greets green community enterprises
greets green community enterprises Company Information
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
+2Registered Address
157 wood lane, west bromwich, west midlands, B70 9PT
Website
https://home2.btconnect.comgreets green community enterprises Estimated Valuation
Pomanda estimates the enterprise value of GREETS GREEN COMMUNITY ENTERPRISES at £192.1k based on a Turnover of £291.9k and 0.66x industry multiple (adjusted for size and gross margin).
greets green community enterprises Estimated Valuation
Pomanda estimates the enterprise value of GREETS GREEN COMMUNITY ENTERPRISES at £1.6k based on an EBITDA of £331 and a 4.74x industry multiple (adjusted for size and gross margin).
greets green community enterprises Estimated Valuation
Pomanda estimates the enterprise value of GREETS GREEN COMMUNITY ENTERPRISES at £1.6m based on Net Assets of £711.1k and 2.23x industry multiple (adjusted for liquidity).
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Greets Green Community Enterprises Overview
Greets Green Community Enterprises is a live company located in west midlands, B70 9PT with a Companies House number of 05626767. It operates in the activities of head offices sector, SIC Code 70100. Founded in November 2005, it's largest shareholder is unknown. Greets Green Community Enterprises is a mature, micro sized company, Pomanda has estimated its turnover at £291.9k with declining growth in recent years.
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Greets Green Community Enterprises Health Check
Pomanda's financial health check has awarded Greets Green Community Enterprises a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
6 Weak
Size
annual sales of £291.9k, make it smaller than the average company (£8.2m)
£291.9k - Greets Green Community Enterprises
£8.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (8.2%)
-2% - Greets Green Community Enterprises
8.2% - Industry AVG
Production
with a gross margin of 52.8%, this company has a comparable cost of product (52.8%)
52.8% - Greets Green Community Enterprises
52.8% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (4.3%)
-5.6% - Greets Green Community Enterprises
4.3% - Industry AVG
Employees
with 12 employees, this is below the industry average (49)
12 - Greets Green Community Enterprises
49 - Industry AVG
Pay Structure
on an average salary of £16.9k, the company has a lower pay structure (£40.8k)
£16.9k - Greets Green Community Enterprises
£40.8k - Industry AVG
Efficiency
resulting in sales per employee of £24.3k, this is less efficient (£131.9k)
£24.3k - Greets Green Community Enterprises
£131.9k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (31 days)
6 days - Greets Green Community Enterprises
31 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (35 days)
4 days - Greets Green Community Enterprises
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Greets Green Community Enterprises
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 634 weeks, this is more cash available to meet short term requirements (67 weeks)
634 weeks - Greets Green Community Enterprises
67 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (44.2%)
4.2% - Greets Green Community Enterprises
44.2% - Industry AVG
GREETS GREEN COMMUNITY ENTERPRISES financials
Greets Green Community Enterprises's latest turnover from March 2024 is £291.9 thousand and the company has net assets of £711.1 thousand. According to their latest financial statements, Greets Green Community Enterprises has 12 employees and maintains cash reserves of £375.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 291,915 | 294,489 | 349,501 | 306,114 | 275,374 | 261,327 | 257,719 | 191,560 | 142,831 | 273,656 | 115,969 | 82,206 | 99,549 | 183,007 | 786,687 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 388 | 354 | 354 | 335 | 616 | 146 | |||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 1,962 | 26,413 | 51,392 | 67,866 | 19,145 | 28,489 | 26,901 | -10,190 | 2,701 | 142,641 | -13,568 | -37,496 | -57,460 | -119,221 | 473,269 |
