Pomanda estimates the enterprise value of GREENVUE VENUE LTD at £59.1k based on a Turnover of £25.5k and 2.32x industry multiple (adjusted for size and gross margin).
greenvue venue ltdEstimated Valuation
£108.1k
Pomanda estimates the enterprise value of GREENVUE VENUE LTD at £108.1k based on an EBITDA of £24k and a 4.51x industry multiple (adjusted for size and gross margin).
greenvue venue ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of GREENVUE VENUE LTD at £0 based on Net Assets of £-68.1k and 1.68x industry multiple (adjusted for liquidity).
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Greenvue Venue LtdOverview
Greenvue Venue Ltd is a live company located in edgware, HA8 7HX with a Companies House number of 07658615. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2011, it's largest shareholder is
mary anne jemide
with a 100% stake. Greenvue Venue Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£25.5k with
declining
growth in recent years.
Pomanda's financial health check has awarded Greenvue Venue Ltd a 2.5 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
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £25.5k, make it smaller than the average company (£953.8k)
£25.5k - Greenvue Venue Ltd
£953.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.7%)
-6% - Greenvue Venue Ltd
5.7% - Industry AVG
Production
with a gross margin of 31.7%, this company has a higher cost of product (73.1%)
31.7% - Greenvue Venue Ltd
73.1% - Industry AVG
Profitability
an operating margin of 93.9% make it more profitable than the average company (28.7%)
93.9% - Greenvue Venue Ltd
28.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Greenvue Venue Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - Greenvue Venue Ltd
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £25.5k, this is less efficient (£191.8k)
£25.5k - Greenvue Venue Ltd
£191.8k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (31 days)
15 days - Greenvue Venue Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (37 days)
103 days - Greenvue Venue Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Greenvue Venue Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Greenvue Venue Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6353.8%, this is a higher level of debt than the average (69.3%)
6353.8% - Greenvue Venue Ltd
69.3% - Industry AVG
GREENVUE VENUE LTD financials
EXPORT
Greenvue Venue Ltd's latest turnover from June 2024 is estimated at £25.5 thousand and the company has net assets of -£68.1 thousand. According to their latest financial statements, Greenvue Venue Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Turnover
25,504
47,105
67,794
30,517
69,068
16,201
40,614
32,033
29,466
28,055
29,528
26,313
58,048
Other Income Or Grants
Cost Of Sales
17,429
32,801
47,953
21,971
48,438
11,429
27,937
21,297
19,911
20,031
21,458
19,558
42,303
Gross Profit
8,075
14,304
19,841
8,545
20,630
4,772
12,676
10,736
9,556
8,024
8,070
6,755
15,745
Admin Expenses
-15,878
11,508
7,903
-7,586
-30,264
-5,454
-17,470
34,941
36,981
30,645
30,160
48,833
62,559
Operating Profit
23,953
2,796
11,938
16,131
50,894
10,226
30,146
-24,205
-27,425
-22,621
-22,090
-42,078
-46,814
Interest Payable
Interest Receivable
18
75
89
114
87
23
Pre-Tax Profit
23,953
2,796
11,938
16,131
50,894
10,226
30,146
-24,187
-27,350
-22,532
-21,976
-41,991
-46,791
Tax
-5,988
-699
-2,268
-3,065
-9,670
-1,943
-5,728
Profit After Tax
17,965
2,097
9,670
13,066
41,224
8,283
24,418
-24,187
-27,350
-22,532
-21,976
-41,991
-46,791
Dividends Paid
Retained Profit
17,965
2,097
9,670
13,066
41,224
8,283
24,418
-24,187
-27,350
-22,532
-21,976
-41,991
-46,791
Employee Costs
33,757
31,202
30,503
27,899
28,291
28,373
26,902
25,824
26,568
26,376
25,225
24,183
24,322
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
23,953
2,796
11,938
16,131
50,894
10,226
30,146
-24,205
-23,836
-18,436
-18,454
-38,397
-42,187
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Tangible Assets
