Greenlane Services Limited

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greenlane services limited Company Information

Live

MatureSmallDeclining

Company Number

NI046297

Website

Registered Address

131 newry road, silverbridge, newry, co down, BT35 9LD

Industry

Retail sale of automotive fuel in specialised stores

Telephone

Next Accounts Due

79 days late

Group Structure

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Directors

Joseph Burns20 Years

Shareholders

joseph burns 100%

greenlane services limited Estimated Valuation

£40.4k - £446.3k

The estimated valuation range for greenlane services limited, derived from financial data as of April 2022 and the most recent industry multiples, is between £40.4k to £446.3k

Get a detailed valuation report, edit figures and unlock valuation multiples.

Greenlane Services Limited AI Business Plan

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Greenlane Services Limited is a live company located in newry, BT35 9LD with a Companies House number of NI046297. It operates in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in April 2003, it's largest shareholder is joseph burns with a 100% stake. Greenlane Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.6m with declining growth in recent years.

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Pomanda's financial health check has awarded Greenlane Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

3 Regular

7 Weak

Size

annual sales of £1.6m, make it smaller than the average company (£21.3m)

Growth

3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (1.9%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GREENLANE SERVICES LIMITED group structure

Greenlane Services Limited has no subsidiary companies.

Ultimate parent company

GREENLANE SERVICES LIMITED

NI046297

GREENLANE SERVICES LIMITED Shareholders

joseph burns

100%

Greenlane Services Limited currently has 1 director, Mr Joseph Burns serving since Apr 2003.

officer	country	age	start	end	role
Mr Joseph Burns		64 years	Apr 2003	-	Director

EXPORT

Greenlane Services Limited's latest turnover from April 2022 is estimated at £1.6 million and the company has net assets of £31 thousand. According to their latest financial statements, we estimate that Greenlane Services Limited has 4 employees and maintains cash reserves of £63.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	1,561,229	813,369	3,828,561	4,790,407	3,052,910	7,987,175	2,118,239	2,613,300	2,487,115	2,289,500	2,638,377	1,844,325	1,838,424
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,382,289	709,853	3,446,328	4,365,296	2,790,694	7,278,532	1,946,087	2,428,500	2,319,429	2,141,759	2,466,212	1,712,397	1,704,708
Gross Profit	178,940	103,517	382,233	425,111	262,216	708,644	172,151	184,800	167,686	147,742	172,165	131,928	133,717
Admin Expenses	179,385	104,124	294,945	502,972	258,902	687,594	143,899	178,774	173,014	147,909	172,556	169,639	78,687
Operating Profit	-445	-607	87,288	-77,861	3,314	21,050	28,252	6,026	-5,328	-167	-391	-37,711	55,030
Interest Payable	3,375	1,525	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	352	15	0	0	0	5	41	41	57	50	81	228	149
Pre-Tax Profit	-3,468	-2,117	87,288	-77,861	3,314	21,054	28,293	6,068	-5,271	-117	-310	-37,483	55,179
Tax	0	0	-16,585	0	-630	-4,000	-5,658	-1,213	0	0	0	0	-15,450
Profit After Tax	-3,468	-2,117	70,703	-77,861	2,684	17,054	22,634	4,854	-5,271	-117	-310	-37,483	39,729
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-3,468	-2,117	70,703	-77,861	2,684	17,054	22,634	4,854	-5,271	-117	-310	-37,483	39,729
Employee Costs	66,545	45,862	28,436	178,976	123,360	331,379	84,347	103,540	81,999	88,423	100,104	68,638	90,754
Number Of Employees	4	3	2	13	9	24	6	7	6	6	7	5	6
EBITDA*	12,106	-607	87,288	-77,861	3,314	21,050	31,730	8,262	-2,346	3,809	4,428	-34,689	55,030

