enviroscapes limited

3.5

enviroscapes limited Company Information

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EstablishedMicroHealthy

Company Number

06731300

Registered Address

flat c 67 fairlop road, leytonstone, london, E11 1BE

Industry

Landscape service activities

 

Telephone

-

Next Accounts Due

December 2025

Group Structure

View All

Directors

Gaven Weaver15 Years

Shareholders

mr gaven eugene weaver 100%

enviroscapes limited Estimated Valuation

£55.2k

Pomanda estimates the enterprise value of ENVIROSCAPES LIMITED at £55.2k based on a Turnover of £187.6k and 0.29x industry multiple (adjusted for size and gross margin).

enviroscapes limited Estimated Valuation

£22.9k

Pomanda estimates the enterprise value of ENVIROSCAPES LIMITED at £22.9k based on an EBITDA of £8.2k and a 2.8x industry multiple (adjusted for size and gross margin).

enviroscapes limited Estimated Valuation

£88k

Pomanda estimates the enterprise value of ENVIROSCAPES LIMITED at £88k based on Net Assets of £31.4k and 2.81x industry multiple (adjusted for liquidity).

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Enviroscapes Limited Overview

Enviroscapes Limited is a live company located in london, E11 1BE with a Companies House number of 06731300. It operates in the landscape service activities sector, SIC Code 81300. Founded in October 2008, it's largest shareholder is mr gaven eugene weaver with a 100% stake. Enviroscapes Limited is a established, micro sized company, Pomanda has estimated its turnover at £187.6k with healthy growth in recent years.

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Enviroscapes Limited Health Check

Pomanda's financial health check has awarded Enviroscapes Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £187.6k, make it in line with the average company (£177k)

£187.6k - Enviroscapes Limited

£177k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.7%)

9% - Enviroscapes Limited

8.7% - Industry AVG

production

Production

with a gross margin of 28.8%, this company has a higher cost of product (48.9%)

28.8% - Enviroscapes Limited

48.9% - Industry AVG

profitability

Profitability

an operating margin of 4.4% make it less profitable than the average company (5.6%)

4.4% - Enviroscapes Limited

5.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Enviroscapes Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £21.4k, the company has an equivalent pay structure (£21.4k)

£21.4k - Enviroscapes Limited

£21.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £187.6k, this is more efficient (£63.9k)

£187.6k - Enviroscapes Limited

£63.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 123 days, this is later than average (39 days)

123 days - Enviroscapes Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 90 days, this is slower than average (35 days)

90 days - Enviroscapes Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Enviroscapes Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Enviroscapes Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 51.3%, this is a lower level of debt than the average (57.7%)

51.3% - Enviroscapes Limited

57.7% - Industry AVG

ENVIROSCAPES LIMITED financials

EXPORTms excel logo

Enviroscapes Limited's latest turnover from March 2024 is estimated at £187.6 thousand and the company has net assets of £31.4 thousand. According to their latest financial statements, Enviroscapes 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
Turnover187,627159,212142,987143,516142,717159,646174,87882,60820,37765,56381,65654,47757,938105,44311,939
Other Income Or Grants000000000000000
Cost Of Sales133,593123,438114,630113,688110,720120,846124,64759,61814,74946,96556,12438,60540,16173,3858,528
Gross Profit54,03435,77328,35729,82831,99738,80050,23122,9915,62818,59825,53215,87217,77732,0583,411
Admin Expenses45,86535,61528,35221,77731,88739,08664,32313,9645,53723,08916,37815,66028,12716,043-25,033
Operating Profit8,16915858,051110-286-14,0929,02791-4,4919,154212-10,35016,01528,444
Interest Payable00000000000014115135
Interest Receivable00000016912920619014018216112782
Pre-Tax Profit8,16915858,051110-286-13,9239,156298-4,3019,294395-10,18916,14228,526
Tax-2,042-30-1-1,530-2100-1,831-590-2,138-950-4,520-7,987
Profit After Tax6,12712846,52189-286-13,9237,325238-4,3017,156300-10,18911,62220,539
Dividends Paid000000000000000
Retained Profit6,12712846,52189-286-13,9237,325238-4,3017,156300-10,18911,62220,539
Employee Costs21,42222,15622,81222,01819,67145,44344,74422,97922,33122,18622,07022,37423,48944,63922,757
Number Of Employees111112211111121
EBITDA*8,16915858,051110-286-14,09210,2751,340-2,89911,0572,151-7,96316,04928,488

