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
2/3 pavilion buildings, brighton, BN1 1EE
Website
-
wilbury properties limitedEstimated Valuation
£4m
Pomanda estimates the enterprise value of WILBURY PROPERTIES LIMITED at £4m based on a Turnover of £1.7m and 2.35x industry multiple (adjusted for size and gross margin).
wilbury properties limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of WILBURY PROPERTIES LIMITED at £0 based on an EBITDA of £-140.6k and a 4.58x industry multiple (adjusted for size and gross margin).
wilbury properties limitedEstimated Valuation
£1m
Pomanda estimates the enterprise value of WILBURY PROPERTIES LIMITED at £1m based on Net Assets of £603.4k and 1.68x industry multiple (adjusted for liquidity).
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Wilbury Properties LimitedOverview
Wilbury Properties Limited is a dissolved company that was located in brighton, BN1 1EE with a Companies House number of 00608023. It operated in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 1958, it's largest shareholder was
philip dorman
with a 33% stake. The last turnover for Wilbury Properties Limited was estimated at £1.7m.
Pomanda's financial health check has awarded Wilbury Properties 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
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.7m, make it larger than the average company (£669.9k)
£1.7m - Wilbury Properties Limited
£669.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (1.8%)
7% - Wilbury Properties Limited
1.8% - Industry AVG
Production
with a gross margin of 28.6%, this company has a higher cost of product (72.9%)
28.6% - Wilbury Properties Limited
72.9% - Industry AVG
Profitability
an operating margin of -8.3% make it less profitable than the average company (38.1%)
-8.3% - Wilbury Properties Limited
38.1% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Wilbury Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £27.3k, the company has an equivalent pay structure (£27.3k)
£27.3k - Wilbury Properties Limited
£27.3k - Industry AVG
Efficiency
resulting in sales per employee of £425.2k, this is more efficient (£140.7k)
£425.2k - Wilbury Properties Limited
£140.7k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (34 days)
130 days - Wilbury Properties Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (42 days)
0 days - Wilbury Properties Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wilbury Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wilbury Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.1%, this is a lower level of debt than the average (67%)
1.1% - Wilbury Properties Limited
67% - Industry AVG
WILBURY PROPERTIES LIMITED financials
EXPORT
Wilbury Properties Limited's latest turnover from January 2021 is estimated at £1.7 million and the company has net assets of £603.4 thousand. According to their latest financial statements, Wilbury Properties Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
1,700,764
1,079,715
1,384,432
1,396,308
1,618,594
27,460
42,367
57,060
32,972
56,340
47,831
47,475
Other Income Or Grants
Cost Of Sales
1,214,189
779,567
975,017
969,973
1,082,604
19,358
30,662
41,563
23,425
40,036
33,712
32,915
Gross Profit
486,575
300,148
409,416
426,335
535,990
8,103
11,704
15,497
9,547
16,304
14,119
14,560
Admin Expenses
627,136
312,455
418,939
438,142
577,436
-386,907
-288,789
-195,541
19,052
5,544
-11,692
-98,942
Operating Profit
-140,561
-12,307
-9,523
-11,807
-41,446
395,010
300,493
211,038
-9,505
10,760
25,811
113,502
Interest Payable
Interest Receivable
573
1,595
1,301
968
315
334
207
72
Pre-Tax Profit
-140,561
-12,307
-9,523
-11,807
-40,873
396,605
301,794
212,006
-9,190
11,095
26,018
113,574
Tax
-79,321
-63,377
-48,761
-2,885
-7,285
-31,801
Profit After Tax
-140,561
-12,307
-9,523
-11,807
-40,873
317,284
238,417
163,245
-9,190
8,210
18,733
81,773
Dividends Paid
Retained Profit
-140,561
-12,307
-9,523
-11,807
-40,873
317,284
238,417
163,245
-9,190
8,210
18,733
81,773
Employee Costs
109,035
113,375
109,795
130,462
153,805
26,383
25,852
24,727
23,980
23,982
23,381
24,760
Number Of Employees
4
4
4
5
6
1
1
1
1
1
1
1
EBITDA*
-140,561
-12,307
-9,523
-11,807
-41,446
395,010
300,493
