green support services ltd
green support services ltd Company Information
Company Number
08397304
Next Accounts
Dec 2025
Shareholders
alpha response (2004) ltd
Group Structure
View All
Industry
Non-trading company
Registered Address
kingdom house, woodlands park, ashton road, newton-le-willows, WA12 0HF
green support services ltd Estimated Valuation
Pomanda estimates the enterprise value of GREEN SUPPORT SERVICES LTD at £2.7m based on a Turnover of £4.5m and 0.6x industry multiple (adjusted for size and gross margin).
green support services ltd Estimated Valuation
Pomanda estimates the enterprise value of GREEN SUPPORT SERVICES LTD at £5.2m based on an EBITDA of £1.1m and a 4.75x industry multiple (adjusted for size and gross margin).
green support services ltd Estimated Valuation
Pomanda estimates the enterprise value of GREEN SUPPORT SERVICES LTD at £1.1m based on Net Assets of £816k and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Green Support Services Ltd Overview
Green Support Services Ltd is a live company located in newton-le-willows, WA12 0HF with a Companies House number of 08397304. It operates in the non-trading company sector, SIC Code 74990. Founded in February 2013, it's largest shareholder is alpha response (2004) ltd with a 100% stake. Green Support Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £4.5m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Green Support Services Ltd Health Check
Pomanda's financial health check has awarded Green Support Services Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £4.5m, make it larger than the average company (£2.6m)
- Green Support Services Ltd
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 214%, show it is growing at a faster rate (6.7%)
- Green Support Services Ltd
6.7% - Industry AVG
Production
with a gross margin of 34.6%, this company has a comparable cost of product (34.6%)
- Green Support Services Ltd
34.6% - Industry AVG
Profitability
an operating margin of 23.9% make it more profitable than the average company (5.4%)
- Green Support Services Ltd
5.4% - Industry AVG
Employees
with 11 employees, this is below the industry average (34)
11 - Green Support Services Ltd
34 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
- Green Support Services Ltd
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £413.3k, this is more efficient (£138.5k)
- Green Support Services Ltd
£138.5k - Industry AVG
Debtor Days
it gets paid by customers after 86 days, this is later than average (36 days)
- Green Support Services Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (39 days)
- Green Support Services Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Green Support Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (47 weeks)
2 weeks - Green Support Services Ltd
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.2%, this is a lower level of debt than the average (38.9%)
25.2% - Green Support Services Ltd
38.9% - Industry AVG
GREEN SUPPORT SERVICES LTD financials
Green Support Services Ltd's latest turnover from March 2024 is estimated at £4.5 million and the company has net assets of £816 thousand. According to their latest financial statements, Green Support Services Ltd has 11 employees and maintains cash reserves of £13.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 11 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 658 | 877 | 1,170 | 1,560 | 2,081 | 2,774 | 3,698 | 4,931 | 6,228 | 8,304 | |
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 658 | 877 | 1,170 | 1,560 | 2,081 | 2,774 | 3,698 | 4,931 | 6,228 | 8,304 | |
| Stock & work in progress | 16,817 | 11,597 | |||||||||
| Trade Debtors | 1,076,793 | 27,008 | 15,128 | 26,559 | 91,792 | 59,819 | 41,363 | 16,860 | 42,489 | 178,662 | 60,709 |
| Group Debtors | 89,943 | 198,682 | 119,049 | 151,809 | 17,464 | 21,638 | 22,572 | ||||
| Misc Debtors | 3,920 | 2,548 | 5,704 | 10,007 | 1,585 | 10,706 | 94,387 | 66,397 | |||
| Cash | 13,823 | 732,432 | 421,796 | 186,543 | 154,462 | 347,910 | 363,170 | 188,825 | 79,403 | 86,311 | 22,993 |
| misc current assets | |||||||||||
