petty, wood & co. limited Company Information
Company Number
00082419
Website
www.pettywood.co.ukRegistered Address
livingstone road, walworth business park, andover, hampshire, SP10 5NS
Industry
Non-specialised wholesale of food, beverages and tobacco
Telephone
01264345500
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
southwark bridge holdings limited 100%
petty, wood & co. limited Estimated Valuation
Pomanda estimates the enterprise value of PETTY, WOOD & CO. LIMITED at £33.4m based on a Turnover of £59.7m and 0.56x industry multiple (adjusted for size and gross margin).
petty, wood & co. limited Estimated Valuation
Pomanda estimates the enterprise value of PETTY, WOOD & CO. LIMITED at £15.4m based on an EBITDA of £2m and a 7.59x industry multiple (adjusted for size and gross margin).
petty, wood & co. limited Estimated Valuation
Pomanda estimates the enterprise value of PETTY, WOOD & CO. LIMITED at £29m based on Net Assets of £13.4m and 2.16x industry multiple (adjusted for liquidity).
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Petty, Wood & Co. Limited Overview
Petty, Wood & Co. Limited is a live company located in andover, SP10 5NS with a Companies House number of 00082419. It operates in the non-specialised wholesale of food, beverages and tobacco sector, SIC Code 46390. Founded in October 1904, it's largest shareholder is southwark bridge holdings limited with a 100% stake. Petty, Wood & Co. Limited is a mature, large sized company, Pomanda has estimated its turnover at £59.7m with low growth in recent years.
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Petty, Wood & Co. Limited Health Check
Pomanda's financial health check has awarded Petty, Wood & Co. Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
5 Weak
Size
annual sales of £59.7m, make it larger than the average company (£32.2m)
£59.7m - Petty, Wood & Co. Limited
£32.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (8%)
2% - Petty, Wood & Co. Limited
8% - Industry AVG
Production
with a gross margin of 19.7%, this company has a comparable cost of product (20.3%)
19.7% - Petty, Wood & Co. Limited
20.3% - Industry AVG
Profitability
an operating margin of 3% make it as profitable than the average company (3.4%)
3% - Petty, Wood & Co. Limited
3.4% - Industry AVG
Employees
with 91 employees, this is above the industry average (68)
91 - Petty, Wood & Co. Limited
68 - Industry AVG
Pay Structure
on an average salary of £46.7k, the company has a higher pay structure (£37.5k)
£46.7k - Petty, Wood & Co. Limited
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £655.7k, this is more efficient (£375.1k)
£655.7k - Petty, Wood & Co. Limited
£375.1k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (34 days)
52 days - Petty, Wood & Co. Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (39 days)
53 days - Petty, Wood & Co. Limited
39 days - Industry AVG
Stock Days
it holds stock equivalent to 54 days, this is more than average (35 days)
54 days - Petty, Wood & Co. Limited
35 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (9 weeks)
0 weeks - Petty, Wood & Co. Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.7%, this is a lower level of debt than the average (61%)
