green tree select limited

0.5

green tree select limited Company Information

Share GREEN TREE SELECT LIMITED
Live 
EstablishedMicroDeclining

Company Number

07702244

Registered 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

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Directors

Gavin Massam12 Years

Shareholders

gavin masam 100%

green tree select limited Estimated Valuation

£90.7k

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

£0

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

£0

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

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

9 Weak

size

Size

annual sales of £495k, make it smaller than the average company (£2.9m)

£495k - Green Tree Select Limited

£2.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (6.3%)

-11% - Green Tree Select Limited

6.3% - Industry AVG

production

Production

with a gross margin of 7.5%, this company has a higher cost of product (11.4%)

7.5% - Green Tree Select Limited

11.4% - Industry AVG

profitability

Profitability

an operating margin of -4.6% make it less profitable than the average company (3.6%)

-4.6% - Green Tree Select Limited

3.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (8)

2 - Green Tree Select Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)

£31.4k - Green Tree Select Limited

£31.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £247.5k, this is less efficient (£452.7k)

£247.5k - Green Tree Select Limited

£452.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 104 days, this is later than average (8 days)

104 days - Green Tree Select Limited

8 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2 days, this is quicker than average (15 days)

2 days - Green Tree Select Limited

15 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Green Tree Select Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Green Tree Select Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Aug 2022Aug 2021Aug 2020May 2019Aug 2018Aug 2017Aug 2016Aug 2015Nov 2014Nov 2013Nov 2012
Turnover494,995501,873602,076695,477775,9751,016,6311,471,6091,810,1321,756,800209,765215,619
Other Income Or Grants00000000000
Cost Of Sales457,809469,344559,801646,187716,997941,4331,352,2251,653,3011,616,008193,595198,599
Gross Profit37,18632,52942,27549,29058,97775,198119,384156,831140,79316,17017,020
Admin Expenses60,17142,59666,06435,83068,73683,795136,817153,075118,897-8,82657,052
Operating Profit-22,985-10,067-23,78913,460-9,759-8,597-17,4333,75621,89624,996-40,032
Interest Payable00000000000
Interest Receivable00000000242343101
Pre-Tax Profit-22,985-10,067-23,78913,460-9,759-8,597-17,4333,75622,13825,339-39,931
Tax000-2,557000-751-4,649-5,8280
Profit After Tax-22,985-10,067-23,78910,903-9,759-8,597-17,4333,00517,48919,511-39,931
Dividends Paid00000000000
Retained Profit-22,985-10,067-23,78910,903-9,759-8,597-17,4333,00517,48919,511-39,931
Employee Costs62,71759,88457,85857,53128,81957,31255,60079,62875,19125,11124,519
Number Of Employees22221223311
EBITDA*-22,985-10,067-23,78913,460-9,759-8,597-17,4333,75622,11125,054-40,032

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2022Aug 2021Aug 2020May 2019Aug 2018Aug 2017Aug 2016Aug 2015Nov 2014Nov 2013Nov 2012
Tangible Assets3594246137114284841,0231,5225714670
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets3594246137114284841,0231,5225714670
Stock & work in progress00000000087,392107,533
Trade Debtors142,360180,930186,715188,449158,701177,066132,398193,650193,076466465
Group Debtors00000000000
Misc Debtors8117447981,1410000000
Cash00000000096,76440,381
misc current assets000000078076300
total current assets143,171181,674187,513189,590158,701177,066132,398194,430193,839184,622148,379
total assets143,530182,098188,126190,301159,129177,550133,421195,952194,410185,089148,379
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 3,5231024972,7891,0088,13814,8191,89899822,8992,196
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities3,5231024972,7891,0088,13814,8191,89899822,8992,196
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income35026538238200036734000
other liabilities221,310240,399235,848211,942193,836195,368135,961193,613196,003182,608186,112
provisions00000000000
total long term liabilities221,660240,664236,230212,324193,836195,368135,961193,980196,343182,608186,112
total liabilities225,183240,766236,727215,113194,844203,506150,780195,878197,341205,507188,308
net assets-81,653-58,668-48,601-24,812-35,715-25,956-17,35974-2,931-20,418-39,929
total shareholders funds-81,653-58,668-48,601-24,812-35,715-25,956-17,35974-2,931-20,418-39,929
Aug 2022Aug 2021Aug 2020May 2019Aug 2018Aug 2017Aug 2016Aug 2015Nov 2014Nov 2013Nov 2012
Operating Activities
Operating Profit-22,985-10,067-23,78913,460-9,759-8,597-17,4333,75621,89624,996-40,032
Depreciation00000000215580
Amortisation00000000000
Tax000-2,557000-751-4,649-5,8280
Stock00000000-87,392-20,141107,533
Debtors-38,503-5,839-2,07730,889-18,36544,668-61,252574192,6101465
Creditors3,421-395-2,2921,781-7,130-6,68112,921900-21,90120,7032,196
Accruals and Deferred Income85-117038200-3672734000
Deferred Taxes & Provisions00000000000
Cash flow from operations19,024-4,740-24,004-17,8231,476-59,94656,3733,358-109,31760,069-145,834
Investing Activities
capital expenditure6518998-28356539499-951-319-5250
Change in Investments00000000000
cash flow from investments6518998-28356539499-951-319-5250
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities-19,0894,55123,90618,106-1,53259,407-57,652-2,39013,395-3,504186,112
share issue00000000-202
interest00000000242343101
cash flow from financing-19,0894,55123,90618,106-1,53259,407-57,652-2,39013,635-3,161186,215
cash and cash equivalents
cash00000000-96,76456,38340,381
overdraft00000000000
change in cash00000000-96,76456,38340,381

green tree select 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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Green Tree Select Limited Competitor Analysis

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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 Shareholders

gavin masam 100%

green tree select limited directors

Green Tree Select Limited currently has 1 director, Mr Gavin Massam serving since Jul 2011.

officercountryagestartendrole
Mr Gavin MassamEngland53 years Jul 2011- Director

P&L

August 2022

turnover

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 2022

net 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

None

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.

charges

green tree select limited Companies House Filings - See Documents

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