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets8941,1431,4621,5331,9762,5483,2894,2514,0075,0515,8527,7559,549129163
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets8941,1431,4621,5331,9762,5483,2894,2514,0075,0515,8527,7559,549129163
Stock & work in progress000000000000000
Trade Debtors63,46155,40751,29651,01043,74047,87141,9235,8754,41515,66920,68111,58611,85527,7350
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000067,44235,86346,57429,35126,60146,36717,86732,816
misc current assets000000000000000
total current assets63,46155,40751,29651,01043,74047,87141,92373,31740,27862,24350,03238,18758,22245,60232,816
total assets64,35556,55052,75852,54345,71650,41945,21277,56844,28567,29455,88445,94267,77145,73132,979
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 33,00531,32727,66327,45227,14631,93826,44544,8773,4215,7368,83513,14215,9215,9854,282
Group/Directors Accounts00000000002,8583,7583,5401,8361,836
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000000015,49836,43014,7626,76926,3375,7486,321
total current liabilities33,00531,32727,66327,45227,14631,93826,44544,87718,91942,16626,45523,66945,79813,56912,439
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities33,00531,32727,66327,45227,14631,93826,44544,87718,91942,16626,45523,66945,79813,56912,439
net assets31,35025,22325,09525,09118,57018,48118,76732,69125,36625,12829,42922,27321,97332,16220,540
total shareholders funds31,35025,22325,09525,09118,57018,48118,76732,69125,36625,12829,42922,27321,97332,16220,540
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit8,16915858,051110-286-14,0929,02791-4,4919,154212-10,35016,01528,444
Depreciation00000001,2481,2491,5921,9031,9392,3873444
Amortisation000000000000000
Tax-2,042-30-1-1,530-2100-1,831-590-2,138-950-4,520-7,987
Stock000000000000000
Debtors8,0544,1112867,270-4,1315,94836,0481,460-11,254-5,0129,095-269-15,88027,7350
Creditors1,6783,664211306-4,7925,493-18,43241,456-2,315-3,099-4,307-2,7799,9361,7034,282
Accruals and Deferred Income0000000-15,498-20,93221,6687,993-19,56820,589-5736,321
Deferred Taxes & Provisions000000000000000
Cash flow from operations-249-319-71-443-572-741-68,57232,942-10,71220,6823,510-20,02238,442-15,07631,104
Investing Activities
capital expenditure24931971443572741962-1,492-205-7910-145-11,8070-207
Change in Investments000000000000000
cash flow from investments24931971443572741962-1,492-205-7910-145-11,8070-207
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000-2,858-9002181,70401,836
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-100000001
interest00000016912920619014018220-2447
cash flow from financing000000168129206-2,668-7604001,724-241,884
cash and cash equivalents
cash000000-67,44231,579-10,71117,2232,750-19,76628,500-14,94932,816
overdraft000000000000000
change in cash000000-67,44231,579-10,71117,2232,750-19,76628,500-14,94932,816

enviroscapes 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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Enviroscapes Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for enviroscapes limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E11 area or any other competitors across 12 key performance metrics.

enviroscapes limited Ownership

ENVIROSCAPES LIMITED group structure

Enviroscapes Limited has no subsidiary companies.

Ultimate parent company

ENVIROSCAPES LIMITED

06731300

ENVIROSCAPES LIMITED Shareholders

mr gaven eugene weaver 100%

enviroscapes limited directors

Enviroscapes Limited currently has 1 director, Mr Gaven Weaver serving since Oct 2008.

officercountryagestartendrole
Mr Gaven Weaver70 years Oct 2008- Director

P&L

March 2024

turnover

187.6k

+18%

operating profit

8.2k

0%

gross margin

28.8%

+28.17%

turnover

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

Balance Sheet

March 2024

net assets

31.4k

+0.24%

total assets

64.4k

+0.14%

cash

0

0%

net assets

Total assets minus all liabilities

enviroscapes limited company details

company number

06731300

Type

Private limited with Share Capital

industry

81300 - Landscape service activities

incorporation date

October 2008

age

16

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2024

address

flat c 67 fairlop road, leytonstone, london, E11 1BE

accountant

-

auditor

-

enviroscapes 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 enviroscapes limited.

charges

enviroscapes limited Companies House Filings - See Documents

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