walsall unionist holdings limited
walsall unionist holdings limited Company Information
Company Number
00295846
Next Accounts
Sep 2025
Shareholders
walsall conservative investments ltd
j.d. baker
View AllGroup Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
3rd floor, international house, hatherton street, walsall, WS4 2LA
Website
-walsall unionist holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WALSALL UNIONIST HOLDINGS LIMITED at £1.3m based on a Turnover of £1.1m and 1.14x industry multiple (adjusted for size and gross margin).
walsall unionist holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WALSALL UNIONIST HOLDINGS LIMITED at £0 based on an EBITDA of £-7.3k and a 4.75x industry multiple (adjusted for size and gross margin).
walsall unionist holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WALSALL UNIONIST HOLDINGS LIMITED at £579.8k based on Net Assets of £432.4k and 1.34x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Walsall Unionist Holdings Limited Overview
Walsall Unionist Holdings Limited is a live company located in walsall, WS4 2LA with a Companies House number of 00295846. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in January 1935, it's largest shareholder is walsall conservative investments ltd with a 83.6% stake. Walsall Unionist Holdings Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Walsall Unionist Holdings Limited Health Check
Pomanda's financial health check has awarded Walsall Unionist Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£18.9m)
- Walsall Unionist Holdings Limited
£18.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (10.5%)
- Walsall Unionist Holdings Limited
10.5% - Industry AVG
Production
with a gross margin of 36.3%, this company has a comparable cost of product (36.3%)
- Walsall Unionist Holdings Limited
36.3% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (4.5%)
- Walsall Unionist Holdings Limited
4.5% - Industry AVG
Employees
with 6 employees, this is below the industry average (104)
6 - Walsall Unionist Holdings Limited
104 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
- Walsall Unionist Holdings Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £191.6k, this is equally as efficient (£191.6k)
- Walsall Unionist Holdings Limited
£191.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Walsall Unionist Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Walsall Unionist Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Walsall Unionist Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is more cash available to meet short term requirements (14 weeks)
27 weeks - Walsall Unionist Holdings Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.6%, this is a lower level of debt than the average (69.6%)
11.6% - Walsall Unionist Holdings Limited
69.6% - Industry AVG
WALSALL UNIONIST HOLDINGS LIMITED financials
Walsall Unionist Holdings Limited's latest turnover from December 2023 is estimated at £1.1 million and the company has net assets of £432.4 thousand. According to their latest financial statements, Walsall Unionist Holdings Limited has 6 employees and maintains cash reserves of £17 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | 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 | 10,100 | 19,800 | 19,800 | 19,800 | 19,800 | 19,800 | 19,800 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -23,579 | -656 | 98,907 | 8,284 | 9,572 | -6,609 | 8,429 | ||||||||
| Interest Payable | 217 | 1,375 | 133 | 141 | 84 | ||||||||||
| Interest Receivable | 8,922 | 6,210 | 7,857 | 3,804 | 3,678 | 3,549 | 3,148 | ||||||||
| Pre-Tax Profit | -8,045 | 11,771 | 113,568 | 18,808 | 18,002 | 1,217 | 16,606 | ||||||||
| Tax | -1,657 | -3,269 | -3,048 | -2,515 | -2,267 | -2,498 | -2,910 | ||||||||
| Profit After Tax | -9,702 | 8,502 | 110,520 | 16,293 | 15,735 | -1,281 | 13,696 | ||||||||
| Dividends Paid | 7,508 | 7,508 | 7,508 | 5,631 | 5,631 | 5,631 | 3,754 | ||||||||
| Retained Profit | -17,210 | 994 | 103,012 | 10,662 | 10,104 | -6,912 | 9,942 | ||||||||
| Employee Costs | 1,200 | 1,000 | 1,000 | 1,000 | 1,000 | ||||||||||
| Number Of Employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | |||||
| EBITDA* | -23,527 | -600 | 98,963 | 8,340 | 9,628 | -6,553 | 8,485 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | 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 | 411,759 | 52 | 108 | 164 | 220 | 276 | 332 | ||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 471,567 | 440,721 | 473,630 | 427,888 | 417,867 | 453,974 | 408,603 | 293,003 | 298,495 | 305,114 | 213,671 | 193,205 | 174,713 | 185,798 | |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 471,567 | 440,721 | 473,630 | 427,888 | 417,867 | 411,759 | 453,974 | 408,603 | 293,003 | 298,547 | 305,222 | 213,835 | 193,425 | 174,989 | 186,130 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 58 | 167 | 448 | 442 | 845 | ||||||||||
| Cash | 17,030 | 32,450 | 36,880 | 52,406 | 44,048 | 34,778 | 24,849 | 39,342 | 38,753 | 47,336 | 39,656 | 19,539 | 34,069 | 39,151 | 37,811 |
| misc current assets | 324 | 804 | 804 | ||||||||||||
| total current assets | 17,354 | 33,254 | 37,684 | 52,406 | 44,048 | 34,778 | 24,907 | 39,342 | 38,753 | 47,503 | 40,104 | 19,981 | 34,069 | 39,996 | 37,811 |