48.7% - Petty, Wood & Co. Limited
61% - Industry AVG
PETTY, WOOD & CO. LIMITED financials
Petty, Wood & Co. Limited's latest turnover from March 2024 is £59.7 million and the company has net assets of £13.4 million. According to their latest financial statements, Petty, Wood & Co. Limited has 91 employees and maintains cash reserves of £45.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Apr 2022 | Apr 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Apr 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 59,668,439 | 60,660,200 | 57,619,039 | 56,905,410 | 50,141,589 | 48,724,376 | 48,484,932 | 43,816,064 | 40,813,385 | 41,083,660 | 48,925,352 | 50,348,398 | 50,092,935 | 47,250,820 | 43,643,850 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 47,933,657 | 49,701,340 | 47,821,402 | 46,879,127 | 40,822,680 | 39,048,223 | 39,181,337 | 35,048,482 | 33,642,204 | 32,631,032 | 40,570,586 | 41,257,821 | 41,011,384 | 38,499,627 | 35,304,994 |
Gross Profit | 11,734,782 | 10,958,860 | 9,797,637 | 10,026,283 | 9,318,909 | 9,676,153 | 9,303,595 | 8,767,582 | 7,171,181 | 8,452,628 | 8,354,766 | 9,090,577 | 9,081,551 | 8,751,193 | 8,338,856 |
Admin Expenses | 9,936,934 | 9,279,407 | 8,227,633 | 8,073,460 | 8,792,942 | 8,821,610 | 8,649,149 | 8,291,067 | 6,349,864 | 7,494,431 | 7,557,433 | 8,396,604 | 7,900,988 | 7,524,658 | 6,799,180 |
Operating Profit | 1,797,848 | 1,679,453 | 1,570,004 | 1,952,823 | 525,967 | 854,543 | 654,446 | 476,515 | 821,317 | 958,197 | 797,333 | 693,973 | 1,180,563 | 1,226,535 | 1,539,676 |
Interest Payable | 228,666 | 168,652 | 74,845 | 111,014 | 96,409 | 58,414 | 82,194 | 67,979 | 124,457 | 156,123 | 659,008 | 610,577 | 671,799 | 673,322 | 610,241 |
Interest Receivable | 45,000 | 26,658 | 7,000 | 0 | 0 | 556 | 0 | 328 | 1,151 | 7,744 | 716,531 | 632,038 | 728,513 | 729,500 | 633,514 |
Pre-Tax Profit | 1,614,182 | 1,537,459 | 1,502,159 | 1,841,809 | 406,558 | 840,642 | 572,252 | 408,864 | 694,011 | 809,818 | 854,856 | 715,434 | 1,237,277 | 1,282,713 | 1,562,949 |
Tax | -405,159 | -310,980 | -279,184 | -357,825 | -81,130 | -146,465 | -105,547 | -84,755 | -140,410 | -171,831 | -75,193 | -156,739 | -325,969 | -363,384 | -421,231 |
Profit After Tax | 1,209,023 | 1,226,479 | 1,222,975 | 1,483,984 | 325,428 | 694,177 | 466,705 | 324,109 | 553,601 | 637,987 | 779,663 | 558,695 | 911,308 | 919,329 | 1,141,718 |
Dividends Paid | 500,000 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 0 | 400,000 | 350,400 | 0 | 0 |
Retained Profit | 709,023 | 726,479 | 722,975 | 1,483,984 | 325,428 | 694,177 | 466,705 | 324,109 | 553,601 | 137,987 | 779,663 | 158,695 | 560,908 | 919,329 | 1,141,718 |
Employee Costs | 4,249,495 | 4,000,746 | 3,756,559 | 3,791,103 | 4,010,590 | 3,959,070 | 4,073,206 | 3,893,507 | 3,779,547 | 3,739,167 | 3,591,395 | 3,771,806 | 3,550,422 | 3,536,707 | 3,479,799 |
Number Of Employees | 91 | 82 | 78 | 80 | 90 | 95 | 95 | 99 | 97 | 98 | 103 | 104 | 103 | 108 | 101 |
EBITDA* | 2,033,400 | 1,749,785 | 1,635,171 | 2,005,916 | 581,627 | 891,936 | 703,624 | 527,411 | 868,685 | 986,947 | 835,034 | 743,774 | 1,223,036 | 1,263,391 | 1,565,945 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Apr 2022 | Apr 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Apr 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 52,934 | 149,347 | 121,361 | 142,680 | 158,275 | 194,412 | 115,055 | 121,957 | 132,410 | 99,964 | 44,898 | 62,233 | 90,551 | 71,044 | 78,217 |
