c.& p.wilson limited Company Information
Company Number
00239843
Website
-Registered Address
ashcroft house, meridan business park, leicester, LE19 1WL
Industry
Wholesale of fruit and vegetables
Telephone
01162559531
Next Accounts Due
599 days late
Group Structure
View All
Shareholders
c p wilson (guernsey) ltd 100%
c.& p.wilson limited Estimated Valuation
Pomanda estimates the enterprise value of C.& P.WILSON LIMITED at £667k based on a Turnover of £3.4m and 0.2x industry multiple (adjusted for size and gross margin).
c.& p.wilson limited Estimated Valuation
Pomanda estimates the enterprise value of C.& P.WILSON LIMITED at £0 based on an EBITDA of £-56.9k and a 3.1x industry multiple (adjusted for size and gross margin).
c.& p.wilson limited Estimated Valuation
Pomanda estimates the enterprise value of C.& P.WILSON LIMITED at £0 based on Net Assets of £-110.5k and 1.95x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
C.& P.wilson Limited 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.
C.& P.wilson Limited Overview
C.& P.wilson Limited is a live company located in leicester, LE19 1WL with a Companies House number of 00239843. It operates in the wholesale of fruit and vegetables sector, SIC Code 46310. Founded in May 1929, it's largest shareholder is c p wilson (guernsey) ltd with a 100% stake. C.& P.wilson Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.4m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
C.& P.wilson Limited Health Check
Pomanda's financial health check has awarded C.& P.Wilson Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
7 Weak
Size
annual sales of £3.4m, make it smaller than the average company (£17.7m)
- C.& P.wilson Limited
£17.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (1.3%)
- C.& P.wilson Limited
1.3% - Industry AVG
Production
with a gross margin of 11.3%, this company has a comparable cost of product (11.3%)
- C.& P.wilson Limited
11.3% - Industry AVG
Profitability
an operating margin of -1.9% make it less profitable than the average company (1.8%)
- C.& P.wilson Limited
1.8% - Industry AVG
Employees
with 22 employees, this is below the industry average (54)
22 - C.& P.wilson Limited
54 - Industry AVG
Pay Structure
on an average salary of £32.7k, the company has an equivalent pay structure (£32.7k)
- C.& P.wilson Limited
£32.7k - Industry AVG
Efficiency
resulting in sales per employee of £154.4k, this is less efficient (£386k)
- C.& P.wilson Limited
£386k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (32 days)
- C.& P.wilson Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (32 days)
- C.& P.wilson Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (7 days)
- C.& P.wilson Limited
7 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (17 weeks)
2 weeks - C.& P.wilson Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119.4%, this is a higher level of debt than the average (59.7%)
119.4% - C.& P.wilson Limited
59.7% - Industry AVG
c.& p.wilson limited Credit Report and Business Information
C.& P.wilson Limited Competitor Analysis
Perform a competitor analysis for c.& p.wilson limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
c.& p.wilson limited Ownership
C.& P.WILSON LIMITED group structure
C.& P.Wilson Limited has no subsidiary companies.
Ultimate parent company
C P WILSON (GUERNSEY) LTD
#0009350
1 parent
C.& P.WILSON LIMITED
00239843
c.& p.wilson limited directors
C.& P.Wilson Limited currently has 3 directors. The longest serving directors include Mr David Wilson (Mar 1991) and Mr Peter Wilson (Mar 1991).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Wilson | 70 years | Mar 1991 | - | Director | |
Mr Peter Wilson | 80 years | Mar 1991 | - | Director | |
Mr Richard Moore | 61 years | Jan 2014 | - | Director |
C.& P.WILSON LIMITED financials
C.& P.Wilson Limited's latest turnover from December 2020 is estimated at £3.4 million and the company has net assets of -£110.5 thousand. According to their latest financial statements, C.& P.Wilson Limited has 22 employees and maintains cash reserves of £30.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||
Other Income Or Grants | ||||||||||||
Cost Of Sales | ||||||||||||
Gross Profit | ||||||||||||
Admin Expenses | ||||||||||||
Operating Profit | ||||||||||||
Interest Payable | ||||||||||||
Interest Receivable | ||||||||||||
Pre-Tax Profit | ||||||||||||
Tax | ||||||||||||
Profit After Tax | ||||||||||||
Dividends Paid | ||||||||||||
Retained Profit | ||||||||||||
Employee Costs | ||||||||||||
