Wilkins Estates Company Limited

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wilkins estates company limited Company Information

Live

MatureMicroDeclining

Company Number

00288469

Website

Registered Address

1a kidbrooke park road, london, SE3 0LR

Industry

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

Telephone

Next Accounts Due

March 2025

Group Structure

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Directors

Andre Wilkins19 Years

Alexandre Wilkins12 Years

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Shareholders

andre wilkins 57%

alexander wilkins 22.1%

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wilkins estates company limited Estimated Valuation

£26.2m

Pomanda estimates the enterprise value of WILKINS ESTATES COMPANY LIMITED at £26.2m based on Net Assets of £16.2m and 1.62x industry multiple (adjusted for liquidity).

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Wilkins Estates Company Limited is a live company located in london, SE3 0LR with a Companies House number of 00288469. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1934, it's largest shareholder is andre wilkins with a 57% stake. Wilkins Estates Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £166.2k with declining growth in recent years.

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Pomanda's financial health check has awarded Wilkins Estates Company Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £166.2k, make it smaller than the average company (£836.3k)

Growth

3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (2.3%)

EXPORT

Wilkins Estates Company Limited's latest turnover from June 2023 is estimated at £166.2 thousand and the company has net assets of £16.2 million. According to their latest financial statements, Wilkins Estates Company Limited has 3 employees and maintains cash reserves of £394.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	166,243	152,141	389,180	341,551	183,284	167,386	203,566	581,000	14,402	408,124	323,318	283,944	217,622	198,876
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	44,088	42,829	112,128	92,406	53,397	42,140	50,338	155,275	4,857	144,126	109,583	93,003	72,659	61,849
Gross Profit	122,155	109,312	277,052	249,145	129,887	125,246	153,227	425,725	9,544	263,998	213,735	190,941	144,963	137,028
Admin Expenses	-317,598	-1,092,298	898,573	162,655	-163,541	-218,967	-563,771	-796,207	-13,930,642	36,519	-47,116	-23,723	13,695	-2,100,480
Operating Profit	439,753	1,201,610	-621,521	86,490	293,428	344,213	716,998	1,221,932	13,940,186	227,479	260,851	214,664	131,268	2,237,508
Interest Payable	53,178	43,591	19,825	0	0	0	3,197	7,194	3,869	0	0	0	0	0
Interest Receivable	22,203	3,866	669	1,058	5,892	2,809	1,092	2,033	1,879	1,609	1,230	1,919	2,533	1,124
Pre-Tax Profit	408,779	1,161,885	-640,677	87,548	299,320	347,022	714,893	1,216,771	13,938,196	229,089	262,081	216,583	133,801	2,238,632
Tax	-102,195	-220,758	0	-16,634	-56,871	-65,934	-135,830	-243,354	-2,787,639	-48,109	-60,279	-51,980	-34,788	-626,817
Profit After Tax	306,584	941,127	-640,677	70,914	242,449	281,088	579,063	973,417	11,150,557	180,980	201,802	164,603	99,013	1,611,815
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	306,584	941,127	-640,677	70,914	242,449	281,088	579,063	973,417	11,150,557	180,980	201,802	164,603	99,013	1,611,815
Employee Costs	93,585	89,723	110,473	112,248	113,192	107,240	102,753	104,849	26,195	75,050	48,000	48,458	46,703	48,230
Number Of Employees	3	3	4	4	4	4	4	4	1	3	2	2	2	2
EBITDA*	440,895	1,202,564	-620,329	87,651	294,247	345,237	719,778	1,225,033	13,943,687	231,480	263,977	218,572	136,152	2,243,554