14,870
17,424
20,230
23,371
26,960
27,114
29,050
33,687
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
14,870
17,424
20,230
23,371
26,960
27,114
29,050
33,687
Stock & work in progress
Trade Debtors
1,089
10,730
19,537
5,187
14,761
762
7,140
4,800
5,120
4,995
4,331
13,378
Group Debtors
Misc Debtors
Cash
14,039
15,948
19,684
25,758
9,017
misc current assets
total current assets
1,089
10,730
19,537
5,187
14,761
762
7,140
4,800
14,039
21,068
24,679
30,089
22,395
total assets
1,089
10,730
19,537
5,187
14,761
15,632
24,564
25,030
37,410
48,028
51,793
59,139
56,082
Bank overdraft
Bank loan
Trade Creditors
4,958
2,770
2,834
1,739
40,570
37,913
46,315
52,879
35,304
19,174
23,402
24,807
9,688
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
4,958
2,770
2,834
1,739
40,570
37,913
46,315
52,879
35,304
19,174
23,402
24,807
9,688
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
64,235
94,029
104,869
101,284
85,093
129,845
138,658
156,978
162,745
162,143
139,148
123,113
93,184
provisions
total long term liabilities
64,235
94,029
104,869
101,284
85,093
129,845
138,658
156,978
162,745
162,143
139,148
123,113
93,184
total liabilities
69,193
96,799
107,703
103,023
125,663
167,758
184,973
209,857
198,049
181,317
162,550
147,920
102,872
net assets
-68,104
-86,069
-88,166
-97,836
-110,902
-152,126
-160,409
-184,827
-160,639
-133,289
-110,757
-88,781
-46,790
total shareholders funds
-68,104
-86,069
-88,166
-97,836
-110,902
-152,126
-160,409
-184,827
-160,639
-133,289
-110,757
-88,781
-46,790
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Operating Activities
Operating Profit
23,953
2,796
11,938
16,131
50,894
10,226
30,146
-24,205
-27,425
-22,621
-22,090
-42,078
-46,814
Depreciation
3,589
4,185
3,636
3,681
4,627
Amortisation
Tax
-5,988
-699
-2,268
-3,065
-9,670
-1,943
-5,728
Stock
Debtors
-9,641
-8,807
14,350
-9,574
13,999
-6,378
2,340
4,800
-5,120
125
664
-9,047
13,378
Creditors
2,188
-64
1,095
-38,831
2,657
-8,402
-6,564
17,575
16,130
-4,228
-1,405
15,119
9,688
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
29,794
10,840
-3,585
-16,191
29,882
6,259
15,514
-11,430
-2,586
-22,789
-20,523
-14,231
-45,877
Investing Activities
capital expenditure
14,870
2,554
2,806
3,141
-4,031
-1,700
956
-38,314
Change in Investments
cash flow from investments
14,870
2,554
2,806
3,141
-4,031
-1,700
956
-38,314
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-29,794
-10,840
3,585
16,191
-44,752
-8,813
-18,320
-5,767
602
22,995
16,035
29,929
93,184
share issue
-1
1
interest
18
75
89
114
87
23
cash flow from financing
-29,794
-10,840
3,585
16,191
-44,752
-8,813
-18,320
-5,750
677
23,084
16,149
30,016
93,208
cash and cash equivalents
cash
-14,039
-1,909
-3,736
-6,074
16,741
9,017
overdraft
change in cash
-14,039
-1,909
-3,736
-6,074
16,741
9,017
greenvue venue ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for greenvue venue ltd. Get real-time insights into greenvue venue ltd's credit score, group structure and payment trends.
Perform a competitor analysis for greenvue venue ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA8 area or any other competitors across 12 key performance metrics.
greenvue venue ltd Ownership
GREENVUE VENUE LTD group structure
Greenvue Venue Ltd has no subsidiary companies.
Ultimate parent company
GREENVUE VENUE LTD
07658615
GREENVUE VENUE LTD Shareholders
The sole shareholder of Greenvue Venue Ltd is Mary Anne Jemide.
mary anne jemide
100%
greenvue venue ltd directors
Greenvue Venue Ltd currently has 1 director, Mrs Maryanne Jemide serving since Jun 2011.
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
55-57 station road, edgware, HA8 7HX
Bank
-
Legal Advisor
-
greenvue venue 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 greenvue venue ltd.
greenvue venue 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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greenvue venue ltdCompanies House Filings - See Documents
