greenexperience ltd
greenexperience ltd Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
16 park crescent, twickenham, TW2 6NT
Website
-greenexperience ltd Estimated Valuation
Pomanda estimates the enterprise value of GREENEXPERIENCE LTD at £62.6k based on a Turnover of £88.8k and 0.7x industry multiple (adjusted for size and gross margin).
greenexperience ltd Estimated Valuation
Pomanda estimates the enterprise value of GREENEXPERIENCE LTD at £0 based on an EBITDA of £-10.2k and a 4.16x industry multiple (adjusted for size and gross margin).
greenexperience ltd Estimated Valuation
Pomanda estimates the enterprise value of GREENEXPERIENCE LTD at £14.6k based on Net Assets of £6.4k and 2.27x industry multiple (adjusted for liquidity).
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Greenexperience Ltd Overview
Greenexperience Ltd is a live company located in twickenham, TW2 6NT with a Companies House number of 10152845. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2016, it's largest shareholder is dilek polat sesli with a 100% stake. Greenexperience Ltd is a young, micro sized company, Pomanda has estimated its turnover at £88.8k with healthy growth in recent years.
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Greenexperience Ltd Health Check
Pomanda's financial health check has awarded Greenexperience Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £88.8k, make it smaller than the average company (£887.1k)
- Greenexperience Ltd
£887.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (9%)
- Greenexperience Ltd
9% - Industry AVG
Production
with a gross margin of 39.9%, this company has a comparable cost of product (39.9%)
- Greenexperience Ltd
39.9% - Industry AVG
Profitability
an operating margin of -11.5% make it less profitable than the average company (6%)
- Greenexperience Ltd
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Greenexperience Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- Greenexperience Ltd
£30.7k - Industry AVG
Efficiency
resulting in sales per employee of £88.8k, this is equally as efficient (£88.8k)
- Greenexperience Ltd
£88.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Greenexperience Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Greenexperience Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Greenexperience Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1963 weeks, this is more cash available to meet short term requirements (47 weeks)
1963 weeks - Greenexperience Ltd
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.7%, this is a lower level of debt than the average (42.6%)
2.7% - Greenexperience Ltd
42.6% - Industry AVG
GREENEXPERIENCE LTD financials
Greenexperience Ltd's latest turnover from February 2024 is estimated at £88.8 thousand and the company has net assets of £6.4 thousand. According to their latest financial statements, Greenexperience Ltd has 1 employee and maintains cash reserves of £6.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 4,784 | 105 | 1,752 | 2,875 | 53,969 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 2,768 | 1,052 | 0 | 1,241 | 1,239 | 0 | 0 |
| Cash | 6,607 | 13,567 | 18,428 | 72,487 | 67,324 | 58,773 | 56,351 | 0 |
| misc current assets | 0 | 0 | 0 | 648 | 0 | 0 | 161 | 0 |
| total current assets | 6,607 | 16,335 | 19,480 | 77,919 | 68,670 | 61,764 | 59,387 | 53,969 |
| total assets | 6,607 | 16,335 | 19,480 | 77,919 | 68,670 | 61,764 | 59,387 | 53,969 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 450 | 840 | 584 | 2,534 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 175 | 240 | 927 | 8,451 | 4,480 | 2,960 | 3,022 | 0 |
| total current liabilities | 175 | 240 | 927 | 8,451 | 4,930 | 3,800 | 3,606 | 2,534 |
| loans | 0 | 0 | 1,608 | 52,401 | 52,173 | 52,576 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 51,631 | 51,199 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 1,608 | 52,401 | 52,173 | 52,576 | 51,631 | 51,199 |
| total liabilities | 175 | 240 | 2,535 | 60,852 | 57,103 | 56,376 | 55,237 | 53,733 |
| net assets | 6,432 | 16,095 | 16,945 | 17,067 | 11,567 | 5,388 | 4,150 | 236 |
| total shareholders funds | 6,432 | 16,095 | 16,945 | 17,067 | 11,567 | 5,388 | 4,150 | 236 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,768 | 1,716 | -3,732 | 3,438 | -1,645 | 116 | -51,094 | 53,969 |
| Creditors | 0 | 0 | 0 | -450 | -390 | 256 | -1,950 | 2,534 |
| Accruals and Deferred Income | -65 | -687 | -7,524 | 3,971 | 1,520 | -62 | 3,022 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -1,608 | -50,793 | 228 | -403 | 52,576 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -51,631 | 432 | 51,199 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -6,960 | -4,861 | -54,059 | 5,163 | 8,551 | 2,422 | 56,351 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -6,960 | -4,861 | -54,059 | 5,163 | 8,551 | 2,422 | 56,351 | 0 |
greenexperience ltd Credit Report and Business Information
Greenexperience Ltd Competitor Analysis
Perform a competitor analysis for greenexperience ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in TW2 area or any other competitors across 12 key performance metrics.
greenexperience ltd Ownership
GREENEXPERIENCE LTD group structure
Greenexperience Ltd has no subsidiary companies.
Ultimate parent company
GREENEXPERIENCE LTD
10152845
greenexperience ltd directors
Greenexperience Ltd currently has 1 director, Mrs Dilek Sesli serving since Apr 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Dilek Sesli | England | 55 years | Apr 2016 | - | Director |
P&L
February 2024turnover
88.8k
+4%
operating profit
-10.2k
0%
gross margin
40%
-3.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
6.4k
-0.6%
total assets
6.6k
-0.6%
cash
6.6k
-0.51%
net assets
Total assets minus all liabilities
Similar Companies
greenexperience ltd company details
company number
10152845
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
April 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
16 park crescent, twickenham, TW2 6NT
Bank
-
Legal Advisor
-
greenexperience 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 greenexperience ltd.
greenexperience 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.
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greenexperience ltd Companies House Filings - See Documents
| date | description | view/download |
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