| Tax | |||||||||||||||
| Profit After Tax | 1,962 | 26,413 | 51,392 | 67,866 | 19,145 | 28,489 | 26,901 | -10,190 | 2,701 | 142,641 | -13,568 | -37,496 | -57,460 | -119,221 | 473,269 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 1,962 | 26,413 | 51,392 | 67,866 | 19,145 | 28,489 | 26,901 | -10,190 | 2,701 | 142,641 | -13,568 | -37,496 | -57,460 | -119,221 | 473,269 |
| Employee Costs | 202,801 | 184,484 | 168,997 | 172,310 | 167,851 | 144,751 | 141,041 | 127,434 | 80,896 | 80,568 | 80,073 | 86,414 | 110,843 | 197,544 | 175,265 |
| Number Of Employees | 12 | 13 | 13 | 11 | 12 | 10 | 10 | 9 | 7 | 7 | 7 | 7 | 8 | 13 | 19 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | 358,853 | 375,332 | 391,688 | 377,466 | 391,551 | 394,845 | 407,302 | 423,536 | 406,814 | 396,404 | 406,760 | 415,299 | 425,947 | 453,861 | 443,658 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 358,854 | 375,333 | 391,689 | 377,467 | 391,552 | 394,846 | 407,303 | 423,537 | 406,815 | 396,405 | 406,761 | 415,300 | 425,948 | 453,863 | 443,662 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 5,264 | 4,207 | 1,776 | 1,476 | 3,772 | 5,956 | 6,481 | 11,568 | 1,533 | 2,505 | 3,587 | 7,119 | 5,792 | 7,174 | 35,694 |
| Group Debtors | 998 | 21,166 | 54,427 | 225,356 | 18,702 | 60,661 | 174,515 | 19,071 | 12,494 | 41,042 | 61,583 | 135,782 | |||
| Misc Debtors | 1,882 | 1,663 | 2,255 | 2,076 | 774 | 1,057 | 1,700 | 627 | 15,809 | 1,162 | 5,875 | 2,842 | 3,919 | 9,145 | 4,386 |
| Cash | 375,900 | 350,738 | 324,721 | 246,959 | 226,706 | 230,154 | 8,278 | 163,686 | 126,078 | 7,759 | 9,754 | 22,747 | 20,415 | 34,956 | 94,837 |
| misc current assets | 1,312 | 426 | |||||||||||||
| total current assets | 383,046 | 357,606 | 349,918 | 304,938 | 231,252 | 237,167 | 241,815 | 194,583 | 205,393 | 186,367 | 38,287 | 45,202 | 71,168 | 112,858 | 270,699 |
| total assets | 741,900 | 732,939 | 741,607 | 682,405 | 622,804 | 632,013 | 649,118 | 618,120 | 612,208 | 582,772 | 445,048 | 460,502 | 497,116 | 566,721 | 714,361 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,749 | 2,743 | 30,051 | 3,729 | 2,151 | 3,263 | 3,586 | 2,070 | 12,364 | 594 | 3,093 | 1,419 | 165 | 543 | 16,206 |
| Group/Directors Accounts | 22,173 | 39,165 | 1 | 2 | |||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 29,057 | 21,064 | 28,837 | 47,349 | 35,019 | 9,075 | 50,967 | 48,386 | 21,992 | 7,027 | 9,445 | 13,005 | 13,377 | 25,143 | 37,898 |
| total current liabilities | 30,806 | 23,807 | 58,888 | 51,078 | 59,343 | 51,503 | 11,111 | 50,456 | 34,356 | 7,621 | 12,538 | 14,424 | 13,542 | 25,687 | 54,106 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 30,806 | 23,807 | 58,888 | 51,078 | 59,343 | 51,503 | 11,111 | 50,456 | 34,356 | 7,621 | 12,538 | 14,424 | 13,542 | 25,687 | 54,106 |
| net assets | 711,094 | 709,132 | 682,719 | 631,327 | 563,461 | 580,510 | 638,007 | 567,664 | 577,852 | 575,151 | 432,510 | 446,078 | 483,574 | 541,034 | 660,255 |
| total shareholders funds | 711,094 | 709,132 | 682,719 | 631,327 | 563,461 | 580,510 | 638,007 | 567,664 | 577,852 | 575,151 | 432,510 | 446,078 | 483,574 | 541,034 | 660,255 |
| Mar 2024 | 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 | 16,790 | 18,007 | 15,076 | 15,490 | 11,692 | 16,300 | 16,933 | 17,689 | 10,859 | 10,408 | 10,546 | 10,647 | 12,061 | 11,271 | 5,922 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 278 | -18,329 | -32,782 | 53,433 | -2,467 | -226,524 | 202,640 | -47,106 | -100,179 | 149,649 | 6,078 | -28,298 | -27,149 | -97,960 | 175,862 |
