greenwell property services limited Company Information
Company Number
11219130
Registered Address
26 south saint mary's gate, grimsby, north east lincolnshire, DN31 1LW
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
01652649063
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
andrew ringrose torn 51%
amanda clare torn 49%
greenwell property services limited Estimated Valuation
The estimated valuation range for greenwell property services limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £361.6k to £1.9m
greenwell property services limited Estimated Valuation
The estimated valuation range for greenwell property services limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £361.6k to £1.9m
greenwell property services limited Estimated Valuation
The estimated valuation range for greenwell property services limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £361.6k to £1.9m
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Greenwell Property Services Limited Overview
Greenwell Property Services Limited is a live company located in north east lincolnshire, DN31 1LW with a Companies House number of 11219130. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2018, it's largest shareholder is andrew ringrose torn with a 51% stake. Greenwell Property Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £136.2k with declining growth in recent years.
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Greenwell Property Services Limited Health Check
Pomanda's financial health check has awarded Greenwell Property Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £136.2k, make it smaller than the average company (£801.4k)
- Greenwell Property Services Limited
£801.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (1.8%)
- Greenwell Property Services Limited
1.8% - Industry AVG
Production
with a gross margin of 74%, this company has a comparable cost of product (74%)
- Greenwell Property Services Limited
74% - Industry AVG
Profitability
an operating margin of 148.3% make it more profitable than the average company (37.1%)
- Greenwell Property Services Limited
37.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Greenwell Property Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- Greenwell Property Services Limited
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £68.1k, this is less efficient (£174.1k)
- Greenwell Property Services Limited
£174.1k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (30 days)
- Greenwell Property Services Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Greenwell Property Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Greenwell Property Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 55 weeks, this is more cash available to meet short term requirements (16 weeks)
55 weeks - Greenwell Property Services Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.1%, this is a lower level of debt than the average (62.5%)
20.1% - Greenwell Property Services Limited
62.5% - Industry AVG
greenwell property services limited Credit Report and Business Information
Greenwell Property Services Limited Competitor Analysis
Perform a competitor analysis for greenwell property services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
greenwell property services limited Ownership
GREENWELL PROPERTY SERVICES LIMITED group structure
Greenwell Property Services Limited has 1 subsidiary company.
Ultimate parent company
GREENWELL PROPERTY SERVICES LIMITED
11219130
1 subsidiary
greenwell property services limited directors
Greenwell Property Services Limited currently has 2 directors. The longest serving directors include Mrs Amanda Torn (Feb 2018) and Mr Andrew Torn (Feb 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Amanda Torn | England | 54 years | Feb 2018 | - | Director |
Mr Andrew Torn | England | 55 years | Feb 2018 | - | Director |
GREENWELL PROPERTY SERVICES LIMITED financials
Greenwell Property Services Limited's latest turnover from March 2023 is estimated at £136.2 thousand and the company has net assets of £1.2 million. According to their latest financial statements, Greenwell Property Services Limited has 2 employees and maintains cash reserves of £286.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|
Tangible Assets | 105,708 | 170,019 | 158,419 | 122,386 | 160,920 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 1,028,858 | 1,026,548 | 783,590 | 509,333 | 509,333 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,134,566 | 1,196,567 | 942,009 | 631,719 | 670,253 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,560 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 32,648 | 9,666 | 9,630 | 449 | 1,314 |
Cash | 286,098 | 75,623 | 470,278 | 101,605 | 244,841 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 320,306 | 85,289 | 479,908 | 102,054 | 246,155 |
total assets | 1,454,872 | 1,281,856 | 1,421,917 | 733,773 | 916,408 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 2,688 | 16,134 | 594 | 5,819 |
Group/Directors Accounts | 141,562 | 129,632 | 520,735 | 16,007 | 537,029 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 124,700 | 133,258 | 146,921 | 62,925 | 57,511 |
total current liabilities | 266,262 | 265,578 | 683,790 | 79,526 | 600,359 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 26,427 | 23,976 | 17,515 | 1,391 | 2,716 |
total long term liabilities | 26,427 | 23,976 | 17,515 | 1,391 | 2,716 |
total liabilities | 292,689 | 289,554 | 701,305 | 80,917 | 603,075 |
net assets | 1,162,183 | 992,302 | 720,612 | 652,856 | 313,333 |
total shareholders funds | 1,162,183 | 992,302 | 720,612 | 652,856 | 313,333 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 53,404 | 56,022 | 47,475 | 43,823 | 25,936 |
Amortisation | 0 | 0 | 0 | 0 | 0 |
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 24,542 | 36 | 9,181 | -865 | 1,314 |
Creditors | -2,688 | -13,446 | 15,540 | -5,225 | 5,819 |
Accruals and Deferred Income | -8,558 | -13,663 | 83,996 | 5,414 | 57,511 |
Deferred Taxes & Provisions | 2,451 | 6,461 | 16,124 | -1,325 | 2,716 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 2,310 | 242,958 | 274,257 | 0 | 509,333 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 11,930 | -391,103 | 504,728 | -521,022 | 537,029 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 210,475 | -394,655 | 368,673 | -143,236 | 244,841 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 210,475 | -394,655 | 368,673 | -143,236 | 244,841 |
P&L
March 2023turnover
136.2k
-18%
operating profit
202k
0%
gross margin
74%
-0.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.2m
+0.17%
total assets
1.5m
+0.13%
cash
286.1k
+2.78%
net assets
Total assets minus all liabilities
greenwell property services limited company details
company number
11219130
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 2018
age
6
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
26 south saint mary's gate, grimsby, north east lincolnshire, DN31 1LW
last accounts submitted
March 2023
greenwell 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 greenwell property services limited.
greenwell property services limited Companies House Filings - See Documents
date | description | view/download |
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