advance green world international ltd Company Information
Company Number
07817373
Website
-Registered Address
5th floor, north side, 7/10 chandos street, london, W1G 9DQ
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Nicholas Hogan2 Years
Shareholders
emanuele tinazzi 100%
advance green world international ltd Estimated Valuation
Pomanda estimates the enterprise value of ADVANCE GREEN WORLD INTERNATIONAL LTD at £15.9k based on a Turnover of £37.6k and 0.42x industry multiple (adjusted for size and gross margin).
advance green world international ltd Estimated Valuation
Pomanda estimates the enterprise value of ADVANCE GREEN WORLD INTERNATIONAL LTD at £52.8k based on an EBITDA of £15.6k and a 3.38x industry multiple (adjusted for size and gross margin).
advance green world international ltd Estimated Valuation
Pomanda estimates the enterprise value of ADVANCE GREEN WORLD INTERNATIONAL LTD at £43.7k based on Net Assets of £17k and 2.57x industry multiple (adjusted for liquidity).
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Advance Green World International Ltd Overview
Advance Green World International Ltd is a live company located in london, W1G 9DQ with a Companies House number of 07817373. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2011, it's largest shareholder is emanuele tinazzi with a 100% stake. Advance Green World International Ltd is a established, micro sized company, Pomanda has estimated its turnover at £37.6k with declining growth in recent years.
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Advance Green World International Ltd Health Check
Pomanda's financial health check has awarded Advance Green World International Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £37.6k, make it smaller than the average company (£3.8m)
- Advance Green World International Ltd
£3.8m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (3%)
- Advance Green World International Ltd
3% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 17.4%, this company has a higher cost of product (38.8%)
- Advance Green World International Ltd
38.8% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 41.6% make it more profitable than the average company (6.3%)
- Advance Green World International Ltd
6.3% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (25)
- Advance Green World International Ltd
25 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- Advance Green World International Ltd
£50.6k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £37.6k, this is less efficient (£157.8k)
- Advance Green World International Ltd
£157.8k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 66 days, this is later than average (44 days)
- Advance Green World International Ltd
44 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 198 days, this is slower than average (33 days)
- Advance Green World International Ltd
33 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Advance Green World International Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 88 weeks, this is more cash available to meet short term requirements (24 weeks)
88 weeks - Advance Green World International Ltd
24 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 52.4%, this is a lower level of debt than the average (63.7%)
52.4% - Advance Green World International Ltd
63.7% - Industry AVG
ADVANCE GREEN WORLD INTERNATIONAL LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Advance Green World International Ltd's latest turnover from December 2022 is estimated at £37.6 thousand and the company has net assets of £17 thousand. According to their latest financial statements, we estimate that Advance Green World International Ltd has 1 employee and maintains cash reserves of £28.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 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 | 1 | 1 | 1 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 6,841 | 5,763 | 4,805 | 27,050 | 3,873 | 1,400 | 1,400 | 6,370 | 6,370 | 4,160 | 4,693 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 28,812 | 9,618 | 20,318 | 100 | 11,582 | 100 | 100 | 8,855 | 14,514 | 22,296 | 14,018 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 35,653 | 15,381 | 25,123 | 27,150 | 15,455 | 1,500 | 1,500 | 15,225 | 20,884 | 26,456 | 18,711 |
total assets | 35,653 | 15,381 | 25,123 | 27,150 | 15,455 | 1,500 | 1,500 | 15,225 | 20,884 | 26,456 | 18,711 |
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 | 16,848 | 11,600 | 32,717 | 25,312 | 37,667 | 24,166 | 24,120 | 24,120 | 20,503 | 20,506 | 6,967 |
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 | 16,848 | 11,600 | 32,717 | 25,312 | 37,667 | 24,166 | 24,120 | 24,120 | 20,503 | 20,506 | 6,967 |
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 | 1,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 18,682 | 11,600 | 32,717 | 25,312 | 37,667 | 24,166 | 24,120 | 24,120 | 20,503 | 20,506 | 6,967 |
net assets | 16,971 | 3,782 | -7,594 | 1,838 | -22,212 | -22,666 | -22,620 | -8,895 | 381 | 5,950 | 11,744 |
total shareholders funds | 16,971 | 3,782 | -7,594 | 1,838 | -22,212 | -22,666 | -22,620 | -8,895 | 381 | 5,950 | 11,744 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,077 | 958 | -22,245 | 23,177 | 2,473 | 0 | -4,970 | 0 | 2,210 | -533 | 4,693 |
Creditors | 5,248 | -21,117 | 7,405 | -12,355 | 13,501 | 46 | 0 | 3,617 | -3 | 13,539 | 6,967 |
Accruals and Deferred Income | 1,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 19,194 | -10,699 | 20,218 | -11,482 | 11,482 | 0 | -8,755 | -5,659 | -7,782 | 8,278 | 14,018 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 19,194 | -10,699 | 20,218 | -11,482 | 11,482 | 0 | -8,755 | -5,659 | -7,782 | 8,278 | 14,018 |
advance green world international ltd Credit Report and Business Information
Advance Green World International Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for advance green world international ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
advance green world international ltd Ownership
ADVANCE GREEN WORLD INTERNATIONAL LTD group structure
Advance Green World International Ltd has no subsidiary companies.
advance green world international ltd directors
Advance Green World International Ltd currently has 1 director, Mr Nicholas Hogan serving since Mar 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nicholas Hogan | United Kingdom | 51 years | Mar 2022 | - | Director |
P&L
December 2022turnover
37.6k
+33%
operating profit
15.6k
0%
gross margin
17.4%
+9.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
17k
+3.49%
total assets
35.7k
+1.32%
cash
28.8k
+2%
net assets
Total assets minus all liabilities
advance green world international ltd company details
company number
07817373
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2011
age
13
accounts
Unaudited Abridged
ultimate parent company
previous names
adverstar-net limited (June 2018)
incorporated
UK
address
5th floor, north side, 7/10 chandos street, london, W1G 9DQ
last accounts submitted
December 2022
advance green world international 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 advance green world international ltd.
![charges](/assets/images/company_charges.png)
advance green world international ltd Companies House Filings - See Documents
date | description | view/download |
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