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	8,010	3,815	4,769	4,644	3,756	4,096	5,120	7,900	11,001	14,504,502	11,659,503	9,040,629	8,123,037	7,459,697
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	19,489,573	19,204,407	18,538,513	16,725,000	16,725,000	16,725,000	16,725,000	16,387,967	15,650,000	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	19,497,583	19,208,222	18,543,282	16,729,644	16,728,756	16,729,096	16,730,120	16,395,867	15,661,001	14,504,502	11,659,503	9,040,629	8,123,037	7,459,697
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,800	1,600	0	0	526	863	2,700	0	1,050	14,262	14,437	12,149	11,156	10,577
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	101,350	57,478	13,041	13,234	9,061	7,412	9,244	6,853	14,188	0	0	0	0	2,679
Cash	394,569	493,569	125,034	1,213,238	903,331	667,901	455,869	417,494	395,782	355,928	287,831	204,069	563,490	449,715
misc current assets	0	0	0	0	0	0	457	0	0	0	0	0	0	0
total current assets	497,719	552,647	138,075	1,226,472	912,918	679,176	468,270	424,347	411,020	370,190	302,268	216,218	574,646	462,971
total assets	19,995,302	19,760,869	18,681,357	17,956,116	17,641,674	17,408,272	17,198,390	16,820,214	16,072,021	14,874,692	11,961,771	9,256,847	8,697,683	7,922,668
Bank overdraft	0	0	0	0	0	0	0	102,302	119,045	0	0	0	0	0
Bank loan	138,125	130,000	130,000	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	10,406	20,669	72,668	6,101	8,725	9,348	0	0	0	297,360	224,714	227,613	152,153	142,756
Group/Directors Accounts	0	0	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	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	127,275	176,038	144,154	182,803	166,651	183,083	238,629	227,214	198,393	0	0	0	0	0
total current liabilities	275,806	326,707	346,822	188,904	175,376	184,423	238,629	329,516	317,438	297,360	224,714	227,613	152,153	142,756
loans	276,250	422,500	520,000	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	102,302	221,347	405,052	195,361	0	0
provisions	3,251,000	3,126,000	2,870,000	2,182,000	1,952,000	1,952,000	1,969,000	2,079,000	2,214,000	0	0	0	0	0
total long term liabilities	3,527,250	3,548,500	3,390,000	2,182,000	1,952,000	1,952,000	1,969,000	2,079,000	2,316,302	221,347	405,052	195,361	0	0
total liabilities	3,803,056	3,875,207	3,736,822	2,370,904	2,127,376	2,136,423	2,207,629	2,408,516	2,633,740	518,707	629,766	422,974	152,153	142,756
net assets	16,192,246	15,885,662	14,944,535	15,585,212	15,514,298	15,271,849	14,990,761	14,411,698	13,438,281	14,355,985	11,332,005	8,833,873	8,545,530	7,779,912
total shareholders funds	16,192,246	15,885,662	14,944,535	15,585,212	15,514,298	15,271,849	14,990,761	14,411,698	13,438,281	14,355,985	11,332,005	8,833,873	8,545,530	7,779,912