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	34,979	20,228	7,632	12,667	12,667	12,868	10,602	6,880	9,116	12,098	14,458	9,066	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	34,979	20,228	7,632	12,667	12,667	12,868	10,602	6,880	9,116	12,098	14,458	9,066	0
Stock & work in progress	65,640	41,525	0	0	0	0	28,760	33,015	31,320	1,555	0	52,000	55,000
Trade Debtors	8,603	8,603	83,626	53,345	100,698	107,425	57,662	71,978	75,605	85,566	74,058	15,965	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	46,058	21,738	0	0	0	0	0	0	0	0	0	0	0
Cash	63,652	30,207	0	0	0	0	3,631	12,625	3,860	19,114	800	31,452	59,637
misc current assets	0	900	0	0	0	0	0	0	0	0	0	0	0
total current assets	183,953	102,973	83,626	53,345	100,698	107,425	90,053	117,618	110,785	106,235	74,858	99,417	114,637
total assets	218,932	123,201	91,258	66,012	113,365	120,293	100,655	124,498	119,901	118,333	89,316	108,483	114,637
Bank overdraft	50,000	50,000	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	99,355	21,291	0	0	69,591	0	76,617	123,094	123,351	116,512	87,378	103,523	74,908
Group/Directors Accounts	16,262	14,557	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	19,100	2,289	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	184,717	88,137	0	0	69,591	0	76,617	123,094	123,351	116,512	87,378	103,523	74,908
loans	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	3,184	565	54,642	100,099	0	79,203	0	0	0	0	0	2,712	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	3,184	565	54,642	100,099	0	79,203	0	0	0	0	0	2,712	0
total liabilities	187,901	88,702	54,642	100,099	69,591	79,203	76,617	123,094	123,351	116,512	87,378	106,235	74,908
net assets	31,031	34,499	36,616	-34,087	43,774	41,090	24,038	1,404	-3,450	1,821	1,938	2,248	39,729
total shareholders funds	31,031	34,499	36,616	-34,087	43,774	41,090	24,038	1,404	-3,450	1,821	1,938	2,248	39,729

	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-445	-607	87,288	-77,861	3,314	21,050	28,252	6,026	-5,328	-167	-391	-37,711	55,030
Depreciation	12,551	0	0	0	0	0	3,478	2,236	2,982	3,976	4,819	3,022	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-16,585	0	-630	-4,000	-5,658	-1,213	0	0	0	0	-15,450
Stock	24,115	41,525	0	0	0	-28,760	-4,255	1,695	29,765	1,555	-52,000	-3,000	55,000
Debtors	24,320	-53,285	30,281	-47,353	-6,727	49,763	-14,316	-3,627	-9,961	11,508	58,093	15,965	0
Creditors	78,064	21,291	0	-69,591	69,591	-76,617	-46,477	-257	6,839	29,134	-16,145	28,615	74,908
Accruals and Deferred Income	16,811	2,289	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	58,546	34,733	40,422	-100,099	79,002	-80,570	-1,834	8,724	-15,311	19,880	-17,810	-19,039	59,488
Investing Activities
capital expenditure	-27,302	-12,596	5,035	0	201	-2,266	-7,200	0	0	-1,616	-10,211	-12,088	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-27,302	-12,596	5,035	0	201	-2,266	-7,200	0	0	-1,616	-10,211	-12,088	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	1,705	14,557	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	2,619	-54,077	-45,457	100,099	-79,203	79,203	0	0	0	0	-2,712	2,712	0
share issue	0	0	0	0	0	-2	0	0	0	0	0	2	0
interest	-3,023	-1,510	0	0	0	5	41	41	57	50	81	228	149
cash flow from financing	1,301	-41,030	-45,457	100,099	-79,203	79,206	41	41	57	50	-2,631	2,942	149
cash and cash equivalents
cash	33,445	30,207	0	0	0	-3,631	-8,994	8,765	-15,254	18,314	-30,652	-28,185	59,637
overdraft	0	50,000	0	0	0	0	0	0	0	0	0	0	0
change in cash	33,445	-19,793	0	0	0	-3,631	-8,994	8,765	-15,254	18,314	-30,652	-28,185	59,637

P&L

April 2022

turnover

1.6m

+92%

operating profit

-445

gross margin

11.5%

-9.94%

turnover

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

Balance Sheet

April 2022

net assets

31k

-0.1%

total assets

218.9k

+0.78%

cash

63.7k

+1.11%

net assets

Total assets minus all liabilities

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company number

NI046297

Type

Private limited with Share Capital

industry

47300 - Retail sale of automotive fuel in specialised stores

incorporation date

April 2003

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

131 newry road, silverbridge, newry, co down, BT35 9LD

last accounts submitted

April 2022

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 greenlane services limited.

greenlane services limited Company Information

greenlane services limited Estimated Valuation

greenlane services limited Estimated Valuation

greenlane services limited Estimated Valuation

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