william wood's exors,limited Company Information
Company Number
00359807
Website
-Registered Address
yorkshire house 7 south lane, holmfirth, west yorkshire, HD9 1HN
Industry
Maintenance and repair of motor vehicles
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
mr eric simon bentley tattersall 55%
mrs sophie jessica o'connell 25%
View Allwilliam wood's exors,limited Estimated Valuation
Pomanda estimates the enterprise value of WILLIAM WOOD'S EXORS,LIMITED at £23.4k based on a Turnover of £91.3k and 0.26x industry multiple (adjusted for size and gross margin).
william wood's exors,limited Estimated Valuation
Pomanda estimates the enterprise value of WILLIAM WOOD'S EXORS,LIMITED at £1.2m based on an EBITDA of £365.4k and a 3.26x industry multiple (adjusted for size and gross margin).
william wood's exors,limited Estimated Valuation
Pomanda estimates the enterprise value of WILLIAM WOOD'S EXORS,LIMITED at £918.4k based on Net Assets of £305.5k and 3.01x industry multiple (adjusted for liquidity).
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William Wood's Exors,limited Overview
William Wood's Exors,limited is a live company located in west yorkshire, HD9 1HN with a Companies House number of 00359807. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in March 1940, it's largest shareholder is mr eric simon bentley tattersall with a 55% stake. William Wood's Exors,limited is a mature, micro sized company, Pomanda has estimated its turnover at £91.3k with healthy growth in recent years.
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William Wood's Exors,limited Health Check
Pomanda's financial health check has awarded William Wood'S Exors,Limited a 4 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
4 Strong
3 Regular
4 Weak
Size
annual sales of £91.3k, make it smaller than the average company (£432.4k)
- William Wood's Exors,limited
£432.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.8%)
- William Wood's Exors,limited
5.8% - Industry AVG
Production
with a gross margin of 35.8%, this company has a comparable cost of product (35.8%)
- William Wood's Exors,limited
35.8% - Industry AVG
Profitability
an operating margin of 399.5% make it more profitable than the average company (5.8%)
- William Wood's Exors,limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - William Wood's Exors,limited
6 - Industry AVG
Pay Structure
on an average salary of £24.7k, the company has an equivalent pay structure (£24.7k)
- William Wood's Exors,limited
£24.7k - Industry AVG
Efficiency
resulting in sales per employee of £45.7k, this is less efficient (£91.8k)
- William Wood's Exors,limited
£91.8k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is earlier than average (41 days)
- William Wood's Exors,limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- William Wood's Exors,limited
- - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (24 days)
- William Wood's Exors,limited
24 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (17 weeks)
4 weeks - William Wood's Exors,limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.7%, this is a lower level of debt than the average (66%)
36.7% - William Wood's Exors,limited
66% - Industry AVG
WILLIAM WOOD'S EXORS,LIMITED financials
William Wood'S Exors,Limited's latest turnover from March 2023 is estimated at £91.3 thousand and the company has net assets of £305.5 thousand. According to their latest financial statements, William Wood'S Exors,Limited has 2 employees and maintains cash reserves of £16 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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 | 2 | 2 | 2 | 2 | 2 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,804 | 101,862 | 104,520 | 107,609 | 110,777 | 114,032 | 117,386 | 120,854 | 124,445 | 128,176 | 131,052 | 249,562 | 251,401 | 10,184 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
Total Fixed Assets | 3,804 | 101,862 | 104,520 | 107,609 | 110,777 | 114,032 | 117,386 | 120,854 | 124,445 | 128,176 | 131,052 | 249,562 | 251,401 | 10,184 |
Stock & work in progress | 300 | 1,125 | 1,500 | 0 | 0 | 0 | 1,500 | 2,500 | 4,000 | 4,000 | 5,525 | 5,525 | 5,525 | 7,543 |
Trade Debtors | 6,110 | 610 | 2,667 | 9,537 | 5,588 | 10,610 | 1,117 | 1,928 | 9,507 | 4,749 | 4,795 | 5,551 | 29,426 | 15,386 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 456,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 15,963 | 375 | 2,291 | 0 | 0 | 0 | 265 | 265 | 264 | 3,322 | 37,827 | 9,551 | 24,325 | 28,047 |
