a one garden contractors limited Company Information
Company Number
06358252
Next Accounts
Jun 2025
Industry
Landscape service activities
Directors
Shareholders
andrew john fitzgerald
patricia ann fitzgerald
Group Structure
View All
Contact
Registered Address
dorney house, 46-48a, high street, slough, SL1 7JP
Website
www.a1-gardens.co.uka one garden contractors limited Estimated Valuation
Pomanda estimates the enterprise value of A ONE GARDEN CONTRACTORS LIMITED at £538.5k based on a Turnover of £1.8m and 0.31x industry multiple (adjusted for size and gross margin).
a one garden contractors limited Estimated Valuation
Pomanda estimates the enterprise value of A ONE GARDEN CONTRACTORS LIMITED at £112.3k based on an EBITDA of £41.2k and a 2.72x industry multiple (adjusted for size and gross margin).
a one garden contractors limited Estimated Valuation
Pomanda estimates the enterprise value of A ONE GARDEN CONTRACTORS LIMITED at £1.1m based on Net Assets of £400.6k and 2.79x industry multiple (adjusted for liquidity).
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A One Garden Contractors Limited Overview
A One Garden Contractors Limited is a live company located in slough, SL1 7JP with a Companies House number of 06358252. It operates in the landscape service activities sector, SIC Code 81300. Founded in August 2007, it's largest shareholder is andrew john fitzgerald with a 70% stake. A One Garden Contractors Limited is a established, small sized company, Pomanda has estimated its turnover at £1.8m with declining growth in recent years.
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A One Garden Contractors Limited Health Check
Pomanda's financial health check has awarded A One Garden Contractors Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £1.8m, make it larger than the average company (£177.9k)
- A One Garden Contractors Limited
£177.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (7.3%)
- A One Garden Contractors Limited
7.3% - Industry AVG
Production
with a gross margin of 23.9%, this company has a higher cost of product (40.8%)
- A One Garden Contractors Limited
40.8% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (4.7%)
- A One Garden Contractors Limited
4.7% - Industry AVG
Employees
with 19 employees, this is above the industry average (3)
19 - A One Garden Contractors Limited
3 - Industry AVG
Pay Structure
on an average salary of £22.2k, the company has an equivalent pay structure (£22.2k)
- A One Garden Contractors Limited
£22.2k - Industry AVG
Efficiency
resulting in sales per employee of £92.6k, this is more efficient (£66.9k)
- A One Garden Contractors Limited
£66.9k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (42 days)
- A One Garden Contractors Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 119 days, this is slower than average (41 days)
- A One Garden Contractors Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A One Garden Contractors Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (27 weeks)
4 weeks - A One Garden Contractors Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.2%, this is a similar level of debt than the average (61.6%)
58.2% - A One Garden Contractors Limited
61.6% - Industry AVG
A ONE GARDEN CONTRACTORS LIMITED financials
A One Garden Contractors Limited's latest turnover from September 2023 is estimated at £1.8 million and the company has net assets of £400.6 thousand. According to their latest financial statements, A One Garden Contractors Limited has 19 employees and maintains cash reserves of £38.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 19 | 24 | 26 | 25 | 26 | 30 | 20 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 107,789 | 125,491 | 61,420 | 74,454 | 82,169 | 43,051 | 39,218 | 51,262 | 71,628 | 36,279 | 53,734 | 30,009 | 30,733 | 21,748 | 32,313 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 11,500 | 34,500 | 57,500 | 80,500 | 103,500 | 126,500 | 149,500 | 172,500 | 195,500 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 281,902 | 408,701 | 464,339 | 16,275 | 347,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 389,691 | 534,192 | 525,759 | 90,729 | 429,810 | 43,051 | 50,718 | 85,762 | 129,128 | 116,779 | 157,234 | 156,509 | 180,233 | 194,248 | 227,813 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 530,381 | 570,291 | 487,182 | 836,235 | 746,895 | 894,681 | 894,229 | 877,286 | 628,303 | 602,966 | 499,726 | 446,362 | 391,318 | 158,285 | 167,578 |
Group Debtors | 0 | 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 | 0 |
Cash | 38,599 | 27,040 | 0 | 78,365 | 0 | 35,337 | 19,898 | 0 | 16,732 | 0 | 29,377 | 17,161 | 0 | 29,018 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 568,980 | 597,331 | 487,182 | 914,600 | 746,895 | 930,018 | 914,127 | 877,286 | 645,035 | 602,966 | 529,103 | 463,523 | 391,318 | 187,303 | 167,578 |
