green property development services limited Company Information
Company Number
11307682
Next Accounts
5 days late
Shareholders
sandra green
kevin green
Group Structure
View All
Industry
Development of building projects
Registered Address
64 derwent close, rugby, CV21 1JX
Website
-green property development services limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN PROPERTY DEVELOPMENT SERVICES LIMITED at £188.9k based on a Turnover of £538k and 0.35x industry multiple (adjusted for size and gross margin).
green property development services limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN PROPERTY DEVELOPMENT SERVICES LIMITED at £34.6k based on an EBITDA of £13.6k and a 2.54x industry multiple (adjusted for size and gross margin).
green property development services limited Estimated Valuation
Pomanda estimates the enterprise value of GREEN PROPERTY DEVELOPMENT SERVICES LIMITED at £215.4k based on Net Assets of £156.4k and 1.38x industry multiple (adjusted for liquidity).
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Green Property Development Services Limited Overview
Green Property Development Services Limited is a live company located in rugby, CV21 1JX with a Companies House number of 11307682. It operates in the development of building projects sector, SIC Code 41100. Founded in April 2018, it's largest shareholder is sandra green with a 50% stake. Green Property Development Services Limited is a young, small sized company, Pomanda has estimated its turnover at £538k with declining growth in recent years.
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Green Property Development Services Limited Health Check
Pomanda's financial health check has awarded Green Property Development Services Limited a 2.5 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
1 Regular
6 Weak
Size
annual sales of £538k, make it smaller than the average company (£2.1m)
- Green Property Development Services Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (2.9%)
- Green Property Development Services Limited
2.9% - Industry AVG
Production
with a gross margin of 9.9%, this company has a higher cost of product (26.5%)
- Green Property Development Services Limited
26.5% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (7.6%)
- Green Property Development Services Limited
7.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Green Property Development Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.9k, the company has an equivalent pay structure (£46.9k)
- Green Property Development Services Limited
£46.9k - Industry AVG
Efficiency
resulting in sales per employee of £538k, this is more efficient (£275.1k)
- Green Property Development Services Limited
£275.1k - Industry AVG
Debtor Days
it gets paid by customers after 119 days, this is later than average (29 days)
- Green Property Development Services Limited
29 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Green Property Development Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Green Property Development Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Green Property Development Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17%, this is a lower level of debt than the average (72.6%)
17% - Green Property Development Services Limited
72.6% - Industry AVG
GREEN PROPERTY DEVELOPMENT SERVICES LIMITED financials
Green Property Development Services Limited's latest turnover from April 2023 is estimated at £538 thousand and the company has net assets of £156.4 thousand. According to their latest financial statements, Green Property Development Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 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 | 1 | 1 | 1 | 1 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
---|---|---|---|---|---|
Tangible Assets | 12,751 | 15,550 | 19,050 | 23,231 | 28,330 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 12,751 | 15,550 | 19,050 | 23,231 | 28,330 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 175,650 | 175,650 | 202,204 | 232,203 | 282,219 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 175,650 | 175,650 | 202,204 | 232,203 | 282,219 |
total assets | 188,401 | 191,200 | 221,254 | 255,434 | 310,549 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 |
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 | 32,000 | 45,000 | 58,000 | 71,000 | 100,000 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 32,000 | 45,000 | 58,000 | 71,000 | 100,000 |
total liabilities | 32,000 | 45,000 | 58,000 | 71,000 | 100,000 |
net assets | 156,401 | 146,200 | 163,254 | 184,434 | 210,549 |
total shareholders funds | 156,401 | 146,200 | 163,254 | 184,434 | 210,549 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | -26,554 | -29,999 | -50,016 | 282,219 |
Creditors | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
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 | -13,000 | -13,000 | -13,000 | -29,000 | 100,000 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
green property development services limited Credit Report and Business Information
Green Property Development Services Limited Competitor Analysis
Perform a competitor analysis for green property development services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in CV21 area or any other competitors across 12 key performance metrics.
green property development services limited Ownership
GREEN PROPERTY DEVELOPMENT SERVICES LIMITED group structure
Green Property Development Services Limited has no subsidiary companies.
Ultimate parent company
GREEN PROPERTY DEVELOPMENT SERVICES LIMITED
11307682
green property development services limited directors
Green Property Development Services Limited currently has 2 directors. The longest serving directors include Mr Kevin Green (Apr 2018) and Mrs Sandra Green (Apr 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kevin Green | England | 65 years | Apr 2018 | - | Director |
Mrs Sandra Green | England | 57 years | Apr 2018 | - | Director |
P&L
April 2023turnover
538k
-1%
operating profit
13.6k
0%
gross margin
10%
+3.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
156.4k
+0.07%
total assets
188.4k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
green property development services limited company details
company number
11307682
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
April 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
64 derwent close, rugby, CV21 1JX
Bank
-
Legal Advisor
-
green property development 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 green property development services limited.
green property development 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 GREEN PROPERTY DEVELOPMENT SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
green property development services limited Companies House Filings - See Documents
date | description | view/download |
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