Pomanda estimates the enterprise value of GREEN OAK SURVEYORS LIMITED at £109k based on a Turnover of £313.9k and 0.35x industry multiple (adjusted for size and gross margin).
green oak surveyors limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of GREEN OAK SURVEYORS LIMITED at £0 based on an EBITDA of £-97.4k and a 2.6x industry multiple (adjusted for size and gross margin).
green oak surveyors limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of GREEN OAK SURVEYORS LIMITED at £0 based on Net Assets of £-328.9k and 2x industry multiple (adjusted for liquidity).
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Green Oak Surveyors LimitedOverview
Green Oak Surveyors Limited is a live company located in middlesex, EN2 6EY with a Companies House number of 12627095. It operates in the quantity surveying activities sector, SIC Code 74902. Founded in May 2020, it's largest shareholder is
siobhan wright
with a 50% stake. Green Oak Surveyors Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£313.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Green Oak Surveyors Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
2 Regular
3 Weak
Size
annual sales of £313.9k, make it larger than the average company (£130.9k)
£313.9k - Green Oak Surveyors Limited
£130.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (7.1%)
31% - Green Oak Surveyors Limited
7.1% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (40.8%)
25% - Green Oak Surveyors Limited
40.8% - Industry AVG
Profitability
an operating margin of -31% make it less profitable than the average company (13.4%)
-31% - Green Oak Surveyors Limited
13.4% - Industry AVG
Employees
with 4 employees, this is above the industry average (2)
4 - Green Oak Surveyors Limited
2 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
£26.3k - Green Oak Surveyors Limited
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £78.5k, this is equally as efficient (£84k)
£78.5k - Green Oak Surveyors Limited
£84k - Industry AVG
Debtor Days
it gets paid by customers after 56 days, this is earlier than average (76 days)
56 days - Green Oak Surveyors Limited
76 days - Industry AVG
Creditor Days
its suppliers are paid after 395 days, this is slower than average (21 days)
395 days - Green Oak Surveyors Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Green Oak Surveyors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Green Oak Surveyors Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 601.6%, this is a higher level of debt than the average (54.3%)
601.6% - Green Oak Surveyors Limited
54.3% - Industry AVG
GREEN OAK SURVEYORS LIMITED financials
EXPORT
Green Oak Surveyors Limited's latest turnover from May 2024 is estimated at £313.9 thousand and the company has net assets of -£328.9 thousand. According to their latest financial statements, Green Oak Surveyors Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
Turnover
313,872
244,291
181,617
139,273
Other Income Or Grants
Cost Of Sales
235,447
173,335
129,987
102,884
Gross Profit
78,426
70,956
51,630
36,390
Admin Expenses
175,819
244,976
112,529
32,157
Operating Profit
-97,393
-174,020
-60,899
4,233
Interest Payable
Interest Receivable
Pre-Tax Profit
-97,393
-174,020
-60,899
4,233
Tax
-804
Profit After Tax
-97,393
-174,020
-60,899
3,429
Dividends Paid
Retained Profit
-97,393
-174,020
-60,899
3,429
Employee Costs
105,213
114,000
117,211
60,866
Number Of Employees
4
4
4
2
EBITDA*
-97,393
-174,020
-60,899
4,233
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
Tangible Assets
15,446
22,691
29,440
3,325
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
15,446
22,691
29,440
3,325
Stock & work in progress
Trade Debtors
48,996
47,830
60,803
71,989
Group Debtors
Misc Debtors
1,128
2,908
2,125
2,994
Cash
misc current assets
total current assets
50,124
50,738
62,928
74,983
total assets
65,570
73,429
92,368
78,308
Bank overdraft
Bank loan
Trade Creditors
255,096
181,110
78,761
33,487
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
255,096
181,110
78,761
33,487
loans
hp & lease commitments
Accruals and Deferred Income
121,257
90,476
21,344
1,392
other liabilities
18,100
33,333
49,733
40,000
provisions
total long term liabilities
139,357
123,809
71,077
41,392
total liabilities
394,453
304,919
149,838
74,879
net assets
-328,883
-231,490
-57,470
3,429
total shareholders funds
-328,883
-231,490
-57,470
3,429
May 2024
May 2023
May 2022
May 2021
Operating Activities
Operating Profit
-97,393
-174,020
-60,899
4,233
Depreciation
Amortisation
Tax
-804
Stock
Debtors
-614
-12,190
-12,055
74,983
Creditors
73,986
102,349
45,274
33,487
Accruals and Deferred Income
30,781
69,132
19,952
1,392
Deferred Taxes & Provisions
Cash flow from operations
7,988
9,651
16,382
-36,675
Investing Activities
capital expenditure
7,245
6,749
-26,115
-3,325
Change in Investments
cash flow from investments
7,245
6,749
-26,115
-3,325
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-15,233
-16,400
9,733
40,000
share issue
interest
cash flow from financing
-15,233
-16,400
9,733
40,000
cash and cash equivalents
cash
overdraft
change in cash
green oak surveyors limited 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 green oak surveyors limited. Get real-time insights into green oak surveyors limited's credit score, group structure and payment trends.
Perform a competitor analysis for green oak surveyors limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EN2 area or any other competitors across 12 key performance metrics.
green oak surveyors limited Ownership
GREEN OAK SURVEYORS LIMITED group structure
Green Oak Surveyors Limited has no subsidiary companies.
Ultimate parent company
GREEN OAK SURVEYORS LIMITED
12627095
GREEN OAK SURVEYORS LIMITED Shareholders
The largest shareholders in Green Oak Surveyors Limited include Siobhan Wright and Ian John Anderson.
siobhan wright
50%
ian john anderson
50%
green oak surveyors limited directors
Green Oak Surveyors Limited currently has 3 directors.
The longest serving directors include
Mrs Siobhan Wright (May 2020) and
Mrs Siobhan Wright (May 2020).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024
net assets
-328.9k
+0.42%
total assets
65.6k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
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green oak surveyors limited company details
company number
12627095
Type
Private limited with Share Capital
industry
74902 - Quantity surveying activities
incorporation date
May 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
41 walsingham road, enfield, middlesex, EN2 6EY
Bank
-
Legal Advisor
-
green oak surveyors 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 oak surveyors limited.
green oak surveyors 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.
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green oak surveyors limitedCompanies House Filings - See Documents
