Pomanda estimates the enterprise value of GREENSIDEHOUSE LTD at £418k based on a Turnover of £199.1k and 2.1x industry multiple (adjusted for size and gross margin).
greensidehouse ltdEstimated Valuation
£173.7k
Pomanda estimates the enterprise value of GREENSIDEHOUSE LTD at £173.7k based on an EBITDA of £40.6k and a 4.28x industry multiple (adjusted for size and gross margin).
greensidehouse ltdEstimated Valuation
£295.6k
Pomanda estimates the enterprise value of GREENSIDEHOUSE LTD at £295.6k based on Net Assets of £185k and 1.6x industry multiple (adjusted for liquidity).
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Greensidehouse LtdOverview
Greensidehouse Ltd is a live company located in marlow, SL7 3HN with a Companies House number of 11582372. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in September 2018, it's largest shareholder is
marcus watts
with a 100% stake. Greensidehouse Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£199.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Greensidehouse Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £199.1k, make it smaller than the average company (£987k)
£199.1k - Greensidehouse Ltd
£987k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (3.2%)
-1% - Greensidehouse Ltd
3.2% - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (71%)
27.2% - Greensidehouse Ltd
71% - Industry AVG
Profitability
an operating margin of 20.4% make it as profitable than the average company (22.7%)
20.4% - Greensidehouse Ltd
22.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Greensidehouse Ltd
4 - Industry AVG
Pay Structure
on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)
£35.7k - Greensidehouse Ltd
£35.7k - Industry AVG
Efficiency
resulting in sales per employee of £199.1k, this is equally as efficient (£194.6k)
£199.1k - Greensidehouse Ltd
£194.6k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (29 days)
11 days - Greensidehouse Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 1213 days, this is slower than average (33 days)
1213 days - Greensidehouse Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Greensidehouse Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Greensidehouse Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.4%, this is a higher level of debt than the average (68%)
86.4% - Greensidehouse Ltd
68% - Industry AVG
GREENSIDEHOUSE LTD financials
EXPORT
Greensidehouse Ltd's latest turnover from December 2023 is estimated at £199.1 thousand and the company has net assets of £185 thousand. According to their latest financial statements, we estimate that Greensidehouse Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Turnover
199,145
208,717
188,736
205,601
193,363
Other Income Or Grants
Cost Of Sales
144,953
151,188
140,573
155,391
142,778
Gross Profit
54,192
57,530
48,162
50,210
50,585
Admin Expenses
13,616
3,728
979
-5,528
16,455
Operating Profit
40,576
53,802
47,183
55,738
34,130
Interest Payable
Interest Receivable
Pre-Tax Profit
40,576
53,802
47,183
55,738
34,130
Tax
-10,144
-10,222
-8,965
-10,590
-6,485
Profit After Tax
30,432
43,580
38,218
45,148
27,645
Dividends Paid
Retained Profit
30,432
43,580
38,218
45,148
27,645
Employee Costs
35,682
34,338
32,213
32,725
34,396
Number Of Employees
1
1
1
1
1
EBITDA*
40,576
53,802
47,183
55,738
34,130
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Tangible Assets
1,355,823
1,355,823
1,327,446
1,305,437
1,294,492
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,355,823
1,355,823
1,327,446
1,305,437
1,294,492
Stock & work in progress
Trade Debtors
6,430
6,712
7,607
10,140
6,690
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
6,430
6,712
7,607
10,140
6,690
total assets
1,362,253
1,362,535
1,335,053
1,315,577
1,301,182
Bank overdraft
Bank loan
Trade Creditors
481,894
474,756
462,039
453,074
458,484
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
481,894
474,756
462,039
453,074
458,484
loans
hp & lease commitments
Accruals and Deferred Income
2,014
2,014
3,240
2,160
1,080
other liabilities
693,322
731,174
758,763
787,550
813,973
provisions
total long term liabilities
695,336
733,188
762,003
789,710
815,053
total liabilities
1,177,230
1,207,944
1,224,042
1,242,784
1,273,537
net assets
185,023
154,591
111,011
72,793
27,645
total shareholders funds
185,023
154,591
111,011
72,793
27,645
Dec 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Operating Activities
Operating Profit
40,576
53,802
47,183
55,738
34,130
Depreciation
Amortisation
Tax
-10,144
-10,222
-8,965
-10,590
-6,485
Stock
Debtors
-282
-895
-2,533
3,450
6,690
Creditors
7,138
12,717
8,965
-5,410
458,484
Accruals and Deferred Income
-1,226
1,080
1,080
1,080
Deferred Taxes & Provisions
Cash flow from operations
37,852
55,966
50,796
37,368
480,519
Investing Activities
capital expenditure
-28,377
-22,009
-10,945
-1,294,492
Change in Investments
cash flow from investments
-28,377
-22,009
-10,945
-1,294,492
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-37,852
-27,589
-28,787
-26,423
813,973
share issue
interest
cash flow from financing
-37,852
-27,589
-28,787
-26,423
813,973
cash and cash equivalents
cash
overdraft
change in cash
greensidehouse ltd 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 greensidehouse ltd. Get real-time insights into greensidehouse ltd's credit score, group structure and payment trends.
Perform a competitor analysis for greensidehouse ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SL7 area or any other competitors across 12 key performance metrics.
greensidehouse ltd Ownership
GREENSIDEHOUSE LTD group structure
Greensidehouse Ltd has no subsidiary companies.
Ultimate parent company
GREENSIDEHOUSE LTD
11582372
GREENSIDEHOUSE LTD Shareholders
The sole shareholder of Greensidehouse Ltd is Marcus Watts.
marcus watts
100%
greensidehouse ltd directors
Greensidehouse Ltd currently has 2 directors.
The longest serving directors include
Mr Marcus Watts (Sep 2018) and
Mrs Gemma Watts (Sep 2018).
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 greensidehouse ltd.
greensidehouse 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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greensidehouse ltdCompanies House Filings - See Documents
