treeside property services limited
treeside property services limited Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
suite 10, 210 upper richmond road, london, SW15 6NP
Website
-treeside property services limited Estimated Valuation
Pomanda estimates the enterprise value of TREESIDE PROPERTY SERVICES LIMITED at £290.2k based on a Turnover of £185k and 1.57x industry multiple (adjusted for size and gross margin).
treeside property services limited Estimated Valuation
Pomanda estimates the enterprise value of TREESIDE PROPERTY SERVICES LIMITED at £25.8k based on an EBITDA of £5.7k and a 4.56x industry multiple (adjusted for size and gross margin).
treeside property services limited Estimated Valuation
Pomanda estimates the enterprise value of TREESIDE PROPERTY SERVICES LIMITED at £82.5k based on Net Assets of £45.8k and 1.8x industry multiple (adjusted for liquidity).
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Treeside Property Services Limited Overview
Treeside Property Services Limited is a live company located in london, SW15 6NP with a Companies House number of 09313125. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 2014, it's largest shareholder is margaret shortt with a 100% stake. Treeside Property Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £185k with low growth in recent years.
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Treeside Property Services Limited Health Check
Pomanda's financial health check has awarded Treeside Property Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £185k, make it smaller than the average company (£355.2k)
- Treeside Property Services Limited
£355.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4.5%)
- Treeside Property Services Limited
4.5% - Industry AVG
Production
with a gross margin of 15.5%, this company has a higher cost of product (68.9%)
- Treeside Property Services Limited
68.9% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (6.6%)
- Treeside Property Services Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Treeside Property Services Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Treeside Property Services Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £92.5k, this is equally as efficient (£103.4k)
- Treeside Property Services Limited
£103.4k - Industry AVG
Debtor Days
it gets paid by customers after 196 days, this is later than average (49 days)
- Treeside Property Services Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 131 days, this is slower than average (30 days)
- Treeside Property Services Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Treeside Property Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Treeside Property Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.1%, this is a similar level of debt than the average (56.7%)
55.1% - Treeside Property Services Limited
56.7% - Industry AVG
TREESIDE PROPERTY SERVICES LIMITED financials
Treeside Property Services Limited's latest turnover from December 2023 is estimated at £185 thousand and the company has net assets of £45.8 thousand. According to their latest financial statements, Treeside Property Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 148,071 | ||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | 0 | ||||||||
| Interest Receivable | 0 | ||||||||
| Pre-Tax Profit | 3,048 | ||||||||
| Tax | -1,750 | ||||||||
| Profit After Tax | 1,298 | ||||||||
| Dividends Paid | 0 | ||||||||
| Retained Profit | 1,298 | ||||||||
| Employee Costs | |||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 99,813 | 112,656 | 94,285 | 104,173 | 167,240 | 193,608 | 82,098 | 5,602 | 18,775 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,250 | 2,250 | 31,765 | 25,849 | 17,968 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145,846 | 307,220 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 723 | 27,685 | 48,335 | 20,925 |
| total current assets | 102,063 | 114,906 | 126,050 | 130,022 | 185,208 | 194,331 | 109,783 | 199,783 | 346,920 |
| total assets | 102,063 | 114,906 | 126,050 | 130,022 | 185,208 | 194,333 | 109,785 | 199,785 | 346,920 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 56,243 | 63,970 | 78,074 | 79,511 | 139,797 | 148,899 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 56,243 | 63,970 | 78,074 | 79,511 | 139,797 | 148,899 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 9,358 | 9,599 | 13,772 | 9,765 | 0 | 2,643 | 3,047 | 291,498 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 78,929 | 177,776 | 55,213 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 9,358 | 9,599 | 13,772 | 9,765 | 11,085 | 81,572 | 180,823 | 346,711 |
| total liabilities | 56,243 | 73,328 | 87,673 | 93,283 | 149,562 | 159,984 | 81,572 | 180,823 | 346,711 |
| net assets | 45,820 | 41,578 | 38,377 | 36,739 | 35,646 | 34,349 | 28,213 | 18,962 | 209 |
| total shareholders funds | 45,820 | 41,578 | 38,377 | 36,739 | 35,646 | 34,349 | 28,213 | 18,962 | 209 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -1,750 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -12,843 | -11,144 | -3,972 | -55,186 | -8,400 | 111,510 | 76,496 | -13,173 | 18,775 |
| Creditors | -7,727 | -14,104 | -1,437 | -60,286 | -9,102 | 148,899 | 0 | 0 | 0 |
| Accruals and Deferred Income | -9,358 | -241 | -4,173 | 4,007 | 9,765 | -2,643 | -404 | -288,451 | 291,498 |
| Deferred Taxes & Provisions | 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 | -2 | 0 | 2 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -78,929 | -98,847 | 122,563 | 55,213 |
| share issue | |||||||||
| interest | 0 | ||||||||
| cash flow from financing | -1 | ||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -145,846 | -161,374 | 307,220 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -145,846 | -161,374 | 307,220 |
treeside property services limited Credit Report and Business Information
Treeside Property Services Limited Competitor Analysis
Perform a competitor analysis for treeside property services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW15 area or any other competitors across 12 key performance metrics.
treeside property services limited Ownership
TREESIDE PROPERTY SERVICES LIMITED group structure
Treeside Property Services Limited has no subsidiary companies.
Ultimate parent company
TREESIDE PROPERTY SERVICES LIMITED
09313125
treeside property services limited directors
Treeside Property Services Limited currently has 1 director, Ms Margaret Shortt serving since Nov 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Margaret Shortt | England | 63 years | Nov 2014 | - | Director |
P&L
December 2023turnover
185k
-2%
operating profit
5.7k
0%
gross margin
15.5%
-9.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
45.8k
+0.1%
total assets
102.1k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
treeside property services limited company details
company number
09313125
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
November 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
suite 10, 210 upper richmond road, london, SW15 6NP
Bank
-
Legal Advisor
-
treeside property services 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 treeside property services limited.
treeside property services 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 TREESIDE PROPERTY SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
treeside property services limited Companies House Filings - See Documents
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