waddon court(investments)limited
waddon court(investments)limited Company Information
Company Number
00600801
Next Accounts
87 days late
Shareholders
trustees of palmer trust
Group Structure
View All
Industry
Security dealing on own account
Registered Address
39 tamworth road, croydon, CR0 1XU
Website
-waddon court(investments)limited Estimated Valuation
Pomanda estimates the enterprise value of WADDON COURT(INVESTMENTS)LIMITED at £86.6k based on a Turnover of £125.1k and 0.69x industry multiple (adjusted for size and gross margin).
waddon court(investments)limited Estimated Valuation
Pomanda estimates the enterprise value of WADDON COURT(INVESTMENTS)LIMITED at £265.3k based on an EBITDA of £113.2k and a 2.34x industry multiple (adjusted for size and gross margin).
waddon court(investments)limited Estimated Valuation
Pomanda estimates the enterprise value of WADDON COURT(INVESTMENTS)LIMITED at £880.3k based on Net Assets of £446.6k and 1.97x industry multiple (adjusted for liquidity).
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Waddon Court(investments)limited Overview
Waddon Court(investments)limited is a live company located in croydon, CR0 1XU with a Companies House number of 00600801. It operates in the security dealing on own account sector, SIC Code 64991. Founded in March 1958, it's largest shareholder is trustees of palmer trust with a 100% stake. Waddon Court(investments)limited is a mature, micro sized company, Pomanda has estimated its turnover at £125.1k with healthy growth in recent years.
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Waddon Court(investments)limited Health Check
Pomanda's financial health check has awarded Waddon Court(Investments)Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £125.1k, make it smaller than the average company (£5.2m)
- Waddon Court(investments)limited
£5.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (0.3%)
- Waddon Court(investments)limited
0.3% - Industry AVG
Production
with a gross margin of 16.1%, this company has a higher cost of product (68.3%)
- Waddon Court(investments)limited
68.3% - Industry AVG
Profitability
an operating margin of 90.5% make it more profitable than the average company (9.5%)
- Waddon Court(investments)limited
9.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Waddon Court(investments)limited
8 - Industry AVG
Pay Structure
on an average salary of £105.8k, the company has an equivalent pay structure (£105.8k)
- Waddon Court(investments)limited
£105.8k - Industry AVG
Efficiency
resulting in sales per employee of £125.1k, this is less efficient (£311.8k)
- Waddon Court(investments)limited
£311.8k - Industry AVG
Debtor Days
it gets paid by customers after 301 days, this is later than average (100 days)
- Waddon Court(investments)limited
100 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Waddon Court(investments)limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Waddon Court(investments)limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Waddon Court(investments)limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.4%, this is a lower level of debt than the average (62.1%)
3.4% - Waddon Court(investments)limited
62.1% - Industry AVG
WADDON COURT(INVESTMENTS)LIMITED financials
Waddon Court(Investments)Limited's latest turnover from March 2023 is estimated at £125.1 thousand and the company has net assets of £446.6 thousand. According to their latest financial statements, Waddon Court(Investments)Limited has 1 employee and maintains cash reserves of 0 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 | ||||||||||||||
| 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 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* 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 | 358,956 | 266,216 | 211,258 | 241,799 | 376,982 | 306,575 | 285,276 | |||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | 165,040 | 165,933 | 155,977 | 145,146 | 139,361 | 131,599 | 129,790 | |||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 358,956 | 266,216 | 211,258 | 241,799 | 376,982 | 306,575 | 285,276 | 165,040 | 165,933 | 155,977 | 145,146 | 139,361 | 131,599 | 129,790 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 103,364 | 91,885 | 81,851 | 58,418 | 60,133 | 60,999 | 52,762 | 19,739 | 13,000 | |||||
| Group Debtors | ||||||||||||||