misc current assets | 0 | 0 | 0 | 0 | 742 | 742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 478,578 | 2,110 | 6,458 | 9,537 | 6,330 | 11,352 | 2,882 | 4,693 | 13,771 | 12,071 | 48,147 | 20,627 | 59,276 | 50,976 |
total assets | 482,382 | 103,972 | 110,978 | 117,146 | 117,107 | 125,384 | 120,268 | 125,547 | 138,216 | 140,247 | 179,199 | 270,189 | 310,677 | 61,160 |
Bank overdraft | 4,840 | 991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 139,973 | 133,105 | 132,913 | 0 | 0 | 0 | 0 | 0 | 0 | 7,524 | 30,309 |
Group/Directors Accounts | 123,129 | 124,961 | 129,097 | 0 | 0 | 0 | 107,335 | 101,896 | 89,428 | 76,604 | 75,306 | 91,583 | 71,311 | 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 | 48,876 | 2,145 | 2,462 | 0 | 0 | 0 | 11,786 | 9,122 | 6,094 | 4,513 | 4,713 | 6,998 | 0 | 0 |
total current liabilities | 176,845 | 128,097 | 131,559 | 139,973 | 133,105 | 132,913 | 119,121 | 111,018 | 95,522 | 81,117 | 80,019 | 98,581 | 78,835 | 30,309 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 2,101 | 1,800 | 1,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 2,101 | 1,800 | 1,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 176,845 | 128,097 | 131,559 | 142,074 | 134,905 | 134,713 | 119,121 | 111,018 | 95,522 | 81,117 | 80,019 | 98,581 | 78,835 | 30,309 |
net assets | 305,537 | -24,125 | -20,581 | -24,928 | -17,798 | -9,329 | 1,147 | 14,529 | 42,694 | 59,130 | 99,180 | 171,608 | 231,842 | 30,851 |
total shareholders funds | 305,537 | -24,125 | -20,581 | -24,928 | -17,798 | -9,329 | 1,147 | 14,529 | 42,694 | 59,130 | 99,180 | 171,608 | 231,842 | 30,851 |
Mar 2023 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 673 | 3,026 | 3,468 | 3,591 | 3,731 | 3,876 | 3,300 | 576 | 897 | 1,038 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | ||||||||||||||
Stock | 300 | -375 | 1,500 | 0 | 0 | -1,500 | -1,000 | -1,500 | 0 | -1,525 | 0 | 0 | -2,018 | 7,543 |
Debtors | 462,315 | -2,057 | -6,870 | 3,949 | -5,022 | 9,493 | -811 | -7,579 | 4,758 | -46 | -756 | -23,875 | 14,040 | 15,386 |
Creditors | 0 | 0 | -139,973 | 6,868 | 192 | 132,913 | 0 | 0 | 0 | 0 | 0 | -7,524 | -22,785 | 30,309 |
Accruals and Deferred Income | 48,876 | -317 | 361 | 301 | 0 | -9,986 | 2,664 | 3,028 | 1,581 | -200 | -2,285 | 6,998 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 123,129 | -4,136 | 129,097 | 0 | 0 | -107,335 | 5,439 | 12,468 | 12,824 | 1,298 | -16,277 | 20,272 | 71,311 | 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 | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 15,963 | -1,916 | 2,291 | 0 | 0 | -265 | 0 | 1 | -3,058 | -34,505 | 28,276 | -14,774 | -3,722 | 28,047 |
overdraft | 4,840 | 991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 11,123 | -2,907 | 2,291 | 0 | 0 | -265 | 0 | 1 | -3,058 | -34,505 | 28,276 | -14,774 | -3,722 | 28,047 |
william wood's exors,limited Credit Report and Business Information
William Wood's Exors,limited Competitor Analysis
Perform a competitor analysis for william wood's exors,limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in HD9 area or any other competitors across 12 key performance metrics.
william wood's exors,limited Ownership
WILLIAM WOOD'S EXORS,LIMITED group structure
William Wood'S Exors,Limited has no subsidiary companies.
Ultimate parent company
WILLIAM WOOD'S EXORS,LIMITED
00359807
william wood's exors,limited directors
William Wood'S Exors,Limited currently has 3 directors. The longest serving directors include Mrs Jennifer Tattersall (Aug 1991) and Mr Eric Tattersall (Dec 1998).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Jennifer Tattersall | 76 years | Aug 1991 | - | Director | |
Mr Eric Tattersall | 48 years | Dec 1998 | - | Director | |
Mrs Sophie O'Connell | England | 41 years | Oct 2011 | - | Director |
P&L
March 2023turnover
91.3k
0%
operating profit
364.8k
0%
gross margin
35.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
305.5k
0%
total assets
482.4k
0%
cash
16k
0%
net assets
Total assets minus all liabilities
william wood's exors,limited company details
company number
00359807
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
March 1940
age
84
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
yorkshire house 7 south lane, holmfirth, west yorkshire, HD9 1HN
accountant
LAMBERT ROPER & HORSFIELD LIMITED
auditor
-
william wood's exors,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 william wood's exors,limited.
william wood's exors,limited Companies House Filings - See Documents
date | description | view/download |
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