rutland garden classics limited
rutland garden classics limited Company Information
Company Number
08833089
Next Accounts
Sep 2025
Shareholders
christopher brian hamilton
Group Structure
View All
Industry
Recovery of sorted materials
Registered Address
c/o pkf smith cooper, prospect house, 1 prospect place, derby, DE24 8HG
rutland garden classics limited Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND GARDEN CLASSICS LIMITED at £577.6k based on a Turnover of £892.4k and 0.65x industry multiple (adjusted for size and gross margin).
rutland garden classics limited Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND GARDEN CLASSICS LIMITED at £514.3k based on an EBITDA of £131.2k and a 3.92x industry multiple (adjusted for size and gross margin).
rutland garden classics limited Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND GARDEN CLASSICS LIMITED at £1m based on Net Assets of £418k and 2.49x industry multiple (adjusted for liquidity).
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Rutland Garden Classics Limited Overview
Rutland Garden Classics Limited is a live company located in derby, DE24 8HG with a Companies House number of 08833089. It operates in the recovery of sorted materials sector, SIC Code 38320. Founded in January 2014, it's largest shareholder is christopher brian hamilton with a 100% stake. Rutland Garden Classics Limited is a established, small sized company, Pomanda has estimated its turnover at £892.4k with declining growth in recent years.
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Rutland Garden Classics Limited Health Check
Pomanda's financial health check has awarded Rutland Garden Classics Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
6 Weak
Size
annual sales of £892.4k, make it smaller than the average company (£13.9m)
- Rutland Garden Classics Limited
£13.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (11%)
- Rutland Garden Classics Limited
11% - Industry AVG
Production
with a gross margin of 22.8%, this company has a comparable cost of product (22.8%)
- Rutland Garden Classics Limited
22.8% - Industry AVG
Profitability
an operating margin of 13.3% make it more profitable than the average company (6.1%)
- Rutland Garden Classics Limited
6.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (35)
3 - Rutland Garden Classics Limited
35 - Industry AVG
Pay Structure
on an average salary of £39.3k, the company has an equivalent pay structure (£39.3k)
- Rutland Garden Classics Limited
£39.3k - Industry AVG
Efficiency
resulting in sales per employee of £297.5k, this is equally as efficient (£343.3k)
- Rutland Garden Classics Limited
£343.3k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (36 days)
- Rutland Garden Classics Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (33 days)
- Rutland Garden Classics Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 153 days, this is more than average (17 days)
- Rutland Garden Classics Limited
17 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (13 weeks)
5 weeks - Rutland Garden Classics Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.9%, this is a similar level of debt than the average (51.7%)
48.9% - Rutland Garden Classics Limited
51.7% - Industry AVG
RUTLAND GARDEN CLASSICS LIMITED financials
Rutland Garden Classics Limited's latest turnover from December 2023 is estimated at £892.4 thousand and the company has net assets of £418 thousand. According to their latest financial statements, Rutland Garden Classics Limited has 3 employees and maintains cash reserves of £40.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 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 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 483,512 | 496,332 | 491,633 | 161,236 | 42,953 | 6,861 | 11,400 | 12,796 | 14,608 | 17,934 |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 483,512 | 496,332 | 491,633 | 161,236 | 42,953 | 6,861 | 11,400 | 12,796 | 14,608 | 17,934 |
| Stock & work in progress | 290,000 | 290,000 | 265,000 | 135,000 | 129,000 | 147,967 | 147,967 | 112,717 | 60,619 | 52,619 |
| Trade Debtors | 4,075 | 384 | 1,424 | 1,463 | 1,808 | 480 | 1,410 | |||
| Group Debtors | ||||||||||
| Misc Debtors | 22,170 | 1,933 | 6,352 | 2,958 | 157 | |||||
| Cash | 40,664 | 15,704 | 21,938 | 102,896 | 18,791 | 20,381 | 8,927 | 10,409 | 7,049 | 988 |
