west leigh limited
west leigh limited Company Information
Company Number
00384694
Website
www.west-leigh.co.ukRegistered Address
unit 6 meridian trading estate, bugsby's way, london, SE7 7SJ
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Telephone
02072320030
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
nerja holdings limited 100%
west leigh limited Estimated Valuation
Pomanda estimates the enterprise value of WEST LEIGH LIMITED at £6.3m based on a Turnover of £14.2m and 0.44x industry multiple (adjusted for size and gross margin).
west leigh limited Estimated Valuation
Pomanda estimates the enterprise value of WEST LEIGH LIMITED at £0 based on an EBITDA of £-724.1k and a 4.19x industry multiple (adjusted for size and gross margin).
west leigh limited Estimated Valuation
Pomanda estimates the enterprise value of WEST LEIGH LIMITED at £505.9k based on Net Assets of £1.2m and 0.41x industry multiple (adjusted for liquidity).
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West Leigh Limited Overview
West Leigh Limited is a live company located in london, SE7 7SJ with a Companies House number of 00384694. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in January 1944, it's largest shareholder is nerja holdings limited with a 100% stake. West Leigh Limited is a mature, mid sized company, Pomanda has estimated its turnover at £14.2m with high growth in recent years.
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West Leigh Limited Health Check
Pomanda's financial health check has awarded West Leigh Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £14.2m, make it larger than the average company (£5.6m)
- West Leigh Limited
£5.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (6.1%)
- West Leigh Limited
6.1% - Industry AVG
Production
with a gross margin of 13.7%, this company has a higher cost of product (24.1%)
- West Leigh Limited
24.1% - Industry AVG
Profitability
an operating margin of -5.9% make it less profitable than the average company (5.7%)
- West Leigh Limited
5.7% - Industry AVG
Employees
with 63 employees, this is above the industry average (28)
63 - West Leigh Limited
28 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
- West Leigh Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £225.3k, this is more efficient (£182.7k)
- West Leigh Limited
£182.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- West Leigh Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (39 days)
- West Leigh Limited
39 days - Industry AVG
Stock Days
it holds stock equivalent to 87 days, this is more than average (13 days)
- West Leigh Limited
13 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (19 weeks)
0 weeks - West Leigh Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 78.9%, this is a higher level of debt than the average (62.9%)
78.9% - West Leigh Limited
62.9% - Industry AVG
WEST LEIGH LIMITED financials
West Leigh Limited's latest turnover from March 2023 is estimated at £14.2 million and the company has net assets of £1.2 million. According to their latest financial statements, West Leigh Limited has 63 employees and maintains cash reserves of £30.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,696 | 4,421,000 | 4,889,000 | 4,101,000 | 5,219,000 | 5,279,000 | 5,585,000 | |||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 3,629 | 3,335,000 | 3,760,000 | 3,051,000 | 4,094,000 | 3,840,000 | 3,864,000 | |||||||
| Gross Profit | 1,067 | 1,086,000 | 1,129,000 | 1,050,000 | 1,125,000 | 1,439,000 | 1,721,000 | |||||||
| Admin Expenses | 1,033 | 971,000 | 1,008,000 | 1,014,000 | 1,054,000 | 1,116,000 | 1,172,000 | |||||||
| Operating Profit | 34 | 115,000 | 121,000 | 36,000 | 71,000 | 323,000 | 549,000 | |||||||
| Interest Payable | 0 | 16,000 | 17,000 | 18,000 | 51,000 | 53,000 | 62,000 | |||||||
| Interest Receivable | 1 | 2,000 | 3,000 | 2,000 | 2,000 | 3,000 | 4,000 | |||||||
| Pre-Tax Profit | 159 | 101,000 | 107,000 | 20,000 | 22,000 | 273,000 | 491,000 | |||||||
| Tax | -37 | -25,000 | -26,000 | -9,000 | -9,000 | -62,000 | -124,000 | |||||||
