Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
the old rectory church yard, sutton court, tring, hertfordshire, HP23 5BB
Website
-
westcottson limitedEstimated Valuation
£20.4m
Pomanda estimates the enterprise value of WESTCOTTSON LIMITED at £20.4m based on a Turnover of £7m and 2.92x industry multiple (adjusted for size and gross margin).
westcottson limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of WESTCOTTSON LIMITED at £0 based on an EBITDA of £0 and a 5.7x industry multiple (adjusted for size and gross margin).
westcottson limitedEstimated Valuation
£2.1m
Pomanda estimates the enterprise value of WESTCOTTSON LIMITED at £2.1m based on Net Assets of £1.2m and 1.75x industry multiple (adjusted for liquidity).
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Westcottson LimitedOverview
Westcottson Limited is a live company located in tring, HP23 5BB with a Companies House number of 00504423. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 1952, it's largest shareholder is
westcottson holdings limited
with a 100% stake. Westcottson Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£7m with
high
growth in recent years.
Pomanda's financial health check has awarded Westcottson Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
1 Regular
2 Weak
Size
annual sales of £7m, make it larger than the average company (£918.1k)
£7m - Westcottson Limited
£918.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (4.9%)
17% - Westcottson Limited
4.9% - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (75.5%)
34.6% - Westcottson Limited
75.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Westcottson Limited
- - Industry AVG
Employees
with 16 employees, this is above the industry average (4)
16 - Westcottson Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
£32.3k - Westcottson Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £437.2k, this is more efficient (£177.7k)
£437.2k - Westcottson Limited
£177.7k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (30 days)
64 days - Westcottson Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Westcottson Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Westcottson Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Westcottson Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Westcottson Limited
- - Industry AVG
WESTCOTTSON LIMITED financials
EXPORT
Westcottson Limited's latest turnover from March 2024 is estimated at £7 million and the company has net assets of £1.2 million. According to their latest financial statements, we estimate that Westcottson Limited has 16 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
6,995,249
6,299,508
5,863,877
4,393,433
4,917,838
4,949,803
3,419,249
4,834,279
7,401,910
Other Income Or Grants
Cost Of Sales
4,573,396
4,196,712
3,949,249
2,901,324
3,289,181
3,335,950
2,272,551
3,104,793
4,950,812
Gross Profit
2,421,853
2,102,796
1,914,628
1,492,109
1,628,656
1,613,853
1,146,698
1,729,487
2,451,098
Admin Expenses
2,421,853
2,102,796
1,914,628
1,492,109
1,628,656
1,613,853
1,146,698
1,729,487
915,700
Operating Profit
1,535,398
Interest Payable
Interest Receivable
Pre-Tax Profit
1,535,398
Tax
-307,079
Profit After Tax
1,228,318
Dividends Paid
Retained Profit
1,228,318
Employee Costs
517,240
485,937
473,417
376,021
410,898
405,423
52,185
76,717
577,598
Number Of Employees
16
16
16
14
15
15
2
3
22
EBITDA*
1,535,398
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
1,228,318
1,228,318
1,228,318
1,235,090
1,235,184
1,232,813
1,232,360
1,228,318
1,228,318
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
1,228,318
1,228,318
1,228,318
1,235,090
1,235,184
1,232,813
1,232,360
1,228,318
1,228,318
total assets
1,228,318
1,228,318
1,228,318
1,235,090
1,235,184
1,232,813
1,232,360
1,228,318
1,228,318
Bank overdraft
Bank loan
Trade Creditors
6,772
6,866
4,495
4,042
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6,772
6,866
4,495
4,042
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
6,772
6,866
4,495
4,042
net assets
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
total shareholders funds
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
1,228,318
Mar 2024
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
1,535,398
Depreciation
Amortisation
Tax
-307,079
Stock
Debtors
-6,772
-94
2,371
453
4,042
1,228,318
Creditors
-6,772
-94
2,371
453
4,042
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
westcottson limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for westcottson limited. Get real-time insights into westcottson limited's credit score, group structure and payment trends.
Perform a competitor analysis for westcottson limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in HP23 area or any other competitors across 12 key performance metrics.
The sole shareholder of Westcottson Limited is Westcottson Holdings Limited.
westcottson holdings limited
100%
westcottson limited directors
Westcottson Limited currently has 2 directors.
The longest serving directors include
Mrs Jennifer Westcott (Aug 1992) and
Mr Jonathan Westcott (Aug 1992).
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
February 1952
age
73
incorporated
UK
ultimate parent company
BSL ASSIST LTD
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
RICKARD LUCKIN
auditor
-
address
the old rectory church yard, sutton court, tring, hertfordshire, HP23 5BB
Bank
-
Legal Advisor
-
westcottson 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 13 charges/mortgages relating to westcottson limited. Currently there are 10 open charges and 3 have been satisfied in the past.
westcottson 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.
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westcottson limitedCompanies House Filings - See Documents
