green shade gardens ltd

green shade gardens ltd Company Information

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Company Number

11864309

Industry

Accounting, and auditing activities

 

Landscape service activities

 

Directors

Ian Parsonson

Shareholders

ian parsonson

Group Structure

View All

Contact

Registered Address

46 mexfield road, london, SW15 2RQ

Website

-

green shade gardens ltd Estimated Valuation

£27k

Pomanda estimates the enterprise value of GREEN SHADE GARDENS LTD at £27k based on a Turnover of £47.8k and 0.57x industry multiple (adjusted for size and gross margin).

green shade gardens ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of GREEN SHADE GARDENS LTD at £0 based on an EBITDA of £-1.1k and a 3.76x industry multiple (adjusted for size and gross margin).

green shade gardens ltd Estimated Valuation

£40.1k

Pomanda estimates the enterprise value of GREEN SHADE GARDENS LTD at £40.1k based on Net Assets of £13.7k and 2.93x industry multiple (adjusted for liquidity).

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Green Shade Gardens Ltd Overview

Green Shade Gardens Ltd is a live company located in london, SW15 2RQ with a Companies House number of 11864309. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2019, it's largest shareholder is ian parsonson with a 100% stake. Green Shade Gardens Ltd is a young, micro sized company, Pomanda has estimated its turnover at £47.8k with high growth in recent years.

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Green Shade Gardens Ltd Health Check

Pomanda's financial health check has awarded Green Shade Gardens Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £47.8k, make it smaller than the average company (£195.5k)

£47.8k - Green Shade Gardens Ltd

£195.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (9.6%)

29% - Green Shade Gardens Ltd

9.6% - Industry AVG

production

Production

with a gross margin of 37.9%, this company has a higher cost of product (69%)

37.9% - Green Shade Gardens Ltd

69% - Industry AVG

profitability

Profitability

an operating margin of -2.4% make it less profitable than the average company (7.4%)

-2.4% - Green Shade Gardens Ltd

7.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Green Shade Gardens Ltd

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.9k, the company has an equivalent pay structure (£28.9k)

£28.9k - Green Shade Gardens Ltd

£28.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £47.8k, this is less efficient (£74.9k)

£47.8k - Green Shade Gardens Ltd

£74.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 131 days, this is later than average (57 days)

131 days - Green Shade Gardens Ltd

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 49 days, this is slower than average (32 days)

49 days - Green Shade Gardens Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Green Shade Gardens Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Green Shade Gardens Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 22.7%, this is a lower level of debt than the average (53.8%)

22.7% - Green Shade Gardens Ltd

53.8% - Industry AVG

GREEN SHADE GARDENS LTD financials

EXPORTms excel logo

Green Shade Gardens Ltd's latest turnover from March 2024 is estimated at £47.8 thousand and the company has net assets of £13.7 thousand. According to their latest financial statements, Green Shade Gardens Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Turnover47,77250,11930,25422,20516,460
Other Income Or Grants00000
Cost Of Sales29,67731,94019,78413,92410,191
Gross Profit18,09518,17910,4708,2816,269
Admin Expenses19,22715,674-8,971-4,7384,425
Operating Profit-1,1322,50519,44113,0191,844
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit-1,1322,50515,74710,5451,844
Tax0-47600-350
Profit After Tax-1,1322,02915,74710,5451,494
Dividends Paid00000
Retained Profit-1,1322,02915,74710,5451,494
Employee Costs28,90828,23427,30424,71724,941
Number Of Employees11111
EBITDA*-1,1322,50519,65213,2101,844

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Tangible Assets407691632647838
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets407691632647838
Stock & work in progress00000
Trade Debtors17,26917,85015,94710,1101,490
Group Debtors00000
Misc Debtors00000
Cash00000
misc current assets00000
total current assets17,26917,85015,94710,1101,490
total assets17,67618,54116,57910,7572,328
Bank overdraft00000
Bank loan00000
Trade Creditors 4,0163,7493,8162,759834
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities4,0163,7493,8162,759834
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities4,0163,7493,8162,759834
net assets13,66014,79212,7637,9981,494
total shareholders funds13,66014,79212,7637,9981,494
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Operating Activities
Operating Profit-1,1322,50519,44113,0191,844
Depreciation002111910
Amortisation00000
Tax0-47600-350
Stock00000
Debtors-5811,9035,8378,6201,490
Creditors267-671,0571,925834
Accruals and Deferred Income00000
Deferred Taxes & Provisions00000
Cash flow from operations-2845914,8726,515838
Investing Activities
capital expenditure284-59-1960-838
Change in Investments00000
cash flow from investments284-59-1960-838
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue00-10,982-4,0410
interest00000
cash flow from financing00-10,982-4,0410
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

green shade gardens ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Green Shade Gardens Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for green shade gardens ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW15 area or any other competitors across 12 key performance metrics.

green shade gardens ltd Ownership

GREEN SHADE GARDENS LTD group structure

Green Shade Gardens Ltd has no subsidiary companies.

Ultimate parent company

GREEN SHADE GARDENS LTD

11864309

GREEN SHADE GARDENS LTD Shareholders

ian parsonson 100%

green shade gardens ltd directors

Green Shade Gardens Ltd currently has 1 director, Mr Ian Parsonson serving since Mar 2019.

officercountryagestartendrole
Mr Ian Parsonson60 years Mar 2019- Director

P&L

March 2024

turnover

47.8k

-5%

operating profit

-1.1k

0%

gross margin

37.9%

+4.43%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

13.7k

-0.08%

total assets

17.7k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

green shade gardens ltd company details

company number

11864309

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

81300 - Landscape service activities

incorporation date

March 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

46 mexfield road, london, SW15 2RQ

Bank

-

Legal Advisor

-

green shade gardens 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 green shade gardens ltd.

green shade gardens 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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green shade gardens ltd Companies House Filings - See Documents

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