| Profit After Tax | 122 | 76,000 | 81,000 | 11,000 | 13,000 | 211,000 | 367,000 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 150,000 | 0 | |||||||
| Retained Profit | 122 | 76,000 | 81,000 | 11,000 | 13,000 | 61,000 | 367,000 | |||||||
| Employee Costs | 1,486 | 1,363,000 | 1,360,000 | 1,296,000 | 1,375,000 | 1,483,000 | 1,555,000 | |||||||
| Number Of Employees | 63 | 66 | 43 | 60 | 64 | 60 | 57 | 56 | 56 | 54 | 54 | 60 | 61 | 61 |
| EBITDA* | 105 | 186,000 | 192,000 | 107,000 | 144,000 | 389,000 | 611,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 814,995 | 869,460 | 890,851 | 954,000 | 970,000 | 818,000 | 408,000 | 1,323,000 | 1,350,000 | 1,381,000 | 1,407,000 | 1,442,000 | 1,469,000 | 1,445,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 0 | 0 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Debtors (Due After 1 year) | 1,998,203 | 2,398,065 | 1,454,000 | 1,767,000 | 1,602,000 | 1,410,000 | 1,327,000 | 0 | 0 | 123,000 | 103,000 | 75,000 | 0 | 103,000 |
| Total Fixed Assets | 2,817,198 | 3,271,525 | 2,348,851 | 2,725,000 | 2,576,000 | 2,232,000 | 1,735,000 | 1,327,000 | 1,354,000 | 1,508,000 | 1,514,000 | 1,521,000 | 1,473,000 | 1,552,000 |
| Stock & work in progress | 2,933,043 | 2,474,071 | 1,146,000 | 936,000 | 960,000 | 768,000 | 784,000 | 732,000 | 524,000 | 516,000 | 490,000 | 584,000 | 583,000 | 521,000 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,134,000 | 1,066,000 | 1,046,000 | 806,000 | 942,000 | 1,025,000 | 916,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,000 | 18,000 | 17,000 | 20,000 | 234,000 | 28,000 |
| Cash | 30,541 | 72,760 | 328,149 | 90,000 | 127,000 | 508,000 | 713,000 | 850,000 | 731,000 | 1,019,000 | 1,114,000 | 974,000 | 1,042,000 | 1,395,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,963,584 | 2,546,831 | 1,474,149 | 1,026,000 | 1,087,000 | 1,276,000 | 1,501,000 | 2,716,000 | 2,338,000 | 2,599,000 | 2,427,000 | 2,520,000 | 2,884,000 | 2,860,000 |
| total assets | 5,780,782 | 5,818,356 | 3,823,000 | 3,751,000 | 3,663,000 | 3,508,000 | 3,236,000 | 4,043,000 | 3,692,000 | 4,107,000 | 3,941,000 | 4,041,000 | 4,357,000 | 4,412,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,000 | 54,000 | 0 | 54,000 | 54,000 |
| Trade Creditors | 4,122,159 | 3,547,629 | 1,400,000 | 1,642,000 | 1,598,000 | 616,000 | 576,000 | 295,000 | 614,000 | 639,000 | 396,000 | 865,000 | 776,000 | 595,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 4,000 | 4,000 | 646,000 | 4,000 | 4,000 | 4,000 | 0 | 4,000 | 4,000 |
| 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 | 6,000 | 6,000 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 838,000 | 706,000 | 350,000 | 443,000 | 366,000 | 355,000 | 0 | 298,000 | 536,000 |
| total current liabilities | 4,122,159 | 3,547,629 | 1,400,000 | 1,642,000 | 1,598,000 | 1,458,000 | 1,286,000 | 1,291,000 | 1,061,000 | 1,045,000 | 809,000 | 865,000 | 1,138,000 | 1,195,000 |
| loans | 0 | 0 | 305,000 | 0 | 0 | 0 | 0 | 0 | 0 | 506,000 | 659,000 | 713,000 | 767,000 | 821,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 10,000 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 436,628 | 211,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 3,000 | 4,000 | 2,000 | 3,000 | 1,000 | 0 |
| total long term liabilities | 436,628 | 211,859 | 305,000 | 0 | 0 | 0 | 2,000 | 2,000 | 3,000 | 510,000 | 661,000 | 716,000 | 772,000 | 831,000 |
| total liabilities | 4,558,787 | 3,759,488 | 1,705,000 | 1,642,000 | 1,598,000 | 1,458,000 | 1,288,000 | 1,293,000 | 1,064,000 | 1,555,000 | 1,470,000 | 1,581,000 | 1,910,000 | 2,026,000 |
| net assets | 1,221,995 | 2,058,868 | 2,118,000 | 2,109,000 | 2,065,000 | 2,050,000 | 1,948,000 | 2,750,000 | 2,628,000 | 2,552,000 | 2,471,000 | 2,460,000 | 2,447,000 | 2,386,000 |
| total shareholders funds | 1,221,995 | 2,058,868 | 2,118,000 | 2,109,000 | 2,065,000 | 2,050,000 | 1,948,000 | 2,750,000 | 2,628,000 | 2,552,000 | 2,471,000 | 2,460,000 | 2,447,000 | 2,386,000 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 34 | 115,000 | 121,000 | 36,000 | 71,000 | 323,000 | 549,000 | |||||||