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	439,753	1,201,610	-621,521	86,490	293,428	344,213	716,998	1,221,932	13,940,186	227,479	260,851	214,664	131,268	2,237,508
Depreciation	1,142	954	1,192	1,161	819	1,024	2,780	3,101	3,501	4,001	3,126	3,908	4,884	6,046
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-102,195	-220,758	0	-16,634	-56,871	-65,934	-135,830	-243,354	-2,787,639	-48,109	-60,279	-51,980	-34,788	-626,817
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	44,072	46,037	-193	3,647	1,312	-3,669	5,091	-8,385	976	-175	2,288	993	-2,100	13,256
Creditors	-10,263	-51,999	66,567	-2,624	-623	9,348	0	0	-297,360	72,646	-2,899	75,460	9,397	142,756
Accruals and Deferred Income	-48,763	31,884	-38,649	16,152	-16,432	-55,546	11,415	28,821	198,393	0	0	0	0	0
Deferred Taxes & Provisions	125,000	256,000	688,000	230,000	0	-17,000	-110,000	-135,000	2,214,000	0	0	0	0	0
Cash flow from operations	360,602	1,171,654	95,782	310,898	219,009	219,774	480,272	883,885	13,270,105	256,192	198,511	241,059	112,861	1,746,237
Investing Activities
capital expenditure	-5,337	0	-1,317	-2,049	-479	0	0	0	14,490,000	-2,849,000	-2,622,000	-921,500	-668,224	-7,465,743
Change in Investments	285,166	665,894	1,813,513	0	0	0	337,033	737,967	15,650,000	0	0	0	0	0
cash flow from investments	-290,503	-665,894	-1,814,830	-2,049	-479	0	-337,033	-737,967	-1,160,000	-2,849,000	-2,622,000	-921,500	-668,224	-7,465,743
Financing Activities
Bank loans	8,125	0	130,000	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	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-146,250	-97,500	520,000	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
other long term liabilities	0	0	0	0	0	0	0	-102,302	-119,045	-183,705	209,691	195,361	0	0
share issue	0	0	0	0	0	0	0	0	-12,068,261	2,843,000	2,296,330	123,740	666,605	6,168,097
interest	-30,975	-39,725	-19,156	1,058	5,892	2,809	-2,105	-5,161	-1,990	1,609	1,230	1,919	2,533	1,124
cash flow from financing	-169,100	-137,225	630,844	1,058	5,892	2,809	-2,105	-107,463	-12,189,296	2,660,904	2,507,251	321,020	669,138	6,169,221
cash and cash equivalents
cash	-99,000	368,535	-1,088,204	309,907	235,430	212,032	38,375	21,712	39,854	68,097	83,762	-359,421	113,775	449,715
overdraft	0	0	0	0	0	0	-102,302	-16,743	119,045	0	0	0	0	0
change in cash	-99,000	368,535	-1,088,204	309,907	235,430	212,032	140,677	38,455	-79,191	68,097	83,762	-359,421	113,775	449,715

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for wilkins estates company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SE3 area or any other competitors across 12 key performance metrics.

WILKINS ESTATES COMPANY LIMITED group structure

Wilkins Estates Company Limited has no subsidiary companies.

Ultimate parent company

WILKINS ESTATES COMPANY LIMITED

00288469

WILKINS ESTATES COMPANY LIMITED Shareholders

andre wilkins	56.97%
alexander wilkins	22.13%
alexandre wilkins	13.34%
wilkins estates co ltd	3.04%
mark wilkins	2.26%
guy wilkins	2.26%

Wilkins Estates Company Limited currently has 3 directors. The longest serving directors include Mr Andre Wilkins (Mar 2005) and Mr Alexandre Wilkins (May 2012).

officer	country	age	start	end	role
Mr Andre Wilkins	United Kingdom	46 years	Mar 2005	-	Director
Mr Alexandre Wilkins	England	50 years	May 2012	-	Director
Mrs Sarah Wilkins	United Kingdom	43 years	Aug 2024	-	Director

P&L

June 2023

turnover

166.2k

+9%

operating profit

439.8k

gross margin

73.5%

+2.27%

turnover

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

Balance Sheet

June 2023

net assets

16.2m

+0.02%

total assets

20m

+0.01%

cash

394.6k

-0.2%

net assets

Total assets minus all liabilities

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company number

00288469

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.

incorporation date

May 1934

ultimate parent company

None

previous names

N/A

address

1a kidbrooke park road, london, SE3 0LR

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 5 charges/mortgages relating to wilkins estates company limited. Currently there are 1 open charges and 4 have been satisfied in the past.

wilkins estates company limited Company Information

wilkins estates company limited Estimated Valuation

wilkins estates company limited Estimated Valuation

wilkins estates company limited Estimated Valuation

Wilkins Estates Company Limited Overview

Wilkins Estates Company Limited Health Check

WILKINS ESTATES COMPANY LIMITED financials

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wilkins estates company limited Ownership

wilkins estates company limited directors

wilkins estates company limited company details

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