william hill organization limited

2.5

william hill organization limited Company Information

Share WILLIAM HILL ORGANIZATION LIMITED
Live 
MatureMegaHigh

Company Number

00278208

Registered Address

1 bedford avenue, london, WC1B 3AU

Industry

Gambling and betting activities

 

Telephone

08707030106

Next Accounts Due

September 2025

Group Structure

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Directors

Simon Callander4 Years

Per Widerstrom0 Years

View All

Shareholders

will hill ltd 100%

william hill organization limited Estimated Valuation

£1.2b

Pomanda estimates the enterprise value of WILLIAM HILL ORGANIZATION LIMITED at £1.2b based on a Turnover of £535.4m and 2.32x industry multiple (adjusted for size and gross margin).

william hill organization limited Estimated Valuation

£663.6m

Pomanda estimates the enterprise value of WILLIAM HILL ORGANIZATION LIMITED at £663.6m based on an EBITDA of £80.7m and a 8.22x industry multiple (adjusted for size and gross margin).

william hill organization limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WILLIAM HILL ORGANIZATION LIMITED at £0 based on Net Assets of £-13m and 3.51x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

William Hill Organization Limited Overview

William Hill Organization Limited is a live company located in london, WC1B 3AU with a Companies House number of 00278208. It operates in the gambling and betting activities sector, SIC Code 92000. Founded in July 1933, it's largest shareholder is will hill ltd with a 100% stake. William Hill Organization Limited is a mature, mega sized company, Pomanda has estimated its turnover at £535.4m with high growth in recent years.

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William Hill Organization Limited Health Check

Pomanda's financial health check has awarded William Hill Organization Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £535.4m, make it larger than the average company (£12.1m)

£535.4m - William Hill Organization Limited

£12.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (7.2%)

15% - William Hill Organization Limited

7.2% - Industry AVG

production

Production

with a gross margin of 78.1%, this company has a comparable cost of product (73.5%)

78.1% - William Hill Organization Limited

73.5% - Industry AVG

profitability

Profitability

an operating margin of 6.6% make it less profitable than the average company (12.4%)

6.6% - William Hill Organization Limited

12.4% - Industry AVG

employees

Employees

with 8047 employees, this is above the industry average (108)

8047 - William Hill Organization Limited

108 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.2k, the company has an equivalent pay structure (£29.4k)

£24.2k - William Hill Organization Limited

£29.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £66.5k, this is less efficient (£115.6k)

£66.5k - William Hill Organization Limited

£115.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - William Hill Organization Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 80 days, this is slower than average (27 days)

80 days - William Hill Organization Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - William Hill Organization Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (41 weeks)

0 weeks - William Hill Organization Limited

41 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100.6%, this is a higher level of debt than the average (55.4%)