| Misc Debtors | ||||||||||||||
| Cash | 34,430 | 2,718 | 6,381 | 4,907 | 16,168 | 19,205 | 17,687 | |||||||
| misc current assets | ||||||||||||||
| total current assets | 103,364 | 91,885 | 81,851 | 58,418 | 60,133 | 60,999 | 52,762 | 54,169 | 15,718 | 6,381 | 4,907 | 16,168 | 19,205 | 17,687 |
| total assets | 462,320 | 358,101 | 293,109 | 300,217 | 437,115 | 367,574 | 338,038 | 219,209 | 181,651 | 162,358 | 150,053 | 155,529 | 150,804 | 147,477 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 239 | 34 | 1,383 | 653 | 35 | 898 | 28,657 | 27,900 | 27,136 | 950 | 7,293 | 6,720 | ||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 239 | 34 | 1,383 | 653 | 35 | 898 | 28,657 | 27,900 | 27,136 | 950 | 7,293 | 6,720 | ||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | 2,053 | 2,965 | 1,944 | 1,896 | 936 | 912 | 888 | |||||||
| other liabilities | ||||||||||||||
| provisions | 13,645 | 211 | 19,161 | 9,564 | 6,270 | |||||||||
| total long term liabilities | 15,698 | 3,176 | 1,944 | 1,896 | 20,097 | 10,476 | 7,158 | |||||||
| total liabilities | 15,698 | 3,176 | 2,183 | 1,930 | 21,480 | 11,129 | 7,193 | 898 | 28,657 | 27,900 | 27,136 | 950 | 7,293 | 6,720 |
| net assets | 446,622 | 354,925 | 290,926 | 298,287 | 415,635 | 356,445 | 330,845 | 218,311 | 152,994 | 134,458 | 122,917 | 154,579 | 143,511 | 140,757 |
| total shareholders funds | 446,622 | 354,925 | 290,926 | 298,287 | 415,635 | 356,445 | 330,845 | 218,311 | 152,994 | 134,458 | 122,917 | 154,579 | 143,511 | 140,757 |
| 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 | ||||||||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 11,479 | 10,034 | 23,433 | -1,715 | -866 | 8,237 | 33,023 | 6,739 | 13,000 | |||||
| Creditors | -239 | 205 | -1,349 | 730 | 618 | -863 | -27,759 | 757 | 764 | 26,186 | -6,343 | 573 | 6,720 | |
| Accruals and Deferred Income | -912 | 1,021 | 48 | 960 | 24 | 24 | 888 | |||||||
| Deferred Taxes & Provisions | 13,434 | 211 | -19,161 | 9,597 | 3,294 | 6,270 | ||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | -165,040 | -893 | 9,956 | 10,831 | 5,785 | 7,762 | 1,809 | 129,790 | ||||||
| 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 | -34,430 | 31,712 | -3,663 | 1,474 | -11,261 | -3,037 | 1,518 | 17,687 | ||||||
| overdraft | ||||||||||||||
| change in cash | -34,430 | 31,712 | -3,663 | 1,474 | -11,261 | -3,037 | 1,518 | 17,687 |
waddon court(investments)limited Credit Report and Business Information
Waddon Court(investments)limited Competitor Analysis
Perform a competitor analysis for waddon court(investments)limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
waddon court(investments)limited Ownership
WADDON COURT(INVESTMENTS)LIMITED group structure
Waddon Court(Investments)Limited has no subsidiary companies.
Ultimate parent company
WADDON COURT(INVESTMENTS)LIMITED
00600801
waddon court(investments)limited directors
Waddon Court(Investments)Limited currently has 2 directors. The longest serving directors include Miss Gayle Palmer (Dec 1991) and Mr Gavin Palmer (Dec 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Gayle Palmer | 55 years | Dec 1991 | - | Director | |
| Mr Gavin Palmer | 53 years | Dec 1991 | - | Director |
P&L
March 2023turnover
125.1k
+10%
operating profit
113.2k
0%
gross margin
16.1%
+27.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
446.6k
+0.26%
total assets
462.3k
+0.29%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
waddon court(investments)limited company details
company number
00600801
Type
Private limited with Share Capital
industry
64991 - Security dealing on own account
incorporation date
March 1958
age
67
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
39 tamworth road, croydon, CR0 1XU
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
waddon court(investments)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 1 charges/mortgages relating to waddon court(investments)limited. Currently there are 1 open charges and 0 have been satisfied in the past.
waddon court(investments)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 WADDON COURT(INVESTMENTS)LIMITED. This can take several minutes, an email will notify you when this has completed.
waddon court(investments)limited Companies House Filings - See Documents
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