| Depreciation | 114,949 | 117,942 | 97,000 | 88,000 | 84,000 | 49,000 | 63,000 | 71 | 71,000 | 71,000 | 71,000 | 73,000 | 66,000 | 62,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -37 | -25,000 | -26,000 | -9,000 | -9,000 | -62,000 | -124,000 | |||||||
| Stock | 458,972 | 1,328,071 | 210,000 | -24,000 | 192,000 | -16,000 | 52,000 | 208,000 | 8,000 | 26,000 | -94,000 | 1,000 | 62,000 | 521,000 |
| Debtors | -399,862 | 944,065 | -313,000 | 165,000 | 192,000 | 83,000 | 193,000 | 51,000 | -104,000 | 261,000 | -111,000 | -222,000 | 212,000 | 1,047,000 |
| Creditors | 574,530 | 2,147,629 | -242,000 | 44,000 | 982,000 | 40,000 | 281,000 | -319,000 | -25,000 | 243,000 | -469,000 | 89,000 | 181,000 | 595,000 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -838,000 | 132,000 | 356,000 | -93,000 | 77,000 | 11,000 | 355,000 | -298,000 | -238,000 | 536,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -2,000 | 0 | -1,000 | -1,000 | 2,000 | -1,000 | 2,000 | 1,000 | 0 |
| Cash flow from operations | -671,932 | 308,000 | 135,000 | 188,000 | 149,000 | -3,000 | 50,000 | |||||||
| Investing Activities | ||||||||||||||
| capital expenditure | -36 | -28,000 | -45,000 | -36,000 | -40,000 | -76,000 | -80,000 | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | -4,000 | 0 | 0 | 0 | 0 | 0 | 4,000 |
| cash flow from investments | 3,964 | -28,000 | -45,000 | -36,000 | -40,000 | -76,000 | -84,000 | |||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,000 | -18,000 | 54,000 | -54,000 | 0 | 54,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -4,000 | 0 | -642,000 | 642,000 | 0 | 0 | 4,000 | -4,000 | 0 | 4,000 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -305,000 | 305,000 | 0 | 0 | 0 | 0 | 0 | -506,000 | -153,000 | -54,000 | -54,000 | -54,000 | 821,000 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000 | -6,000 | 16,000 |
| other long term liabilities | 224,769 | 211,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 1 | -14,000 | -14,000 | -16,000 | -49,000 | -50,000 | -58,000 | |||||||
| cash flow from financing | 763,879 | -556,000 | -185,000 | -12,000 | -171,000 | -110,000 | 2,856,000 | |||||||
| cash and cash equivalents | ||||||||||||||
| cash | -42,219 | -255,389 | 238,149 | -37,000 | -381,000 | -205,000 | -137,000 | 119,000 | -288,000 | -95,000 | 140,000 | -68,000 | -353,000 | 1,395,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -42,219 | -255,389 | 238,149 | -37,000 | -381,000 | -205,000 | -137,000 | 119,000 | -288,000 | -95,000 | 140,000 | -68,000 | -353,000 | 1,395,000 |
west leigh limited Credit Report and Business Information
West Leigh Limited Competitor Analysis
Perform a competitor analysis for west leigh limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in SE7 area or any other competitors across 12 key performance metrics.
west leigh limited Ownership
WEST LEIGH LIMITED group structure
West Leigh Limited has 1 subsidiary company.
Ultimate parent company
1 parent
WEST LEIGH LIMITED
00384694
1 subsidiary
west leigh limited directors
West Leigh Limited currently has 2 directors. The longest serving directors include Mr Matthew Hahn (Dec 2016) and Mr Andrew Bawn (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Hahn | England | 56 years | Dec 2016 | - | Director |
| Mr Andrew Bawn | 61 years | Jul 2021 | - | Director |
P&L
March 2023turnover
14.2m
+16%
operating profit
-839.1k
0%
gross margin
13.7%
-1.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.2m
-0.41%
total assets
5.8m
-0.01%
cash
30.5k
-0.58%
net assets
Total assets minus all liabilities
west leigh limited company details
company number
00384694
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
January 1944
age
80
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
o.c.s. west leigh limited (September 1995)
west leigh group limited (April 1991)
last accounts submitted
March 2023
address
unit 6 meridian trading estate, bugsby's way, london, SE7 7SJ
accountant
-
auditor
-
west leigh 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 6 charges/mortgages relating to west leigh limited. Currently there are 2 open charges and 4 have been satisfied in the past.
west leigh limited Companies House Filings - See Documents
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