| misc current assets | ||||||||||
| total current assets | 334,739 | 306,088 | 286,938 | 260,066 | 151,148 | 176,163 | 161,660 | 123,283 | 68,148 | 55,017 |
| total assets | 818,251 | 802,420 | 778,571 | 421,302 | 194,101 | 183,024 | 173,060 | 136,079 | 82,756 | 72,951 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 3,297 | 5,526 | 35,595 | 14,186 | 39,475 | 37,878 | 18,681 | 3,978 | 3,182 | 56,478 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | 1,622 | |||||||||
| other current liabilities | 359,576 | 384,803 | 210,426 | 16,694 | 20,183 | 150,107 | 116,919 | 99,089 | 63,334 | |
| total current liabilities | 362,873 | 390,329 | 246,021 | 30,880 | 59,658 | 187,985 | 135,600 | 103,067 | 68,138 | 56,478 |
| loans | ||||||||||
| hp & lease commitments | 676 | |||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 37,387 | 84,017 | 273,832 | 175,000 | 2,298 | |||||
| provisions | ||||||||||
| total long term liabilities | 37,387 | 84,017 | 273,832 | 175,000 | 676 | 2,298 | ||||
| total liabilities | 400,260 | 474,346 | 519,853 | 205,880 | 59,658 | 187,985 | 135,600 | 103,067 | 68,814 | 58,776 |
| net assets | 417,991 | 328,074 | 258,718 | 215,422 | 134,443 | -4,961 | 37,460 | 33,012 | 13,942 | 14,175 |
| total shareholders funds | 417,991 | 328,074 | 258,718 | 215,422 | 134,443 | -4,961 | 37,460 | 33,012 | 13,942 | 14,175 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 12,820 | 14,176 | 15,544 | 14,347 | 10,158 | 4,539 | 5,037 | 3,356 | 3,326 | 3,326 |
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | 25,000 | 130,000 | 6,000 | -18,967 | 35,250 | 52,098 | 8,000 | 52,619 | ||
| Debtors | 3,691 | 384 | -22,170 | 18,813 | -4,458 | 3,049 | 4,609 | -323 | -930 | 1,410 |
| Creditors | -2,229 | -30,069 | 21,409 | -25,289 | 1,597 | 19,197 | 14,703 | 796 | -53,296 | 56,478 |
| Accruals and Deferred Income | -25,227 | 174,377 | 193,732 | -3,489 | -129,924 | 33,188 | 17,830 | 35,755 | 63,334 | |
| 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 | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | -2,298 | 2,298 | ||||||||
| other long term liabilities | -46,630 | -189,815 | 98,832 | 175,000 | -2,298 | 2,298 | ||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 24,960 | -6,234 | -80,958 | 84,105 | -1,590 | 11,454 | -1,482 | 3,360 | 6,061 | 988 |
| overdraft | ||||||||||
| change in cash | 24,960 | -6,234 | -80,958 | 84,105 | -1,590 | 11,454 | -1,482 | 3,360 | 6,061 | 988 |
rutland garden classics limited Credit Report and Business Information
Rutland Garden Classics Limited Competitor Analysis
Perform a competitor analysis for rutland garden classics limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in DE24 area or any other competitors across 12 key performance metrics.
rutland garden classics limited Ownership
RUTLAND GARDEN CLASSICS LIMITED group structure
Rutland Garden Classics Limited has no subsidiary companies.
Ultimate parent company
RUTLAND GARDEN CLASSICS LIMITED
08833089
rutland garden classics limited directors
Rutland Garden Classics Limited currently has 2 directors. The longest serving directors include Mr Christopher Hamilton (Jan 2014) and Ms Hannah Hamilton (Dec 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Hamilton | United Kingdom | 54 years | Jan 2014 | - | Director |
| Ms Hannah Hamilton | England | 22 years | Dec 2024 | - | Director |
P&L
December 2023turnover
892.4k
-14%
operating profit
118.4k
0%
gross margin
22.9%
-4.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
418k
+0.27%
total assets
818.3k
+0.02%
cash
40.7k
+1.59%
net assets
Total assets minus all liabilities
rutland garden classics limited company details
company number
08833089
Type
Private limited with Share Capital
industry
38320 - Recovery of sorted materials
incorporation date
January 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
c/o pkf smith cooper, prospect house, 1 prospect place, derby, DE24 8HG
Bank
-
Legal Advisor
-
rutland garden classics 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 rutland garden classics limited.
rutland garden classics limited 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 RUTLAND GARDEN CLASSICS LIMITED. This can take several minutes, an email will notify you when this has completed.
rutland garden classics limited Companies House Filings - See Documents
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