greengage developments (south west) limited
greengage developments (south west) limited Company Information
Company Number
06745895
Next Accounts
Sep 2025
Shareholders
jonathan mark clapp
Group Structure
View All
Industry
Development of building projects
Registered Address
red linhay crown hill, halberton, tiverton, devon, EX16 7AY
Website
-greengage developments (south west) limited Estimated Valuation
Pomanda estimates the enterprise value of GREENGAGE DEVELOPMENTS (SOUTH WEST) LIMITED at £129.8k based on a Turnover of £399.6k and 0.32x industry multiple (adjusted for size and gross margin).
greengage developments (south west) limited Estimated Valuation
Pomanda estimates the enterprise value of GREENGAGE DEVELOPMENTS (SOUTH WEST) LIMITED at £0 based on an EBITDA of £-920 and a 2.57x industry multiple (adjusted for size and gross margin).
greengage developments (south west) limited Estimated Valuation
Pomanda estimates the enterprise value of GREENGAGE DEVELOPMENTS (SOUTH WEST) LIMITED at £210.1k based on Net Assets of £148.7k and 1.41x industry multiple (adjusted for liquidity).
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Greengage Developments (south West) Limited Overview
Greengage Developments (south West) Limited is a live company located in tiverton, EX16 7AY with a Companies House number of 06745895. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2008, it's largest shareholder is jonathan mark clapp with a 100% stake. Greengage Developments (south West) Limited is a established, micro sized company, Pomanda has estimated its turnover at £399.6k with rapid growth in recent years.
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Greengage Developments (south West) Limited Health Check
Pomanda's financial health check has awarded Greengage Developments (South West) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £399.6k, make it smaller than the average company (£2.5m)
- Greengage Developments (south West) Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 112%, show it is growing at a faster rate (4.8%)
- Greengage Developments (south West) Limited
4.8% - Industry AVG
Production
with a gross margin of 9.9%, this company has a higher cost of product (27.3%)
- Greengage Developments (south West) Limited
27.3% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (7%)
- Greengage Developments (south West) Limited
7% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- Greengage Developments (south West) Limited
7 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Greengage Developments (south West) Limited
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £399.6k, this is more efficient (£289.9k)
- Greengage Developments (south West) Limited
£289.9k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (28 days)
- Greengage Developments (south West) Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (31 days)
- Greengage Developments (south West) Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Greengage Developments (south West) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Greengage Developments (south West) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.6%, this is a lower level of debt than the average (73.5%)
3.6% - Greengage Developments (south West) Limited
73.5% - Industry AVG
GREENGAGE DEVELOPMENTS (SOUTH WEST) LIMITED financials
Greengage Developments (South West) Limited's latest turnover from December 2023 is estimated at £399.6 thousand and the company has net assets of £148.7 thousand. According to their latest financial statements, we estimate that Greengage Developments (South West) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 1 | 1 | 1 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | 153,590 | |||
| Trade Debtors | 154,155 | 154,348 | 6,302 | 20,299 | 10,241 | 5,880 | 1 | ||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 226 | 491 | 302 | 1 | 1,262 | ||||||||||
| Cash | 714 | 380 | 471 | 654 | 7,870 | 12,310 | 4,098 | 15,969 | |||||||
| misc current assets | 1,949 | ||||||||||||||
| total current assets | 154,155 | 154,348 | 154,530 | 154,461 | 154,363 | 157,007 | 161,461 | 165,900 | 158,950 | 175,861 | 173,889 | 163,831 | 159,470 | 153,591 | |
| total assets | 154,155 | 154,348 | 154,530 | 154,461 | 154,363 | 157,007 | 161,461 | 165,900 | 158,950 | 175,861 | 173,889 | 163,831 | 159,470 | 153,591 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 5,484 | 4,757 | 900 | 1,836 | 3,102 | 2,041 | 2,733 | 1,091 | |||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,170 | 2,239 | 2,238 | 6,389 | 6,894 | 4,094 | |||||||||
| total current liabilities | 5,484 | 4,757 | 4,170 | 3,139 | 2,238 | 3,598 | 6,389 | 6,894 | 4,094 | 1,836 | 3,102 | 2,041 | 2,733 | 1,091 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 5,484 | 4,757 | 4,170 | 3,139 | 2,238 | 3,598 | 6,389 | 6,894 | 4,094 | 1,836 | 3,102 | 2,041 | 2,733 | 1,091 | |
| net assets | 148,671 | 149,591 | 150,360 | 151,322 | 152,125 | 153,409 | 155,072 | 159,006 | 154,856 | 174,025 | 170,787 | 161,790 | 156,737 | 152,500 | |
| total shareholders funds | 148,671 | 149,591 | 150,360 | 151,322 | 152,125 | 153,409 | 155,072 | 159,006 | 154,856 | 174,025 | 170,787 | 161,790 | 156,737 | 152,500 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -153,590 | 153,590 | |||||||||||||
| Debtors | -193 | 154,122 | -265 | 189 | 302 | -1 | 1 | -1,262 | -5,040 | -13,997 | 10,058 | 4,361 | 5,879 | 1 | |
| Creditors | 727 | 4,757 | -900 | 900 | -1,836 | -1,266 | 1,061 | -692 | 1,642 | 1,091 | |||||
| Accruals and Deferred Income | -4,170 | 1,931 | 1 | 2,238 | -6,389 | -505 | 2,800 | 4,094 | |||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -714 | 334 | -91 | -183 | -7,216 | -4,440 | 8,212 | -11,871 | 15,969 | ||||||
| overdraft | |||||||||||||||
| change in cash | -714 | 334 | -91 | -183 | -7,216 | -4,440 | 8,212 | -11,871 | 15,969 |
greengage developments (south west) limited Credit Report and Business Information
Greengage Developments (south West) Limited Competitor Analysis
Perform a competitor analysis for greengage developments (south west) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in EX16 area or any other competitors across 12 key performance metrics.
greengage developments (south west) limited Ownership
GREENGAGE DEVELOPMENTS (SOUTH WEST) LIMITED group structure
Greengage Developments (South West) Limited has no subsidiary companies.
Ultimate parent company
GREENGAGE DEVELOPMENTS (SOUTH WEST) LIMITED
06745895
greengage developments (south west) limited directors
Greengage Developments (South West) Limited currently has 2 directors. The longest serving directors include Mr Jonathan Clapp (Jan 2010) and Mrs Clare Clapp (Oct 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Clapp | England | 49 years | Jan 2010 | - | Director |
| Mrs Clare Clapp | England | 51 years | Oct 2022 | - | Director |
P&L
December 2023turnover
399.6k
+6%
operating profit
-920
0%
gross margin
9.9%
-1.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
148.7k
-0.01%
total assets
154.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
greengage developments (south west) limited company details
company number
06745895
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
jigsaw projects limited (March 2009)
accountant
AZETS
auditor
-
address
red linhay crown hill, halberton, tiverton, devon, EX16 7AY
Bank
-
Legal Advisor
-
greengage developments (south west) 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 greengage developments (south west) limited.
greengage developments (south west) 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.
Click to start generating capital raising & share issue transactions for GREENGAGE DEVELOPMENTS (SOUTH WEST) LIMITED. This can take several minutes, an email will notify you when this has completed.
greengage developments (south west) limited Companies House Filings - See Documents
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