total assets | 958,671 | 1,131,523 | 1,012,941 | 1,005,329 | 1,176,705 | 973,069 | 964,845 | 963,048 | 774,163 | 719,745 | 686,337 | 620,032 | 571,551 | 381,551 | 395,391 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 438,000 | 580,401 | 462,767 | 352,848 | 575,306 | 498,229 | 477,011 | 475,657 | 343,277 | 314,945 | 287,042 | 283,583 | 348,885 | 301,405 | 305,901 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 438,000 | 580,401 | 462,767 | 352,848 | 575,306 | 498,229 | 477,011 | 475,657 | 343,277 | 314,945 | 287,042 | 283,583 | 348,885 | 301,405 | 305,901 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 99,569 | 129,246 | 88,585 | 131,421 | 25,318 | 0 | 25,087 | 18,447 | 31,008 | 5,478 | 1,724 | 10,149 | 0 | 0 | 2,819 |
provisions | 20,480 | 23,843 | 11,670 | 14,146 | 12,640 | 0 | 7,450 | 15,930 | 0 | 0 | 0 | 0 | 11,242 | 0 | 0 |
total long term liabilities | 120,049 | 153,089 | 100,255 | 145,567 | 37,958 | 18,801 | 32,537 | 34,377 | 31,008 | 5,478 | 1,724 | 10,149 | 11,242 | 0 | 2,819 |
total liabilities | 558,049 | 733,490 | 563,022 | 498,415 | 613,264 | 517,030 | 509,548 | 510,034 | 374,285 | 320,423 | 288,766 | 293,732 | 360,127 | 301,405 | 308,720 |
net assets | 400,622 | 398,033 | 449,919 | 506,914 | 563,441 | 456,039 | 455,297 | 453,014 | 399,878 | 399,322 | 397,571 | 326,300 | 211,424 | 80,146 | 86,671 |
total shareholders funds | 400,622 | 398,033 | 449,919 | 506,914 | 563,441 | 456,039 | 455,297 | 453,014 | 399,878 | 399,322 | 397,571 | 326,300 | 211,424 | 80,146 | 86,671 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 39,470 | 25,289 | 23,358 | 25,814 | 19,852 | 10,285 | 53,971 | 42,619 | 27,093 | 14,455 | 12,775 | 12,219 | 14,047 | 8,953 | 9,702 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 23,000 | 23,000 | 23,000 | 23,000 | 23,000 | 23,000 | 23,000 | 23,000 | 23,000 | |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -166,709 | 27,471 | 99,011 | -242,026 | 199,855 | 452 | 16,943 | 248,983 | 25,337 | 103,240 | 53,364 | 55,044 | 233,033 | -9,293 | 167,578 |
Creditors | -142,401 | 117,634 | 109,919 | -222,458 | 77,077 | 21,218 | 1,354 | 132,380 | 28,332 | 27,903 | 3,459 | -65,302 | 47,480 | -4,496 | 305,901 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -3,363 | 12,173 | -2,476 | 1,506 | 12,640 | -7,450 | -8,480 | 15,930 | 0 | 0 | 0 | -11,242 | 11,242 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 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 | 0 |
other long term liabilities | -29,677 | 40,661 | -42,836 | 106,103 | 25,318 | -25,087 | 6,640 | -12,561 | 25,530 | 3,754 | -8,425 | 10,149 | 0 | -2,819 | 2,819 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 11,559 | 27,040 | -78,365 | 78,365 | -35,337 | 15,439 | 19,898 | -16,732 | 16,732 | -29,377 | 12,216 | 17,161 | -29,018 | 29,018 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 11,559 | 27,040 | -78,365 | 78,365 | -35,337 | 15,439 | 19,898 | -16,732 | 16,732 | -29,377 | 12,216 | 17,161 | -29,018 | 29,018 | 0 |
a one garden contractors limited Credit Report and Business Information
A One Garden Contractors Limited Competitor Analysis
Perform a competitor analysis for a one garden contractors limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SL1 area or any other competitors across 12 key performance metrics.
a one garden contractors limited Ownership
A ONE GARDEN CONTRACTORS LIMITED group structure
A One Garden Contractors Limited has no subsidiary companies.
Ultimate parent company
A ONE GARDEN CONTRACTORS LIMITED
06358252
a one garden contractors limited directors
A One Garden Contractors Limited currently has 1 director, Mr Andrew Fitzgerald serving since Aug 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Fitzgerald | England | 58 years | Aug 2007 | - | Director |
P&L
September 2023turnover
1.8m
-5%
operating profit
1.7k
0%
gross margin
24%
+14.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
400.6k
+0.01%
total assets
958.7k
-0.15%
cash
38.6k
+0.43%
net assets
Total assets minus all liabilities
a one garden contractors limited company details
company number
06358252
Type
Private limited with Share Capital
industry
81300 - Landscape service activities
incorporation date
August 2007
age
17
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
dorney house, 46-48a, high street, slough, SL1 7JP
Bank
-
Legal Advisor
-
a one garden contractors 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 a one garden contractors limited.
a one garden contractors limited Companies House Filings - See Documents
date | description | view/download |
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