Intangible Assets | 0 | 0 | 146 | 784 | 1,650 | 3,404 | 5,157 | 6,735 | 10,229 | 11,982 | 13,735 | 15,488 | 17,241 | 18,994 | 20,767 |
Investments & Other | 1,325,000 | 975,000 | 968,000 | 381,000 | 0 | 0 | 0 | 0 | 0 | 0 | 41,580 | 0 | 0 | 733,240 | 283,320 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,023,154 | 2,023,154 | 2,023,154 | 2,023,154 | 2,023,154 |
Total Fixed Assets | 1,377,934 | 1,124,347 | 1,089,507 | 524,464 | 159,925 | 197,816 | 120,212 | 128,692 | 142,639 | 111,946 | 2,123,367 | 2,100,875 | 2,130,946 | 2,846,432 | 2,405,458 |
Stock & work in progress | 7,213,469 | 7,351,018 | 8,294,686 | 6,797,976 | 5,021,789 | 6,306,486 | 5,047,310 | 4,998,082 | 4,674,154 | 3,883,897 | 4,333,245 | 4,185,156 | 4,714,156 | 4,467,036 | 3,475,239 |
Trade Debtors | 8,564,540 | 9,460,776 | 7,630,927 | 7,815,836 | 7,812,729 | 6,985,150 | 6,613,572 | 6,707,541 | 5,549,887 | 5,266,109 | 7,206,870 | 6,418,917 | 6,284,149 | 6,184,643 | 5,407,128 |
Group Debtors | 8,212,342 | 8,251,698 | 8,237,206 | 8,210,513 | 9,051,655 | 8,422,927 | 7,753,053 | 7,161,567 | 9,314,755 | 3,968,565 | 5,632,187 | 5,800,000 | 4,830,115 | 5,214,865 | 5,558,707 |
Misc Debtors | 726,740 | 864,655 | 618,345 | 718,343 | 984,675 | 976,744 | 821,000 | 804,499 | 789,058 | 1,017,237 | 952,705 | 1,504,879 | 918,816 | 1,179,164 | 2,007,611 |
Cash | 45,666 | 18,049 | 29,234 | 60,597 | 57,202 | 3,944 | 16,158 | 45,603 | 205,790 | 410,755 | 113,027 | 205,355 | 232,179 | 476,866 | 264,393 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 24,762,757 | 25,946,196 | 24,810,398 | 23,603,265 | 22,928,050 | 22,695,251 | 20,251,093 | 19,717,292 | 20,533,644 | 14,546,563 | 18,238,034 | 18,114,307 | 16,979,415 | 17,522,574 | 16,713,078 |
total assets | 26,140,691 | 27,070,543 | 25,899,905 | 24,127,729 | 23,087,975 | 22,893,067 | 20,371,305 | 19,845,984 | 20,676,283 | 14,658,509 | 20,361,401 | 20,215,182 | 19,110,361 | 20,369,006 | 19,118,536 |
Bank overdraft | 2,737,024 | 4,340,874 | 3,091,865 | 4,238,900 | 0 | 0 | 0 | 0 | 450,000 | 0 | 3,924,543 | 3,640,225 | 3,578,426 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 6,993,104 | 8,017,112 | 9,157,992 | 7,395,646 | 6,589,270 | 7,861,512 | 6,500,048 | 6,292,593 | 6,633,494 | 5,246,561 | 7,365,592 | 7,857,190 | 7,746,394 | 7,821,071 | 7,666,672 |
Group/Directors Accounts | 444,514 | 95,248 | 438,448 | 0 | 0 | 0 | 426,015 | 327,409 | 1,092,388 | 988,907 | 530,000 | 1,188,651 | 0 | 0 | 412,520 |
other short term finances | 0 | 0 | 0 | 0 | 4,867,213 | 4,076,969 | 4,269,762 | 5,012,885 | 3,344,339 | 0 | 0 | 0 | 0 | 3,783,537 | 3,022,461 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 2,250,979 | 1,906,432 | 2,034,843 | 2,615,404 | 2,568,935 | 2,832,719 | 2,386,499 | 2,105,131 | 2,432,209 | 2,263,545 | 2,377,757 | 1,648,220 | 2,015,460 | 2,737,625 | 3,269,079 |
total current liabilities | 12,425,621 | 14,359,666 | 14,723,148 | 14,249,950 | 14,025,418 | 14,771,200 | 13,582,324 | 13,738,018 | 13,952,430 | 8,499,013 | 14,197,892 | 14,334,286 | 13,340,280 | 14,342,233 | 14,370,732 |
