Pomanda estimates the enterprise value of J M TREE SERVICES LIMITED at £11.9k based on a Turnover of £44.6k and 0.27x industry multiple (adjusted for size and gross margin).
j m tree services limitedEstimated Valuation
£11.2k
Pomanda estimates the enterprise value of J M TREE SERVICES LIMITED at £11.2k based on an EBITDA of £4.7k and a 2.35x industry multiple (adjusted for size and gross margin).
j m tree services limitedEstimated Valuation
£11k
Pomanda estimates the enterprise value of J M TREE SERVICES LIMITED at £11k based on Net Assets of £4k and 2.77x industry multiple (adjusted for liquidity).
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J M Tree Services LimitedOverview
J M Tree Services Limited is a live company located in leeds, LS17 7RH with a Companies House number of 08969351. It operates in the landscape service activities sector, SIC Code 81300. Founded in April 2014, it's largest shareholder is
john mudd
with a 100% stake. J M Tree Services Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£44.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded J M Tree Services Limited a 2 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
Health Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £44.6k, make it smaller than the average company (£216k)
£44.6k - J M Tree Services Limited
£216k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (10.8%)
-13% - J M Tree Services Limited
10.8% - Industry AVG
Production
with a gross margin of 22.5%, this company has a higher cost of product (42.3%)
22.5% - J M Tree Services Limited
42.3% - Industry AVG
Profitability
an operating margin of 10.7% make it more profitable than the average company (5.8%)
10.7% - J M Tree Services Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - J M Tree Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £25.2k, the company has an equivalent pay structure (£25.2k)
£25.2k - J M Tree Services Limited
£25.2k - Industry AVG
Efficiency
resulting in sales per employee of £22.3k, this is less efficient (£67.1k)
£22.3k - J M Tree Services Limited
£67.1k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is near the average (39 days)
45 days - J M Tree Services Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 118 days, this is slower than average (40 days)
118 days - J M Tree Services Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - J M Tree Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - J M Tree Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83%, this is a higher level of debt than the average (56.1%)
83% - J M Tree Services Limited
56.1% - Industry AVG
J M TREE SERVICES LIMITED financials
EXPORT
J M Tree Services Limited's latest turnover from April 2024 is estimated at £44.6 thousand and the company has net assets of £4 thousand. According to their latest financial statements, J M Tree Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Turnover
44,561
53,593
55,783
68,728
68,015
66,657
56,285
44,245
37,756
84,458
Other Income Or Grants
Cost Of Sales
34,549
42,868
46,888
55,085
54,284
51,592
15,488
12,776
9,392
60,750
Gross Profit
10,011
10,725
8,895
13,644
13,731
15,064
40,797
31,469
28,364
23,709
Admin Expenses
5,264
6,317
6,338
12,724
16,576
16,601
38,597
38,010
25,778
23,184
Operating Profit
4,747
4,408
2,557
920
-2,845
-1,537
2,200
-6,541
2,586
525
Interest Payable
Interest Receivable
9
2
Pre-Tax Profit
4,747
4,408
2,557
920
-2,845
-1,528
2,200
-6,541
2,586
528
Tax
-1,187
-1,102
-486
-175
872
-875
-105
Profit After Tax
3,560
3,306
2,071
745
-2,845
-1,528
2,200
-5,669
1,711
422
Dividends Paid
Retained Profit
3,560
3,306
2,071
745
-2,845
-1,528
2,200
-5,669
1,711
422
Employee Costs
50,422
45,419
48,556
46,732
42,125
48,475
9,300
12,000
23,414
22,338
Number Of Employees
2
2
2
2
2
