F.j.h.wrothwell Limited

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f.j.h.wrothwell limited Company Information

Live

Mature

Company Number

00337567

Website

http://numarkpharmacists.com

Registered Address

7-9 high street, tadcaster, north yorkshire, LS24 9AP

Industry

Other human health activities

Telephone

01827841200

Next Accounts Due

July 2024

Group Structure

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Directors

Joanne Melsom13 Years

Charles Fox13 Years

Shareholders

yorcare ltd 100%

f.j.h.wrothwell limited Estimated Valuation

£0

Pomanda estimates the enterprise value of F.J.H.WROTHWELL LIMITED at £0 based on a Turnover of £0 and 0.47x industry multiple (adjusted for size and gross margin).

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F.j.h.wrothwell Limited is a live company located in north yorkshire, LS24 9AP with a Companies House number of 00337567. It operates in the other human health activities sector, SIC Code 86900. Founded in March 1938, it's largest shareholder is yorcare ltd with a 100% stake. F.j.h.wrothwell Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available for this Key Performance Indicator!

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There is insufficient data available for this Key Performance Indicator!

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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F.J.H.WROTHWELL LIMITED group structure

F.J.H.Wrothwell Limited has no subsidiary companies.

Ultimate parent company

YORCARE LIMITED

06412439

1 parent

F.J.H.WROTHWELL LIMITED

00337567

F.J.H.WROTHWELL LIMITED Shareholders

yorcare ltd

100%

F.J.H.Wrothwell Limited currently has 2 directors. The longest serving directors include Ms Joanne Melsom (May 2011) and Mr Charles Fox (May 2011).

officer	country	age	start	end	role
Ms Joanne Melsom	United Kingdom	54 years	May 2011	-	Director
Mr Charles Fox		61 years	May 2011	-	Director

EXPORT

F.J.H.Wrothwell Limited's latest turnover from October 2022 is estimated at 0 and the company has net assets of £494.1 thousand. According to their latest financial statements, we estimate that F.J.H.Wrothwell Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2021	Oct 2020	Oct 2019	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	May 2011	Jan 2010
Turnover	0	0	0	0	8,537,550	9,398,405	10,228,285	10,214,464	9,430,847	3,180,720	3,445,027
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	5,327,992	5,863,289	6,322,376	5,902,394	5,443,108	1,817,945	2,025,308
Gross Profit	0	0	0	0	3,209,558	3,535,115	3,905,909	4,312,071	3,987,739	1,362,775	1,419,719
Admin Expenses	0	0	0	492,249	3,209,558	3,535,115	3,905,909	4,312,071	3,861,023	1,237,054	866,430
Operating Profit	0	0	0	-492,249	0	0	0	0	126,716	125,721	553,289
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	76	1,071	76
Pre-Tax Profit	0	0	0	-492,249	0	0	0	0	126,792	126,792	553,365
Tax	0	0	0	0	0	0	0	0	-32,966	-32,966	-154,942
Profit After Tax	0	0	0	-492,249	0	0	0	0	93,826	93,826	398,423
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	-492,249	0	0	0	0	93,826	93,826	398,423
Employee Costs	0	0	0	0	4,767,272	5,219,580	5,734,281	5,664,536	5,210,958	1,732,725	1,610,553
Number Of Employees	1	1	1	0	224	242	268	266	247	83	83
EBITDA*	0	0	0	-492,249	0	0	0	0	126,716	127,808	555,673

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	May 2011	Jan 2010
Tangible Assets	0	0	0	0	0	0	0	0	0	4,676	6,763
Intangible Assets	0	0	0	0	0	0	0	0	0	1	1
Investments & Other	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	4,677	6,764
Stock & work in progress	0	0	0	0	0	0	0	0	0	89,391	82,469
Trade Debtors	0	0	0	0	494,075	494,075	494,075	494,075	494,075	223,758	320,477
Group Debtors	0	494,075	494,075	494,075	0	0	0	0	0	0	0
Misc Debtors	494,075	0	0	0	0	0	0	0	0	0	158,131
Cash	0	0	0	0	0	0	0	0	0	397,948	30,339
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	711,097	591,416
total assets	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	715,774	598,180
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	0	0	0	219,728	197,854
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	1,971	0
other short term finances	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
other current liabilities	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	0	0	0	0	0	0	0	0	0	221,699	197,854
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	77
total long term liabilities	0	0	0	0	0	0	0	0	0	0	77
total liabilities	0	0	0	0	0	0	0	0	0	221,699	197,931
net assets	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	400,249
total shareholders funds	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	494,075	400,249

	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	May 2011	Jan 2010
Operating Activities
Operating Profit	0	0	0	0	0	0	-492,249	0	0	0	0	126,716	125,721	553,289
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	2,087	2,384
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	-32,966	-32,966	-154,942
Stock	0	0	0	0	0	0	0	0	0	0	0	-82,469	6,922	82,469
Debtors	0	0	0	494,075	0	0	-494,075	0	0	0	0	15,467	-254,850	478,608
Creditors	0	0	0	0	0	0	0	0	0	0	0	-197,854	21,874	197,854
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	-77	-77	77
Cash flow from operations	0	0	0	-494,075	0	0	1,826	0	0	0	0	-37,179	364,567	37,585
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	6,764	0	-9,148
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	6,764	0	-9,148
Financing Activities
Bank loans	0	0	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	1,971	0
Other Short Term Loans	0	0	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	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	0	0	0	0	0	0	0
share issue	0	0	0	494,075	0	0	-1,826	0	0	0	0	0	0	1,826
interest	0	0	0	0	0	0	0	0	0	0	0	76	1,071	76
cash flow from financing	0	0	0	494,075	0	0	-1,826	0	0	0	0	76	3,042	1,902
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	0	0	-30,339	367,609	30,339
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	0	0	0	-30,339	367,609	30,339

P&L

October 2022

turnover

operating profit

gross margin

turnover

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

Balance Sheet

October 2022

net assets

494.1k

total assets

494.1k

cash

net assets

Total assets minus all liabilities

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company number

00337567

Type

Private limited with Share Capital

industry

86900 - Other human health activities

incorporation date

March 1938

age

accounts

Small Company

ultimate parent company

YORCARE LIMITED

previous names

N/A

incorporated

address

7-9 high street, tadcaster, north yorkshire, LS24 9AP

last accounts submitted

October 2022

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 6 charges/mortgages relating to f.j.h.wrothwell limited. Currently there are 2 open charges and 4 have been satisfied in the past.

f.j.h.wrothwell limited Company Information

f.j.h.wrothwell limited Estimated Valuation

f.j.h.wrothwell limited Estimated Valuation

f.j.h.wrothwell limited Estimated Valuation

F.j.h.wrothwell Limited AI Business Plan

F.j.h.wrothwell Limited Overview

F.j.h.wrothwell Limited Health Check

f.j.h.wrothwell limited Credit Report and Business Information

F.j.h.wrothwell Limited Competitor Analysis

f.j.h.wrothwell limited Ownership

f.j.h.wrothwell limited directors

F.J.H.WROTHWELL LIMITED financials

f.j.h.wrothwell limited company details

f.j.h.wrothwell limited Charges & Mortgages

f.j.h.wrothwell limited Companies House Filings - See Documents