100.6% - William Hill Organization Limited

55.4% - Industry AVG

WILLIAM HILL ORGANIZATION LIMITED financials

EXPORTms excel logo

William Hill Organization Limited's latest turnover from December 2023 is £535.4 million and the company has net assets of -£13 million. According to their latest financial statements, William Hill Organization Limited has 8,047 employees and maintains cash reserves of £11.3 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Jan 2019Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Jan 2013Dec 2011Dec 2010Dec 2009
Turnover535,400,000510,000,000332,900,000349,500,000701,500,000879,100,000897,900,000879,000,000873,900,000895,200,000890,180,00015,782,169,00015,540,819,00014,569,038,00013,480,270,000
Other Income Or Grants000000000000000
Cost Of Sales117,400,000109,000,00072,500,00075,100,000159,900,000224,100,000230,900,000224,500,000220,300,000206,000,000198,855,00015,091,332,00014,898,294,00013,932,379,00012,870,004,000
Gross Profit418,000,000401,000,000260,400,000274,400,000541,600,000655,000,000667,000,000654,500,000653,600,000689,200,000691,325,000690,837,000642,525,000636,659,000610,266,000
Admin Expenses382,800,000382,400,000171,500,000108,900,000712,300,0001,449,800,000901,100,000521,100,000476,900,000521,900,000513,342,000446,297,000426,682,000376,542,000400,736,000
Operating Profit35,200,00018,600,00088,900,000165,500,000-170,700,000-794,800,000-234,100,000133,400,000176,700,000167,300,000177,983,000244,540,000215,843,000260,117,000209,530,000
Interest Payable59,100,00029,200,00022,100,00025,000,00037,200,00048,900,00041,200,00042,100,00042,100,00053,200,00035,484,00025,256,00021,855,00028,172,00050,121,000
Interest Receivable20,100,00015,700,0008,400,00028,100,000065,200,00028,900,00021,700,000101,300,00021,800,0007,120,0008,475,0007,643,00012,380,00019,962,000
Pre-Tax Profit-3,800,0005,100,00075,200,000168,600,0002,500,000-698,500,000-230,400,000231,700,000246,400,000284,200,000212,269,000301,096,000203,112,000253,995,000215,523,000
Tax-23,900,00014,500,00027,600,000-25,000,00015,900,00090,400,000-17,500,000-20,900,0001,300,000-25,100,000-44,467,000-56,125,000-48,164,000-52,531,000-46,056,000
Profit After Tax-27,700,00019,600,000102,800,000143,600,00018,400,000-608,100,000-247,900,000210,800,000247,700,000259,100,000167,802,000244,971,000154,948,000201,464,000169,467,000
Dividends Paid00000075,000,000175,000,000175,000,000250,000,000180,000,000250,000,000210,000,000210,000,000175,000,000
Retained Profit-27,700,00019,600,000102,800,000143,600,00018,400,000-608,100,000-322,900,00035,800,00072,700,0009,100,000-12,198,000-5,029,000-55,052,000-8,536,000-5,533,000
Employee Costs195,000,000208,500,000280,500,000188,800,000280,800,000284,500,000235,200,000258,200,000240,200,000231,600,000263,760,000262,364,000260,828,000240,815,000261,921,000
Number Of Employees8,0478,1278,2228,81912,16913,79414,12814,02213,77714,15515,18014,33213,93915,38515,294
EBITDA*80,700,00063,700,000142,500,000220,600,000-103,400,000-763,000,000-199,400,000166,400,000208,000,000199,200,000209,622,000274,537,000243,095,000285,915,000236,910,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Jan 2019Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Jan 2013Dec 2011Dec 2010Dec 2009
Tangible Assets57,900,00070,900,0001,479,200,0001,614,300,0001,675,100,0001,648,200,0001,215,400,0001,510,800,0001,622,300,000200,700,000207,330,000194,066,000185,378,000164,239,000166,735,000
Intangible Assets83,900,00083,600,00022,600,00024,800,00038,600,00025,000,000856,400,000844,300,000842,600,000831,900,000832,490,000832,490,000832,490,000832,490,000832,490,000
Investments & Other1,274,300,0001,274,300,0001,284,900,0001,284,900,0001,386,200,0001,471,600,000964,100,0001,295,800,0001,399,600,0001,428,000,0001,413,305,000515,006,000516,231,000520,495,000520,565,000
Debtors (Due After 1 year)028,700,00025,500,00092,700,00085,300,0004,800,0003,100,0003,100,0000000000
Total Fixed Assets1,416,100,0001,457,500,0001,484,700,0001,556,100,0001,713,700,0001,673,200,0002,071,800,0002,355,100,0002,464,900,0002,460,600,0002,453,125,0001,541,562,0001,534,099,0001,517,224,0001,519,790,000
Stock & work in progress0000000000134,000106,000182,000186,000203,000
Trade Debtors00200,0001,200,0001,600,0008,600,0002,500,0007,200,000500,000800,000186,0002,145,0005,704,0001,894,0004,313,000
Group Debtors906,000,000891,300,0001,270,500,000653,300,000565,400,0001,242,500,0001,065,000,000916,000,000724,600,000537,400,000382,456,0001,001,116,000792,293,000617,501,0000
Misc Debtors11,000,00019,700,0008,600,00026,500,0009,400,00028,600,00033,000,00032,800,00031,000,00028,700,00030,145,00026,049,00039,074,00044,312,00034,814,000
Cash11,300,00012,000,00049,700,000403,000,000261,500,000321,500,000128,600,00040,900,000114,300,00070,500,00055,798,00034,342,00036,471,00046,713,00057,586,000
misc current assets23,600,00026,500,0000000291,600,000278,800,0000000000
total current assets951,900,000949,500,0001,349,700,0001,085,000,000838,600,0001,601,200,0001,520,700,0001,275,700,000870,400,000637,400,000468,719,0001,063,758,000873,724,000710,606,00096,916,000
total assets2,368,000,0002,407,000,0002,834,400,0002,641,100,0002,552,300,0003,274,400,0003,592,500,0003,630,800,0003,335,300,0003,098,000,0002,921,844,0002,605,320,0002,407,823,0002,227,830,0001,616,706,000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 25,900,00023,700,00026,500,00015,600,00020,400,00012,000,0003,598,300,00018,800,00012,700,00012,500,00016,358,00015,644,00017,101,0006,515,0009,812,000