loans | 0 | 0 | 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 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 306,514 | 240,094 | 218,953 | 54,840 | 7,512 | 10,330 | 13,761 | 9,451 | 7,516 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 306,514 | 240,094 | 218,953 | 54,840 | 1,896,512 | 974,330 | 1,498,761 | 305,451 | 145,516 | 128,000 | 0 | 553,630 | 353,820 | 0 | 0 |
total liabilities | 12,732,135 | 14,599,760 | 14,942,101 | 14,304,790 | 15,921,930 | 15,745,530 | 15,081,085 | 14,043,469 | 14,097,946 | 8,627,013 | 14,197,892 | 14,887,916 | 13,694,100 | 14,342,233 | 14,370,732 |
net assets | 13,408,556 | 12,470,783 | 10,957,804 | 9,822,939 | 7,166,045 | 7,147,537 | 5,290,220 | 5,802,515 | 6,578,337 | 6,031,496 | 6,163,509 | 5,327,266 | 5,416,261 | 6,026,773 | 4,747,804 |
total shareholders funds | 13,408,556 | 12,470,783 | 10,957,804 | 9,822,939 | 7,166,045 | 7,147,537 | 5,290,220 | 5,802,515 | 6,578,337 | 6,031,496 | 6,163,509 | 5,327,266 | 5,416,261 | 6,026,773 | 4,747,804 |
Mar 2024 | Mar 2023 | Apr 2022 | Apr 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Apr 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 1,797,848 | 1,679,453 | 1,570,004 | 1,952,823 | 525,967 | 854,543 | 654,446 | 476,515 | 821,317 | 958,197 | 797,333 | 693,973 | 1,180,563 | 1,226,535 | 1,539,676 |
Depreciation | 235,552 | 70,186 | 64,529 | 52,227 | 53,907 | 35,640 | 47,600 | 47,402 | 45,615 | 26,997 | 35,948 | 48,048 | 40,720 | 35,083 | 24,516 |
Amortisation | 0 | 146 | 638 | 866 | 1,753 | 1,753 | 1,578 | 3,494 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 | 1,773 | 1,753 |
Tax | -405,159 | -310,980 | -279,184 | -357,825 | -81,130 | -146,465 | -105,547 | -84,755 | -140,410 | -171,831 | -75,193 | -156,739 | -325,969 | -363,384 | -421,231 |
Stock | -137,549 | -943,668 | 1,496,710 | 1,776,187 | -1,284,697 | 1,259,176 | 49,228 | 323,928 | 790,257 | -449,348 | 148,089 | -529,000 | 247,120 | 991,797 | 3,475,239 |
Debtors | -1,073,507 | 2,090,651 | -258,214 | -1,104,367 | 1,464,238 | 1,197,196 | 514,018 | -980,093 | 5,401,789 | -5,563,005 | 67,966 | 1,690,716 | -545,592 | -394,774 | 14,996,600 |
Creditors | -1,024,008 | -1,140,880 | 1,762,346 | 806,376 | -1,272,242 | 1,361,464 | 207,455 | -340,901 | 1,386,933 | -2,119,031 | -491,598 | 110,796 | -74,677 | 154,399 | 7,666,672 |
Accruals and Deferred Income | 344,547 | -128,411 | -580,561 | 46,469 | -263,784 | 446,220 | 281,368 | -327,078 | 168,664 | -114,212 | 729,537 | -367,240 | -722,165 | -531,454 | 3,269,079 |
Deferred Taxes & Provisions | 66,420 | 21,141 | 164,113 | 47,328 | -2,818 | -3,431 | 4,310 | 1,935 | 7,516 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 2,226,256 | -956,328 | 1,463,389 | 1,876,444 | -1,217,888 | 93,352 | 527,964 | 432,777 | -3,900,658 | 4,594,226 | 781,725 | -831,125 | 398,697 | -74,071 | -6,391,374 |
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 350,000 | 7,000 | 587,000 | 381,000 | 0 | 0 | 0 | 0 | 0 | -41,580 | 41,580 | 0 | -733,240 | 449,920 | 283,320 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 349,266 | -343,200 | 438,448 | 0 | 0 | -426,015 | 98,606 | -764,979 | 103,481 | 458,907 | -658,651 | 1,188,651 | 0 | -412,520 | 412,520 |
