green tree select limited Company Information
Company Number
07702244
Website
www.greentreeselect.co.ukRegistered Address
rossamead church lane, scrooby, doncaster, DN10 6AR
Industry
Sale of used cars and light motor vehicles
Telephone
01302714890
Next Accounts Due
16 days late
Group Structure
View All
Directors
Gavin Massam12 Years
Shareholders
gavin masam 100%
green tree select limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN TREE SELECT LIMITED at £90.7k based on a Turnover of £495k and 0.18x industry multiple (adjusted for size and gross margin).
green tree select limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN TREE SELECT LIMITED at £0 based on an EBITDA of £-23k and a 2.84x industry multiple (adjusted for size and gross margin).
green tree select limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN TREE SELECT LIMITED at £0 based on Net Assets of £-81.7k and 2.67x industry multiple (adjusted for liquidity).
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Green Tree Select Limited Overview
Green Tree Select Limited is a live company located in doncaster, DN10 6AR with a Companies House number of 07702244. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in July 2011, it's largest shareholder is gavin masam with a 100% stake. Green Tree Select Limited is a established, micro sized company, Pomanda has estimated its turnover at £495k with declining growth in recent years.
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Green Tree Select Limited Health Check
Pomanda's financial health check has awarded Green Tree Select Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £495k, make it smaller than the average company (£2.9m)
- Green Tree Select Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (6.3%)
- Green Tree Select Limited
6.3% - Industry AVG
Production
with a gross margin of 7.5%, this company has a higher cost of product (11.4%)
- Green Tree Select Limited
11.4% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (3.6%)
- Green Tree Select Limited
3.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Green Tree Select Limited
8 - Industry AVG
Pay Structure
on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)
- Green Tree Select Limited
£31.4k - Industry AVG
Efficiency
resulting in sales per employee of £247.5k, this is less efficient (£452.7k)
- Green Tree Select Limited
£452.7k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (8 days)
- Green Tree Select Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (15 days)
- Green Tree Select Limited
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Green Tree Select Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Green Tree Select Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 156.9%, this is a higher level of debt than the average (67.9%)
156.9% - Green Tree Select Limited
67.9% - Industry AVG
GREEN TREE SELECT LIMITED financials
Green Tree Select Limited's latest turnover from August 2022 is estimated at £495 thousand and the company has net assets of -£81.7 thousand. According to their latest financial statements, Green Tree Select Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2022 | Aug 2021 | Aug 2020 | May 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Nov 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2022 | Aug 2021 | Aug 2020 | May 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Nov 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 359 | 424 | 613 | 711 | 428 | 484 | 1,023 | 1,522 | 571 | 467 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 359 | 424 | 613 | 711 | 428 | 484 | 1,023 | 1,522 | 571 | 467 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,392 | 107,533 |
Trade Debtors | 142,360 | 180,930 | 186,715 | 188,449 | 158,701 | 177,066 | 132,398 | 193,650 | 193,076 | 466 | 465 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 811 | 744 | 798 | 1,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,764 | 40,381 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780 | 763 | 0 | 0 |
total current assets | 143,171 | 181,674 | 187,513 | 189,590 | 158,701 | 177,066 | 132,398 | 194,430 | 193,839 | 184,622 | 148,379 |
total assets | 143,530 | 182,098 | 188,126 | 190,301 | 159,129 | 177,550 | 133,421 | 195,952 | 194,410 | 185,089 | 148,379 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 3,523 | 102 | 497 | 2,789 | 1,008 | 8,138 | 14,819 | 1,898 | 998 | 22,899 | 2,196 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 3,523 | 102 | 497 | 2,789 | 1,008 | 8,138 | 14,819 | 1,898 | 998 | 22,899 | 2,196 |
loans | 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 |
Accruals and Deferred Income | 350 | 265 | 382 | 382 | 0 | 0 | 0 | 367 | 340 | 0 | 0 |
other liabilities | 221,310 | 240,399 | 235,848 | 211,942 | 193,836 | 195,368 | 135,961 | 193,613 | 196,003 | 182,608 | 186,112 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 221,660 | 240,664 | 236,230 | 212,324 | 193,836 | 195,368 | 135,961 | 193,980 | 196,343 | 182,608 | 186,112 |
total liabilities | 225,183 | 240,766 | 236,727 | 215,113 | 194,844 | 203,506 | 150,780 | 195,878 | 197,341 | 205,507 | 188,308 |
net assets | -81,653 | -58,668 | -48,601 | -24,812 | -35,715 | -25,956 | -17,359 | 74 | -2,931 | -20,418 | -39,929 |
total shareholders funds | -81,653 | -58,668 | -48,601 | -24,812 | -35,715 | -25,956 | -17,359 | 74 | -2,931 | -20,418 | -39,929 |
Aug 2022 | Aug 2021 | Aug 2020 | May 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Nov 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 215 | 58 | 0 | ||||||||
Amortisation | 0 | 0 | 0 | ||||||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,392 | -20,141 | 107,533 |
Debtors | -38,503 | -5,839 | -2,077 | 30,889 | -18,365 | 44,668 | -61,252 | 574 | 192,610 | 1 | 465 |
Creditors | 3,421 | -395 | -2,292 | 1,781 | -7,130 | -6,681 | 12,921 | 900 | -21,901 | 20,703 | 2,196 |
Accruals and Deferred Income | 85 | -117 | 0 | 382 | 0 | 0 | -367 | 27 | 340 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | -19,089 | 4,551 | 23,906 | 18,106 | -1,532 | 59,407 | -57,652 | -2,390 | 13,395 | -3,504 | 186,112 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,764 | 56,383 | 40,381 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,764 | 56,383 | 40,381 |
green tree select limited Credit Report and Business Information
Green Tree Select Limited Competitor Analysis
Perform a competitor analysis for green tree select limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
green tree select limited Ownership
GREEN TREE SELECT LIMITED group structure
Green Tree Select Limited has no subsidiary companies.
Ultimate parent company
GREEN TREE SELECT LIMITED
07702244
green tree select limited directors
Green Tree Select Limited currently has 1 director, Mr Gavin Massam serving since Jul 2011.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gavin Massam | England | 53 years | Jul 2011 | - | Director |
P&L
August 2022turnover
495k
-1%
operating profit
-23k
0%
gross margin
7.6%
+15.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2022net assets
-81.7k
+0.39%
total assets
143.5k
-0.21%
cash
0
0%
net assets
Total assets minus all liabilities
green tree select limited company details
company number
07702244
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
July 2011
age
13
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
rossamead church lane, scrooby, doncaster, DN10 6AR
last accounts submitted
August 2022
green tree select 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 green tree select limited.
green tree select limited Companies House Filings - See Documents
date | description | view/download |
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