2
1
1
1
1
EBITDA*
4,747
4,408
2,557
920
-2,845
-1,537
5,172
-4,829
4,369
2,405
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Tangible Assets
17,823
20,264
23,018
26,190
23,486
25,814
4,418
640
852
1,135
Intangible Assets
24,000
25,500
27,000
28,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
17,823
20,264
23,018
26,190
23,486
25,814
28,418
26,140
27,852
29,635
Stock & work in progress
4,415
4,330
5,050
4,375
Trade Debtors
5,593
6,952
7,762
10,948
6,175
5,852
Group Debtors
Misc Debtors
874
Cash
2,444
1,373
1,845
839
misc current assets
total current assets
5,593
6,952
7,762
10,948
6,175
5,852
6,859
6,577
6,895
5,214
total assets
23,416
27,216
30,780
37,138
29,661
31,666
35,277
32,717
34,747
34,849
Bank overdraft
Bank loan
Trade Creditors
11,259
15,969
20,057
27,828
32,326
31,486
34,327
Group/Directors Accounts
18,529
18,290
14,468
other short term finances
hp & lease commitments
other current liabilities
17,983
17,863
18,046
total current liabilities
11,259
15,969
20,057
27,828
32,326
31,486
36,512
36,153
32,514
34,327
loans
hp & lease commitments
Accruals and Deferred Income
3,283
3,133
3,115
3,073
3,043
3,043
other liabilities
4,900
7,700
10,500
11,200
provisions
total long term liabilities
8,183
10,833
13,615
14,273
3,043
3,043
total liabilities
19,442
26,802
33,672
42,101
35,369
34,529
36,512
36,153
32,514
34,327
net assets
3,974
414
-2,892
-4,963
-5,708
-2,863
-1,235
-3,436
2,233
522
total shareholders funds
3,974
414
-2,892
-4,963
-5,708
-2,863
-1,235
-3,436
2,233
522
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Operating Activities
Operating Profit
4,747
4,408
2,557
920
-2,845
-1,537
2,200
-6,541
2,586
525
Depreciation
1,472
212
283
380
Amortisation
1,500
1,500
1,500
1,500
Tax
-1,187
-1,102
-486
-175
872
-875
-105
Stock
-4,415
85
-720
675
4,375
Debtors
-1,359
-810
-3,186
4,773
323
5,852
-874
874
Creditors
-4,710
-4,088
-7,771
-4,498
840
31,486
-34,327
34,327
Accruals and Deferred Income
150
18
42
30
-14,940
120
-183
18,046
Deferred Taxes & Provisions
Cash flow from operations
359
46
-2,472
-8,496
-2,328
13,572
6,081
-4,294
-13,462
32,252
Investing Activities
capital expenditure
2,441
2,754
3,172
-2,704
2,328
2,604
-5,250
-31,515
Change in Investments
cash flow from investments
2,441
2,754
3,172
-2,704
2,328
2,604
-5,250
-31,515
Financing Activities
Bank loans
Group/Directors Accounts
-18,529
239
3,822
14,468
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-2,800
-2,800
-700
11,200
share issue
-100
1
100
interest
9
2
cash flow from financing
-2,800
-2,800
-700
11,200
-18,620
240
3,822
14,468
102
cash and cash equivalents
cash
-2,444
1,071
-472
1,006
839
overdraft
change in cash
-2,444
1,071
-472
1,006
839
j m tree services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for j m tree services limited. Get real-time insights into j m tree services limited's credit score, group structure and payment trends.
Perform a competitor analysis for j m tree services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in LS17 area or any other competitors across 12 key performance metrics.
j m tree services limited Ownership
J M TREE SERVICES LIMITED group structure
J M Tree Services Limited has no subsidiary companies.
Ultimate parent company
J M TREE SERVICES LIMITED
08969351
J M TREE SERVICES LIMITED Shareholders
The sole shareholder of J M Tree Services Limited is John Mudd.
john mudd
100%
j m tree services limited directors
J M Tree Services Limited currently has 1 director, Mr John Mudd serving since Apr 2014.
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 j m tree services limited.
j m tree services limited Capital Raised & Share Issues BETA
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j m tree services limitedCompanies House Filings - See Documents
