all saints green project ltd

1

all saints green project ltd Company Information

Share ALL SAINTS GREEN PROJECT LTD
Live 
YoungMicroDeclining

Company Number

10571807

Registered Address

93-95 king street, studio 9, netherconesford, norwich, NR1 1PW

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Buying and selling of own real estate

 

Telephone

01603552046

Next Accounts Due

October 2024

Group Structure

View All

Directors

Benjamin Smith7 Years

Shareholders

estateducation ltd 100%

all saints green project ltd Estimated Valuation

£9.4k

Pomanda estimates the enterprise value of ALL SAINTS GREEN PROJECT LTD at £9.4k based on a Turnover of £5k and 1.88x industry multiple (adjusted for size and gross margin).

all saints green project ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ALL SAINTS GREEN PROJECT LTD at £0 based on an EBITDA of £0 and a 4.32x industry multiple (adjusted for size and gross margin).

all saints green project ltd Estimated Valuation

£150

Pomanda estimates the enterprise value of ALL SAINTS GREEN PROJECT LTD at £150 based on Net Assets of £100 and 1.5x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

All Saints Green Project Ltd AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

All Saints Green Project Ltd Overview

All Saints Green Project Ltd is a live company located in norwich, NR1 1PW with a Companies House number of 10571807. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in January 2017, it's largest shareholder is estateducation ltd with a 100% stake. All Saints Green Project Ltd is a young, micro sized company, Pomanda has estimated its turnover at £5k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

All Saints Green Project Ltd Health Check

Pomanda's financial health check has awarded All Saints Green Project Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £5k, make it smaller than the average company (£848.7k)

£5k - All Saints Green Project Ltd

£848.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (1.8%)

-39% - All Saints Green Project Ltd

1.8% - Industry AVG

production

Production

with a gross margin of 27.9%, this company has a higher cost of product (70.5%)

27.9% - All Saints Green Project Ltd

70.5% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - All Saints Green Project Ltd

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - All Saints Green Project Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)

£33.7k - All Saints Green Project Ltd

£33.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £5k, this is less efficient (£180.1k)

£5k - All Saints Green Project Ltd

£180.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 100 days, this is later than average (29 days)

100 days - All Saints Green Project Ltd

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 129 days, this is slower than average (34 days)

129 days - All Saints Green Project Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - All Saints Green Project Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - All Saints Green Project Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 92.7%, this is a higher level of debt than the average (65.1%)

92.7% - All Saints Green Project Ltd

65.1% - Industry AVG

all saints green project 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 all saints green project ltd. Get real-time insights into all saints green project ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

All Saints Green Project Ltd Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for all saints green project ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

all saints green project ltd Ownership

ALL SAINTS GREEN PROJECT LTD group structure

All Saints Green Project Ltd has no subsidiary companies.

Ultimate parent company

1 parent

ALL SAINTS GREEN PROJECT LTD

10571807

ALL SAINTS GREEN PROJECT LTD Shareholders

estateducation ltd 100%

all saints green project ltd directors

All Saints Green Project Ltd currently has 1 director, Mr Benjamin Smith serving since Jan 2017.

officercountryagestartendrole
Mr Benjamin SmithEngland41 years Jan 2017- Director

ALL SAINTS GREEN PROJECT LTD financials

EXPORTms excel logo

All Saints Green Project Ltd's latest turnover from January 2023 is estimated at £5 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that All Saints Green Project Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Turnover4,9634,3964,63122,4102,213,2051,255,873
Other Income Or Grants000000
Cost Of Sales3,5793,2313,39316,8121,588,322911,201
Gross Profit1,3841,1651,2385,597624,883344,672
Admin Expenses1,3841,1651,238-18,303633,477355,337
Operating Profit00023,900-8,594-10,665
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit00023,900-8,594-10,665
Tax000-4,54100
Profit After Tax00019,359-8,594-10,665
Dividends Paid000000
Retained Profit00019,359-8,594-10,665
Employee Costs33,67433,01431,17234,29433,18730,343
Number Of Employees111111
EBITDA*00023,900-8,594-10,665

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Tangible Assets0000673,137635,137
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets0000673,137635,137
Stock & work in progress000000
Trade Debtors1,3711,3711,3711,371815,968459,244
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets000000
total current assets1,3711,3711,3711,371815,968459,244
total assets1,3711,3711,3711,3711,489,1051,094,381
Bank overdraft000000
Bank loan000000
Trade Creditors 1,2711,2711,2711,271116,51120,759
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities1,2711,2711,2711,271116,51120,759
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities00001,391,8531,084,287
provisions000000
total long term liabilities00001,391,8531,084,287
total liabilities1,2711,2711,2711,2711,508,3641,105,046
net assets100100100100-19,259-10,665
total shareholders funds100100100100-19,259-10,665
Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Operating Activities
Operating Profit00023,900-8,594-10,665
Depreciation000000
Amortisation000000
Tax000-4,54100
Stock000000
Debtors000-814,597356,724459,244
Creditors000-115,24095,75220,759
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations000718,716-269,566-449,150
Investing Activities
capital expenditure000673,137-38,000-635,137
Change in Investments000000
cash flow from investments000673,137-38,000-635,137
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000-1,391,853307,5661,084,287
share issue000000
interest000000
cash flow from financing000-1,391,853307,5661,084,287
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

P&L

January 2023

turnover

5k

+13%

operating profit

0

0%

gross margin

27.9%

+5.19%

turnover

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

Balance Sheet

January 2023

net assets

100

0%

total assets

1.4k

0%

cash

0

0%

net assets

Total assets minus all liabilities

all saints green project ltd company details

company number

10571807

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

68100 - Buying and selling of own real estate

incorporation date

January 2017

age

7

accounts

Dormant

ultimate parent company

previous names

N/A

incorporated

UK

address

93-95 king street, studio 9, netherconesford, norwich, NR1 1PW

last accounts submitted

January 2023

all saints green project 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 all saints green project ltd.

charges

all saints green project ltd Companies House Filings - See Documents

datedescriptionview/download