Number Of Employees | 22 | 18 | 19 | 22 | 22 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 17,189 | 23,115 | 27,751 | 35,491 | 48,070 | 261,660 | 263,160 | 263,329 | 216,884 | 217,418 | 217,952 | 222,986 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 276,714 | 251,714 | 251,714 | 251,714 | 251,714 | 26,714 | 26,714 | 26,714 | 26,714 | 26,714 | 26,714 | 26,714 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 293,903 | 274,829 | 279,465 | 287,205 | 299,784 | 288,374 | 289,874 | 290,043 | 243,598 | 244,132 | 244,666 | 249,700 |
Stock & work in progress | 31,607 | 39,509 | 44,440 | 49,999 | 34,158 | 30,631 | 30,624 | 19,003 | 32,908 | 15,205 | 25,650 | 22,188 |
Trade Debtors | 174,840 | 255,128 | 283,375 | 281,814 | 337,709 | 369,008 | 385,094 | 319,645 | 404,891 | 228,504 | 312,085 | 340,326 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 30,312 | 34,356 | 34,341 | 34,173 | 36,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 30,385 | 86,719 | 15,831 | 4,420 | 3,219 | 19,853 | 50,734 | 14,362 | 50,047 | 7,494 | 70,031 | 100,332 |
misc current assets | 9,250 | 85,025 | 129,151 | 244,974 | 247,704 | 159,340 | 137,459 | 137,459 | 124,214 | 127,784 | 209,220 | 288,771 |
total current assets | 276,394 | 500,737 | 507,138 | 615,380 | 658,815 | 578,832 | 603,911 | 490,469 | 612,060 | 378,987 | 616,986 | 751,617 |
total assets | 570,297 | 775,566 | 786,603 | 902,585 | 958,599 | 867,206 | 893,785 | 780,512 | 855,658 | 623,119 | 861,652 | 1,001,317 |
Bank overdraft | 11,886 | 4,022 | 4,022 | 16,160 | 9,617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 359,248 | 396,381 | 448,605 | 404,159 | 461,244 | 528,652 | 584,477 | 463,272 | 588,353 | 329,347 | 485,779 | 602,579 |
Group/Directors Accounts | 0 | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 309,697 | 422,192 | 325,530 | 234,381 | 100,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 680,831 | 822,595 | 778,157 | 654,700 | 571,406 | 528,652 | 584,477 | 463,272 | 588,353 | 329,347 | 485,779 | 602,579 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 5,758 | 16,530 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 5,758 | 16,530 | 0 | 0 | 0 | 0 |
total liabilities | 680,831 | 822,595 | 778,157 | 654,700 | 571,406 | 528,652 | 590,235 | 479,802 | 588,353 | 329,347 | 485,779 | 602,579 |
net assets | -110,534 | -47,029 | 8,446 | 247,885 | 387,193 | 338,554 | 303,550 | 300,710 | 267,305 | 293,772 | 375,873 | 398,738 |
total shareholders funds | -110,534 | -47,029 | 8,446 | 247,885 | 387,193 | 338,554 | 303,550 | 300,710 | 267,305 | 293,772 | 375,873 | 398,738 |
Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 6,221 | 6,459 | 8,059 | 4,263 | 10,754 | 10,800 | 8,609 | 5,540 | 534 | 534 | 5,034 | 11,741 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||
Stock | -7,902 | -4,931 | -5,559 | 15,841 | 3,527 | 7 | 11,621 | -13,905 | 17,703 | -10,445 | 3,462 | 22,188 |
Debtors | -84,332 | -28,232 | 1,729 | -57,747 | 4,726 | -16,086 | 65,449 | -85,246 | 176,387 | -83,581 | -28,241 | 340,326 |
Creditors | -37,133 | -52,224 | 44,446 | -57,085 | -67,408 | -55,825 | 121,205 | -125,081 | 259,006 | -156,432 | -116,800 | 602,579 |
Accruals and Deferred Income | -112,495 | 96,662 | 91,149 | 133,836 | 100,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 25,000 | 0 | 0 | 0 | 225,000 | 0 | 0 | 0 | 0 | 0 | 0 | 26,714 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 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 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | -5,758 | -10,772 | 16,530 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | -56,334 | 70,888 | 11,411 | 1,201 | -16,634 | -30,881 | 36,372 | -35,685 | 42,553 | -62,537 | -30,301 | 100,332 |
overdraft | 7,864 | 0 | -12,138 | 6,543 | 9,617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -64,198 | 70,888 | 23,549 | -5,342 | -26,251 | -30,881 | 36,372 | -35,685 | 42,553 | -62,537 | -30,301 | 100,332 |
P&L
December 2020turnover
3.4m
-4%
operating profit
-63.1k
0%
gross margin
11.3%
-1.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
-110.5k
+1.35%
total assets
570.3k
-0.26%
cash
30.4k
-0.65%
net assets
Total assets minus all liabilities
c.& p.wilson limited company details
company number
00239843
Type
Private limited with Share Capital
industry
46310 - Wholesale of fruit and vegetables
incorporation date
May 1929
age
95
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
ashcroft house, meridan business park, leicester, LE19 1WL
last accounts submitted
December 2020
c.& p.wilson 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 3 charges/mortgages relating to c.& p.wilson limited. Currently there are 3 open charges and 0 have been satisfied in the past.
c.& p.wilson limited Companies House Filings - See Documents
date | description | view/download |
---|