211,038
-9,505
10,760
25,811
113,502
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
1,122
423,714
423,714
423,714
423,714
423,715
438,647
30,987
164,642
164,642
164,642
164,642
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,122
423,714
423,714
423,714
423,714
423,715
438,647
30,987
164,642
164,642
164,642
164,642
Stock & work in progress
Trade Debtors
608,780
339,022
349,211
362,082
370,247
1,780
68
4,280
271
4,469
558
1,193
Group Debtors
Misc Debtors
Cash
458,455
179,600
340,740
46,545
79,377
54,304
28,668
misc current assets
total current assets
608,780
339,022
349,211
362,082
370,247
460,235
179,668
345,020
46,816
83,846
54,862
29,861
total assets
609,902
762,736
772,925
785,796
793,961
883,950
618,315
376,007
211,458
248,488
219,504
194,503
Bank overdraft
Bank loan
Trade Creditors
1
12,674
10,856
14,204
10,862
65,378
117,027
113,136
111,832
139,672
118,898
112,630
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1
12,674
10,856
14,204
10,862
65,378
117,027
113,136
111,832
139,672
118,898
112,630
loans
hp & lease commitments
Accruals and Deferred Income
6,500
6,100
5,800
5,800
5,500
other liabilities
provisions
total long term liabilities
6,500
6,100
5,800
5,800
5,500
total liabilities
6,501
18,774
16,656
20,004
16,362
65,378
117,027
113,136
111,832
139,672
118,898
112,630
net assets
603,401
743,962
756,269
765,792
777,599
818,572
501,288
262,871
99,626
108,816
100,606
81,873
total shareholders funds
603,401
743,962
756,269
765,792
777,599
818,572
501,288
262,871
99,626
108,816
100,606
81,873
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-140,561
-12,307
-9,523
-11,807
-41,446
395,010
300,493
211,038
-9,505
10,760
25,811
113,502
Depreciation
Amortisation
Tax
-79,321
-63,377
-48,761
-2,885
-7,285
-31,801
Stock
Debtors
269,758
-10,189
-12,871
-8,165
368,467
1,712
-4,212
4,009
-4,198
3,911
-635
1,193
Creditors
-12,673
1,818
-3,348
3,342
-54,516
-51,649
3,891
1,304
-27,840
20,774
6,268
112,630
Accruals and Deferred Income
400
300
300
5,500
Deferred Taxes & Provisions
Cash flow from operations
-422,592
-458,929
262,328
245,219
159,572
-33,147
24,738
25,429
193,138
Investing Activities
capital expenditure
422,592
1
14,932
-407,660
133,655
-164,642
Change in Investments
cash flow from investments
422,592
1
14,932
-407,660
133,655
-164,642
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
-100
100
interest
573
1,595
1,301
968
315
334
207
72
cash flow from financing
473
1,595
1,301
968
315
334
207
172
cash and cash equivalents
cash
-458,455
278,855
-161,140
294,195
-32,832
25,073
25,636
28,668
overdraft
change in cash
-458,455
278,855
-161,140
294,195
-32,832
25,073
25,636
28,668
wilbury properties 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 wilbury properties limited. Get real-time insights into wilbury properties limited's credit score, group structure and payment trends.
Perform a competitor analysis for wilbury properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other undefined companies, companies in BN1 area or any other competitors across 12 key performance metrics.
wilbury properties limited Ownership
WILBURY PROPERTIES LIMITED group structure
Wilbury Properties Limited has no subsidiary companies.
Ultimate parent company
WILBURY PROPERTIES LIMITED
00608023
WILBURY PROPERTIES LIMITED Shareholders
The largest shareholders in Wilbury Properties Limited include Philip Dorman and Sarah Dorman.
philip dorman
33%
sarah dorman
33%
jane orr
17%
m.j. orr
17%
wilbury properties limited directors
Wilbury Properties Limited currently has 2 directors.
The longest serving directors include
Sir Philip Dorman (Aug 1991) and
Lady Sarah Dorman (Apr 2010).
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
July 1958
age
67
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
January 2021
previous names
N/A
accountant
-
auditor
-
address
2/3 pavilion buildings, brighton, BN1 1EE
Bank
-
Legal Advisor
-
wilbury properties 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 wilbury properties limited.
wilbury properties 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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wilbury properties limitedCompanies House Filings - See Documents
