 | 0 | 0 | 0 | 0 |
total long term liabilities | 2,429,455 | 2,542,016 | 2,054,090 | 2,165,839 | 2,297,733 | 2,354,423 | 2,397,584 | 2,450,439 | 2,521,383 | 2,620,323 | 647,568 | 655,660 | 0 | 0 | 0 |
total liabilities | 2,782,327 | 2,645,980 | 2,347,995 | 2,379,571 | 2,445,265 | 2,468,711 | 2,564,550 | 2,557,186 | 2,743,068 | 2,738,393 | 3,236,597 | 3,283,614 | 3,322,623 | 3,325,814 | 3,333,330 |
net assets | 3,161,182 | 3,187,998 | 3,159,157 | 2,727,078 | 2,698,953 | 2,665,385 | 819,468 | 779,485 | 602,426 | 601,666 | 89,029 | 48,103 | 27,782 | 18,561 | 6,335 |
total shareholders funds | 3,161,182 | 3,187,998 | 3,159,157 | 2,727,078 | 2,698,953 | 2,665,385 | 819,468 | 779,485 | 602,426 | 601,666 | 89,029 | 48,103 | 27,782 | 18,561 | 6,335 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 11,266 | 1,129 | 1,505 | 2,007 | 2,676 | 2,195 | 22 | 29 | 39 | 52 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 110,380 | 253,920 | 0 | -27,447 | 12,086 | -48,640 | 63,508 | -18,886 | -3,195 | 3,074 | -24,934 | -24,934 | 6,030 | 4,710 | 33,694 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -106,747 | -114,938 | 103,615 | -2,470,959 | -733,594 | -694,669 | -3,191 | -7,516 | 3,333,330 |
Accruals and Deferred Income | 114,846 | -145,880 | 67,996 | 34,316 | 10,007 | -55,039 | 96,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -8 | -215 | -286 | 261 | -868 | 1,251 | 487 | -4 | -6 | -18 | 41 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 400,000 | 0 | 0 | 1,794,029 | 3,305,971 | -1 | 0 | 1 | 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 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
Long term loans | -72,000 | 1,114,000 | -96,000 | -96,000 | -74,511 | -75,125 | 1,681,636 | 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 | 0 |
other long term liabilities | -40,553 | -625,859 | -15,463 | -36,155 | 18,689 | 30,713 | -1,734,978 | -70,940 | -98,934 | 1,972,773 | 647,527 | 655,660 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -76,673 | 74,035 | 2,008 | -8,115 | -3,406 | 607 | -18,598 | 10,086 | 8,659 | 11,397 | 0 | 6,246 | 0 | 0 | 0 |
overdraft | 134,062 | -44,061 | 12,177 | 31,884 | 23,237 | 2,361 | 70,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -210,735 | 118,096 | -10,169 | -39,999 | -26,643 | -1,754 | -89,000 | 10,086 | 8,659 | 11,397 | 0 | 6,246 | 0 | 0 | 0 |
greenmark estates ltd Credit Report and Business Information
Greenmark Estates Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for greenmark estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in M 1 area or any other competitors across 12 key performance metrics.
greenmark estates ltd Ownership
GREENMARK ESTATES LTD group structure
Greenmark Estates Ltd has no subsidiary companies.
Ultimate parent company
GREENMARK ESTATES LTD
05520541
greenmark estates ltd directors
Greenmark Estates Ltd currently has 1 director, Mrs Nurgis Ahmed serving since Nov 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Nurgis Ahmed | United Kingdom | 41 years | Nov 2012 | - | Director |
P&L
November 2023turnover
685.7k
-15%
operating profit
261.5k
0%
gross margin
77%
-2.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
3.2m
-0.01%
total assets
5.9m
+0.02%
cash
0
-1%
net assets
Total assets minus all liabilities
greenmark estates ltd company details
company number
05520541
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68310 - Real estate agencies
incorporation date
July 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
AMS ACCOUNTANTS CORPORATE LIMITED
auditor
-
address
2nd floor, 9 portland street, manchester, M1 3BE
Bank
-
Legal Advisor
-
greenmark estates ltd 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 greenmark estates ltd.
greenmark estates ltd 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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greenmark estates ltd Companies House Filings - See Documents
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