| total assets | 488,921 | 473,975 | 511,314 | 480,294 | 461,915 | 446,537 | 478,881 | 447,945 | 331,756 | 346,050 | 345,326 | 233,816 | 227,494 | 214,985 | 223,941 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 642 | ||||||||||||||
| Group/Directors Accounts | 27,665 | 27,665 | 28,340 | 28,340 | 11,354 | 11,354 | 5,740 | 6,076 | 5,956 | 2,626 | |||||
| other short term finances | 11,354 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,562 | 4,311 | 5,171 | 6,836 | 7,534 | 4,673 | 5,388 | 12,733 | 9,481 | 9,871 | 7,329 | 11,669 | 9,264 | 8,682 | |
| total current liabilities | 32,227 | 31,976 | 33,511 | 35,818 | 7,534 | 17,461 | 16,027 | 16,742 | 18,473 | 15,557 | 15,827 | 7,329 | 11,669 | 9,264 | 11,308 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 24,343 | 20,108 | 26,378 | 19,979 | 21,721 | 22,122 | 18,477 | ||||||||
| total long term liabilities | 24,343 | 20,108 | 26,378 | 19,979 | 21,721 | 15,943 | 22,122 | 18,477 | |||||||
| total liabilities | 56,570 | 52,084 | 59,889 | 55,797 | 29,255 | 33,404 | 38,149 | 35,219 | 18,473 | 15,557 | 15,827 | 7,329 | 11,669 | 9,264 | 11,308 |
| net assets | 432,351 | 421,891 | 451,425 | 424,497 | 432,660 | 413,133 | 440,732 | 412,726 | 313,283 | 330,493 | 329,499 | 226,487 | 215,825 | 205,721 | 212,633 |
| total shareholders funds | 432,351 | 421,891 | 451,425 | 424,497 | 432,660 | 413,133 | 440,732 | 412,726 | 313,283 | 330,493 | 329,499 | 226,487 | 215,825 | 205,721 | 212,633 |
| Dec 2023 | Dec 2022 | Dec 2021 | 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 | -23,579 | -656 | 98,907 | 8,284 | 9,572 | -6,609 | 8,429 | ||||||||
| Depreciation | 52 | 56 | 56 | 56 | 56 | 56 | 56 | ||||||||
| Amortisation | |||||||||||||||
| Tax | -1,657 | -3,269 | -3,048 | -2,515 | -2,267 | -2,498 | -2,910 | ||||||||
| Stock | |||||||||||||||
| Debtors | -58 | 58 | -167 | -281 | 6 | 442 | -845 | 845 | |||||||
| Creditors | -642 | 642 | |||||||||||||
| Accruals and Deferred Income | 251 | -860 | -1,665 | -698 | 7,534 | -4,673 | -715 | -7,345 | 3,252 | -390 | 2,542 | -4,340 | 2,405 | 582 | 8,682 |
| Deferred Taxes & Provisions | 4,235 | -6,270 | 6,399 | -1,742 | 21,721 | -22,122 | 3,645 | 18,477 | |||||||
| Cash flow from operations | -21,765 | -3,978 | 98,451 | 1,043 | 10,611 | -9,314 | 14,257 | ||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 30,846 | -32,909 | 45,742 | 10,021 | 417,867 | -453,974 | 45,371 | 115,600 | -5,492 | -6,619 | 91,443 | 20,466 | 18,492 | -11,085 | 185,798 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -675 | 28,340 | -11,354 | 5,614 | -336 | 120 | 5,956 | -2,626 | 2,626 | ||||||
| Other Short Term Loans | -11,354 | 11,354 | |||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 8,705 | 4,835 | 7,857 | 3,804 | 3,545 | 3,408 | 3,064 | ||||||||
| cash flow from financing | 8,369 | 4,955 | 13,813 | 3,804 | 3,545 | 782 | 208,381 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -15,420 | -4,430 | -15,526 | 8,358 | 9,270 | 9,929 | -14,493 | 589 | -8,583 | 7,680 | 20,117 | -14,530 | -5,082 | 1,340 | 37,811 |
| overdraft | |||||||||||||||
| change in cash | -15,420 | -4,430 | -15,526 | 8,358 | 9,270 | 9,929 | -14,493 | 589 | -8,583 | 7,680 | 20,117 | -14,530 | -5,082 | 1,340 | 37,811 |
walsall unionist holdings limited Credit Report and Business Information
Walsall Unionist Holdings Limited Competitor Analysis
Perform a competitor analysis for walsall unionist holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in WS4 area or any other competitors across 12 key performance metrics.
walsall unionist holdings limited Ownership
WALSALL UNIONIST HOLDINGS LIMITED group structure
Walsall Unionist Holdings Limited has no subsidiary companies.
Ultimate parent company
1 parent
WALSALL UNIONIST HOLDINGS LIMITED
00295846
walsall unionist holdings limited directors
Walsall Unionist Holdings Limited currently has 5 directors. The longest serving directors include Mr John Baker (Aug 1991) and Mr Paul Handley (Jun 1995).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Baker | England | 92 years | Aug 1991 | - | Director |
| Mr Paul Handley | United Kingdom | 81 years | Jun 1995 | - | Director |
| Miss Sonja Howell | England | 66 years | May 2000 | - | Director |
| Mr Christopher Richards | England | 71 years | Feb 2023 | - | Director |
| Mr Ian Pritchard | England | 71 years | Feb 2023 | - | Director |
P&L
December 2023turnover
1.1m
+7%
operating profit
-7.3k
0%
gross margin
36.4%
+0.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
432.4k
+0.02%
total assets
488.9k
+0.03%
cash
17k
-0.48%
net assets
Total assets minus all liabilities
walsall unionist holdings limited company details
company number
00295846
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
January 1935
age
90
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
3rd floor, international house, hatherton street, walsall, WS4 2LA
Bank
HSBC BANK PLC
Legal Advisor
-
walsall unionist holdings 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 did not find charges/mortgages relating to walsall unionist holdings limited.
walsall unionist holdings limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for WALSALL UNIONIST HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
walsall unionist holdings limited Companies House Filings - See Documents
| date | description | view/download |
|---|