Other Short Term Loans | 0 | 0 | 0 | -4,867,213 | 790,244 | -192,793 | -743,123 | 1,668,546 | 3,344,339 | 0 | 0 | 0 | -3,783,537 | 761,076 | 3,022,461 |
Long term loans | 0 | 0 | 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 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | -183,666 | -141,994 | -67,845 | -111,014 | -96,409 | -57,858 | -82,194 | -67,651 | -123,306 | -148,379 | 57,523 | 21,461 | 56,714 | 56,178 | 23,273 |
cash flow from financing | 394,350 | 301,306 | 782,493 | -3,805,317 | 386,915 | 486,474 | -1,705,711 | -264,015 | 3,317,754 | 40,528 | -544,548 | 962,422 | -4,898,243 | 764,374 | 7,064,340 |
cash and cash equivalents | |||||||||||||||
cash | 27,617 | -11,185 | -31,363 | 3,395 | 53,258 | -12,214 | -29,445 | -160,187 | -204,965 | 297,728 | -92,328 | -26,824 | -244,687 | 212,473 | 264,393 |
overdraft | -1,603,850 | 1,249,009 | -1,147,035 | 4,238,900 | 0 | 0 | 0 | -450,000 | 450,000 | -3,924,543 | 284,318 | 61,799 | 3,578,426 | 0 | 0 |
change in cash | 1,631,467 | -1,260,194 | 1,115,672 | -4,235,505 | 53,258 | -12,214 | -29,445 | 289,813 | -654,965 | 4,222,271 | -376,646 | -88,623 | -3,823,113 | 212,473 | 264,393 |
petty, wood & co. limited Credit Report and Business Information
Petty, Wood & Co. Limited Competitor Analysis
Perform a competitor analysis for petty, wood & co. limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in SP10 area or any other competitors across 12 key performance metrics.
petty, wood & co. limited Ownership
PETTY, WOOD & CO. LIMITED group structure
Petty, Wood & Co. Limited has 8 subsidiary companies.
Ultimate parent company
1 parent
PETTY, WOOD & CO. LIMITED
00082419
8 subsidiaries
petty, wood & co. limited directors
Petty, Wood & Co. Limited currently has 3 directors. The longest serving directors include Mr John Potter (Nov 2013) and Mr Sean Linehan (Nov 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Potter | 60 years | Nov 2013 | - | Director | |
Mr Sean Linehan | England | 57 years | Nov 2015 | - | Director |
Mr Giles Reynolds | United Kingdom | 53 years | Nov 2015 | - | Director |
P&L
March 2024turnover
59.7m
-2%
operating profit
1.8m
+7%
gross margin
19.7%
+8.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
13.4m
+0.08%
total assets
26.1m
-0.03%
cash
45.7k
+1.53%
net assets
Total assets minus all liabilities
petty, wood & co. limited company details
company number
00082419
Type
Private limited with Share Capital
industry
46390 - Non-specialised wholesale of food, beverages and tobacco
incorporation date
October 1904
age
120
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
petty wood & company limited (December 1979)
accountant
-
auditor
BDO LLP
address
livingstone road, walworth business park, andover, hampshire, SP10 5NS
Bank
BANK OF SCOTLAND
Legal Advisor
-
petty, wood & co. 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 found 18 charges/mortgages relating to petty, wood & co. limited. Currently there are 4 open charges and 14 have been satisfied in the past.
petty, wood & co. limited Companies House Filings - See Documents
date | description | view/download |
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