Group/Directors Accounts2,213,400,0002,206,000,00000000002,790,500,0002,655,950,0002,325,985,0002,132,057,0001,923,379,0001,324,434,000
other short term finances2,300,0002,200,0000000000000000
hp & lease commitments22,200,00023,200,00015,500,00028,300,00041,100,000000000374,000374,000374,000506,000
other current liabilities68,300,00091,000,0002,327,700,0002,192,400,0002,117,000,0003,009,600,00019,100,0003,358,800,0003,107,300,000132,600,000130,536,000133,833,000122,207,000105,043,00078,355,000
total current liabilities2,332,100,0002,346,100,0002,369,700,0002,236,300,0002,178,500,0003,021,600,0003,617,400,0003,377,600,0003,120,000,0002,935,600,0002,802,844,0002,475,836,0002,271,739,0002,035,311,0001,413,107,000
loans00139,400,000139,400,000196,000,0000000000000
hp & lease commitments48,900,00046,800,00069,700,00069,700,00098,000,0000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions004,600,00026,600,00016,400,00013,800,000203,000,000187,600,000193,400,00015,900,0003,605,0007,706,00010,103,00011,701,00012,569,000
total long term liabilities48,900,00048,000,00072,000,00083,000,000106,200,0006,900,000101,500,00093,800,00096,700,00015,900,00017,604,00023,936,00035,705,00034,258,00043,639,000
total liabilities2,381,000,0002,394,100,0002,441,700,0002,319,300,0002,284,700,0003,028,500,0003,718,900,0003,471,400,0003,216,700,0002,951,500,0002,820,448,0002,499,772,0002,307,444,0002,069,569,0001,456,746,000
net assets-13,000,00012,900,000392,700,000321,800,000267,600,000245,900,000-126,400,000159,400,000118,600,000146,500,000101,396,000105,548,000100,379,000158,261,000159,960,000
total shareholders funds-13,000,00012,900,000392,700,000321,800,000267,600,000245,900,000-126,400,000159,400,000118,600,000146,500,000101,396,000105,548,000100,379,000158,261,000159,960,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Jan 2019Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Jan 2013Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit35,200,00018,600,00088,900,000165,500,000-170,700,000-794,800,000-234,100,000133,400,000176,700,000167,300,000177,983,000244,540,000215,843,000260,117,000209,530,000
Depreciation11,500,00036,000,00041,700,00044,200,00054,900,00021,600,00025,700,00027,700,00028,100,00031,900,00031,639,00029,997,00027,252,00025,798,00027,380,000
Amortisation34,000,0009,100,00011,900,00010,900,00012,400,00010,200,0009,000,0005,300,0003,200,000000000
Tax-23,900,00014,500,00027,600,000-25,000,00015,900,00090,400,000-17,500,000-20,900,0001,300,000-25,100,000-44,467,000-56,125,000-48,164,000-52,531,000-46,056,000
Stock000000000-134,000134,000106,000-4,000-17,000203,000
Debtors-22,700,000-365,100,000531,100,000112,000,000661,700,0001,284,500,000144,500,000203,000,000189,200,000154,113,000412,787,0001,029,310,000173,364,000624,580,00039,127,000
Creditors2,200,000-2,800,00010,900,000-4,800,00020,400,00012,000,0003,579,500,0006,100,000200,000-3,858,00016,358,00015,644,00010,586,000-3,297,0009,812,000
Accruals and Deferred Income-22,700,000-2,236,700,000135,300,00075,400,0002,117,000,0003,009,600,000-3,339,700,000251,500,0002,974,700,0002,064,000130,536,000133,833,00017,164,00026,688,00078,355,000
Deferred Taxes & Provisions0-4,600,000-22,000,00010,200,00016,400,00013,800,00015,400,000-5,800,000177,500,00012,295,0003,605,0007,706,000-1,598,000-868,00012,569,000
Cash flow from operations59,000,000-1,800,800,000-236,800,000164,400,0001,404,600,0001,078,300,000-106,200,000194,300,0003,172,500,00030,622,000-97,267,000-653,821,00047,723,000-368,656,000252,260,000
Investing Activities
capital expenditure-32,800,0001,302,200,00083,700,00019,500,000-1,781,000,000-1,705,000,000248,600,00076,800,000-1,463,600,000-24,300,000-45,730,000-40,698,000-38,623,000-9,068,000-1,026,605,000
Change in Investments0-10,600,0000-101,300,0001,386,200,0001,471,600,000-331,700,000-103,800,000-28,400,00014,695,0001,413,305,000515,006,000-4,264,000-70,000520,565,000
cash flow from investments-32,800,0001,312,800,00083,700,000120,800,000-3,167,200,000-3,176,600,000580,300,000180,600,000-1,435,200,000-38,995,000-1,459,035,000-555,704,000-34,359,000-8,998,000-1,547,170,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts7,400,0002,206,000,000000000-2,790,500,000134,550,0002,655,950,0002,325,985,000208,678,000598,945,0001,324,434,000
Other Short Term Loans 100,0002,200,0000000000000000
Long term loans0-139,400,0000-56,600,000196,000,0000000000000
Hire Purchase and Lease Commitments1,100,000-15,200,000-12,800,000-41,100,000139,100,000000000374,0000-132,000506,000
other long term liabilities000000000000000
share issue1,800,000-399,400,000-31,900,000-89,400,000249,200,000854,000,00037,100,0005,000,000-100,600,00036,004,000113,594,000110,577,000-2,830,0006,837,000165,493,000
interest-39,000,000-13,500,000-13,700,0003,100,000-37,200,00016,300,000-12,300,000-20,400,00059,200,000-31,400,000-28,364,000-16,781,000-14,212,000-15,792,000-30,159,000
cash flow from financing-28,600,0001,640,700,000-58,400,000-184,000,000547,100,000870,300,00024,800,000-15,400,000-2,831,900,000139,154,0002,741,180,0002,420,155,000191,636,000589,858,0001,460,274,000
cash and cash equivalents
cash-700,000-37,700,000-353,300,000141,500,000261,500,000321,500,00087,700,000-73,400,00043,800,00014,702,00055,798,00034,342,000-10,242,000-10,873,00057,586,000
overdraft000000000000000
change in cash-700,000-37,700,000-353,300,000141,500,000261,500,000321,500,00087,700,000-73,400,00043,800,00014,702,00055,798,00034,342,000-10,242,000-10,873,00057,586,000