| Creditors | -994 | -27,308 | 26,322 | 1,578 | -1,112 | -323 | 1,516 | -10,294 | 11,770 | -2,499 | 1,674 | 1,254 | -378 | -15,663 | 16,206 |
| Accruals and Deferred Income | 7,993 | -7,773 | -18,512 | 12,330 | 25,944 | -41,892 | 2,581 | 26,394 | 14,965 | -2,418 | -3,560 | -372 | -11,766 | -12,755 | 37,898 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1 | -2 | 4 | ||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -22,173 | -16,992 | 39,165 | -1 | -1 | 2 | |||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -388 | -354 | -354 | -335 | -616 | -146 | |||||||||
| cash flow from financing | -22,173 | -53,186 | -46,821 | 43,442 | 2 | -388 | -354 | -354 | -336 | -617 | 186,842 | ||||
| cash and cash equivalents | |||||||||||||||
| cash | 25,162 | 26,017 | 77,762 | 20,253 | -3,448 | 221,876 | -155,408 | 37,608 | 118,319 | -1,995 | -12,993 | 2,332 | -14,541 | -59,881 | 94,837 |
| overdraft | |||||||||||||||
| change in cash | 25,162 | 26,017 | 77,762 | 20,253 | -3,448 | 221,876 | -155,408 | 37,608 | 118,319 | -1,995 | -12,993 | 2,332 | -14,541 | -59,881 | 94,837 |
greets green community enterprises Credit Report and Business Information
Greets Green Community Enterprises Competitor Analysis
Perform a competitor analysis for greets green community enterprises by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B70 area or any other competitors across 12 key performance metrics.
greets green community enterprises Ownership
GREETS GREEN COMMUNITY ENTERPRISES group structure
Greets Green Community Enterprises has 1 subsidiary company.
Ultimate parent company
GREETS GREEN COMMUNITY ENTERPRISES
05626767
1 subsidiary
greets green community enterprises directors
Greets Green Community Enterprises currently has 5 directors. The longest serving directors include Ms Fajli Bibi (Nov 2005) and Mr Wade Lyn (Jul 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Fajli Bibi | United Kingdom | 54 years | Nov 2005 | - | Director |
| Mr Wade Lyn | 65 years | Jul 2008 | - | Director | |
| Mr Altaf Hussain | 54 years | Nov 2015 | - | Director | |
| Mrs Resham Mal-Rushforth | 52 years | Oct 2019 | - | Director | |
| Mr Amraj Khan | 53 years | Nov 2019 | - | Director |
P&L
March 2024turnover
291.9k
-1%
operating profit
-16.5k
0%
gross margin
52.8%
-1.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
711.1k
0%
total assets
741.9k
+0.01%
cash
375.9k
+0.07%
net assets
Total assets minus all liabilities
greets green community enterprises company details
company number
05626767
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
70100 - Activities of head offices
94990 - Activities of other membership organisations n.e.c.
82990 - Other business support service activities n.e.c.
incorporation date
November 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
BACHE BROWN & CO LIMITED
auditor
-
address
157 wood lane, west bromwich, west midlands, B70 9PT
Bank
HSBC BANK PLC, HSBC BANK PLC
Legal Advisor
-
greets green community enterprises 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 greets green community enterprises.
greets green community enterprises 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.
Click to start generating capital raising & share issue transactions for GREETS GREEN COMMUNITY ENTERPRISES. This can take several minutes, an email will notify you when this has completed.
greets green community enterprises Companies House Filings - See Documents
| date | description | view/download |
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