| total current assets | 1,090,616 | 763,360 | 529,415 | 434,305 | 375,310 | 561,123 | 444,300 | 321,710 | 210,861 | 264,973 | 83,702 |
| total assets | 1,090,616 | 764,018 | 530,292 | 435,475 | 376,870 | 563,204 | 447,074 | 325,408 | 215,792 | 271,201 | 92,006 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 30,042 | 20,579 | 30,955 | 22,998 | 25,154 | 9,376 | 18,421 | 21,440 | 27,293 | 145,308 | 73,628 |
| Group/Directors Accounts | 210,518 | 16,849 | 70,000 | 89,645 | |||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 34,096 | 99,890 | 28,685 | 39,847 | 59,015 | 124,182 | 95,119 | 139,535 | 150,329 | ||
| total current liabilities | 274,656 | 137,318 | 59,640 | 62,845 | 84,169 | 203,558 | 203,185 | 160,975 | 177,622 | 145,308 | 73,628 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 274,656 | 137,318 | 59,640 | 62,845 | 84,169 | 203,558 | 203,185 | 160,975 | 177,622 | 145,308 | 73,628 |
| net assets | 815,960 | 626,700 | 470,652 | 372,630 | 292,701 | 359,646 | 243,889 | 164,433 | 38,170 | 125,893 | 18,378 |
| total shareholders funds | 815,960 | 626,700 | 470,652 | 372,630 | 292,701 | 359,646 | 243,889 | 164,433 | 38,170 | 125,893 | 18,378 |
| Mar 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 14 | 219 | 293 | 390 | 520 | 693 | 924 | 1,233 | 11,297 | 2,076 | 966 |
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | -16,817 | 16,817 | -11,597 | 11,597 | |||||||
| Debtors | 1,076,793 | -76,691 | -123,326 | 10,097 | 7,635 | 143,680 | -63,352 | 1,427 | 70,749 | 117,953 | 60,709 |
| Creditors | 30,042 | -10,376 | 7,957 | -2,156 | 15,778 | -9,045 | -3,019 | -5,853 | -46,335 | 71,680 | 73,628 |
| Accruals and Deferred Income | 34,096 | 71,205 | -11,162 | -19,168 | -65,167 | 29,063 | -44,416 | -10,794 | 150,329 | ||
| 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 | 210,518 | 16,849 | -70,000 | -19,645 | 89,645 | ||||||
| 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 | 13,823 | 310,636 | 235,253 | 32,081 | -193,448 | -15,260 | 174,345 | 109,422 | 56,410 | 63,318 | 22,993 |
| overdraft | |||||||||||
| change in cash | 13,823 | 310,636 | 235,253 | 32,081 | -193,448 | -15,260 | 174,345 | 109,422 | 56,410 | 63,318 | 22,993 |
green support services ltd Credit Report and Business Information
Green Support Services Ltd Competitor Analysis
Perform a competitor analysis for green support services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in WA12 area or any other competitors across 12 key performance metrics.
green support services ltd Ownership
GREEN SUPPORT SERVICES LTD group structure
Green Support Services Ltd has no subsidiary companies.
Ultimate parent company
2 parents
GREEN SUPPORT SERVICES LTD
08397304
green support services ltd directors
Green Support Services Ltd currently has 3 directors. The longest serving directors include Mr Terence Barton (May 2023) and Mrs Agnes Barton (May 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Terence Barton | England | 70 years | May 2023 | - | Director |
| Mrs Agnes Barton | England | 70 years | May 2023 | - | Director |
| Mr Nigel Whittle | Northern Ireland | 73 years | Feb 2025 | - | Director |
P&L
March 2024turnover
4.5m
0%
operating profit
1.1m
0%
gross margin
34.7%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
816k
0%
total assets
1.1m
0%
cash
13.8k
0%
net assets
Total assets minus all liabilities
green support services ltd company details
company number
08397304
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
February 2013
age
12
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
BEEVER & STRUTHERS
address
kingdom house, woodlands park, ashton road, newton-le-willows, WA12 0HF
Bank
-
Legal Advisor
-
green support services 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 found 2 charges/mortgages relating to green support services ltd. Currently there are 1 open charges and 1 have been satisfied in the past.
green support services 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.
Click to start generating capital raising & share issue transactions for GREEN SUPPORT SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
green support services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