william hill organization limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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William Hill Organization Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for william hill organization limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other mega companies, companies in WC1B area or any other competitors across 12 key performance metrics.

william hill organization limited Ownership

WILLIAM HILL ORGANIZATION LIMITED group structure

William Hill Organization Limited has 74 subsidiary companies.

Ultimate parent company

WILLIAM HILL CAYMAN HOLDINGS LIMITED

#0135820

2 parents

WILLIAM HILL ORGANIZATION LIMITED

00278208

74 subsidiaries

WILLIAM HILL ORGANIZATION LIMITED Shareholders

will hill ltd 100%

william hill organization limited directors

William Hill Organization Limited currently has 3 directors. The longest serving directors include Mr Simon Callander (Mar 2020) and Mr Per Widerstrom (Feb 2024).

officercountryagestartendrole
Mr Simon CallanderScotland56 years Mar 2020- Director
Mr Per WiderstromUnited Kingdom58 years Feb 2024- Director
Mr Sean WilkinsEngland55 years Feb 2024- Director

P&L

December 2023

turnover

535.4m

+5%

operating profit

35.2m

+89%

gross margin

78.1%

-0.71%

turnover

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

Balance Sheet

December 2023

net assets

-13m

-2.01%

total assets

2.4b

-0.02%

cash

11.3m

-0.06%

net assets

Total assets minus all liabilities

william hill organization limited company details

company number

00278208

Type

Private limited with Share Capital

industry

92000 - Gambling and betting activities

incorporation date

July 1933

age

91

incorporated

UK

ultimate parent company

WILLIAM HILL CAYMAN HOLDINGS LIMITED

accounts

Full Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

ERNST & YOUNG LLP

address

1 bedford avenue, london, WC1B 3AU

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

william hill organization 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 14 charges/mortgages relating to william hill organization limited. Currently there are 2 open charges and 12 have been satisfied in the past.

charges

william hill organization limited Companies House Filings - See Documents

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