wood bros. (furniture/export) limited

Live MatureMicroHigh

wood bros. (furniture/export) limited Company Information

Share WOOD BROS. (FURNITURE/EXPORT) LIMITED

Company Number

00686729

Directors

Hilary House

Shareholders

old english (furniture) ltd

mrs hilary rosalyn house

View All

Group Structure

View All

Industry

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

21-27 lamb's conduit street, london, WC1N 3GS

wood bros. (furniture/export) limited Estimated Valuation

£217.8k

Pomanda estimates the enterprise value of WOOD BROS. (FURNITURE/EXPORT) LIMITED at £217.8k based on a Turnover of £91.3k and 2.38x industry multiple (adjusted for size and gross margin).

wood bros. (furniture/export) limited Estimated Valuation

£2.7k

Pomanda estimates the enterprise value of WOOD BROS. (FURNITURE/EXPORT) LIMITED at £2.7k based on an EBITDA of £576 and a 4.64x industry multiple (adjusted for size and gross margin).

wood bros. (furniture/export) limited Estimated Valuation

£36.9k

Pomanda estimates the enterprise value of WOOD BROS. (FURNITURE/EXPORT) LIMITED at £36.9k based on Net Assets of £21.9k and 1.68x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Wood Bros. (furniture/export) Limited Overview

Wood Bros. (furniture/export) Limited is a live company located in london, WC1N 3GS with a Companies House number of 00686729. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 1961, it's largest shareholder is old english (furniture) ltd with a 98% stake. Wood Bros. (furniture/export) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £91.3k with high growth in recent years.

View Sample
View Sample
View Sample

Wood Bros. (furniture/export) Limited Health Check

Pomanda's financial health check has awarded Wood Bros. (Furniture/Export) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £91.3k, make it smaller than the average company (£922k)

£91.3k - Wood Bros. (furniture/export) Limited

£922k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.9%)

18% - Wood Bros. (furniture/export) Limited

4.9% - Industry AVG

production

Production

with a gross margin of 34.8%, this company has a higher cost of product (75.4%)

34.8% - Wood Bros. (furniture/export) Limited

75.4% - Industry AVG

profitability

Profitability

an operating margin of 0.6% make it less profitable than the average company (29.3%)

0.6% - Wood Bros. (furniture/export) Limited

29.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Wood Bros. (furniture/export) Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - Wood Bros. (furniture/export) Limited

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £91.3k, this is less efficient (£177k)

£91.3k - Wood Bros. (furniture/export) Limited

£177k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 90 days, this is later than average (30 days)

90 days - Wood Bros. (furniture/export) Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 5 days, this is quicker than average (38 days)

5 days - Wood Bros. (furniture/export) Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wood Bros. (furniture/export) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Wood Bros. (furniture/export) Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3.6%, this is a lower level of debt than the average (64.6%)

3.6% - Wood Bros. (furniture/export) Limited

64.6% - Industry AVG

WOOD BROS. (FURNITURE/EXPORT) LIMITED financials

EXPORTms excel logo

Wood Bros. (Furniture/Export) Limited's latest turnover from March 2024 is estimated at £91.3 thousand and the company has net assets of £21.9 thousand. According to their latest financial statements, we estimate that Wood Bros. (Furniture/Export) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover91,31980,76761,59355,88442,95126,68413,3879,03234,66851,76080,784114,274146,459165,047266,495
Other Income Or Grants
Cost Of Sales59,53153,61241,40236,77728,70817,9878,8865,79423,19936,46156,77081,185104,075116,326184,763
Gross Profit31,78827,15520,19119,10714,2438,6974,5013,23811,46815,29924,01433,08942,38448,72181,733
Admin Expenses31,21222,31916,96113,1059,1064,8742,8039,15314,81922,60731,94839,84049,54554,66718,091
Operating Profit5764,8363,2306,0025,1373,8231,698-5,915-3,351-7,308-7,934-6,751-7,161-5,94663,642
Interest Payable
Interest Receivable
Pre-Tax Profit5764,8363,2306,0025,1373,8231,698-5,915-3,351-7,308-7,934-6,751-7,161-5,94663,642
Tax-144-919-614-1,140-976-726-323-17,820
Profit After Tax4323,9172,6164,8624,1613,0971,375-5,915-3,351-7,308-7,934-6,751-7,161-5,94645,822
Dividends Paid
Retained Profit4323,9172,6164,8624,1613,0971,375-5,915-3,351-7,308-7,934-6,751-7,161-5,94645,822
Employee Costs32,39330,37829,72626,91627,41427,14426,29525,59026,29526,06024,78723,98023,98223,38124,760
Number Of Employees111111111111111
EBITDA*5764,8363,2306,0025,1373,8231,698-5,915-3,351-7,308-7,934-6,751-7,161-5,94663,642

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets111111111111111
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets111111111111111
Stock & work in progress
Trade Debtors22,73922,18218,26515,64910,7376,5763,4792,1058,12011,64618,77926,71334,33840,82545,921
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets22,73922,18218,26515,64910,7376,5763,4792,1058,12011,64618,77926,71334,33840,82545,921
total assets22,74022,18318,26615,65010,7386,5773,4802,1068,12111,64718,78026,71434,33940,82645,922
Bank overdraft
Bank loan
Trade Creditors 8246996996996496496496506508256506501,524850
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities8246996996996496496496506508256506501,524850
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities8246996996996496496496506508256506501,524850
net assets21,91621,48417,56714,95110,0895,9282,8311,4567,47110,82218,13026,06432,81539,97645,922
total shareholders funds21,91621,48417,56714,95110,0895,9282,8311,4567,47110,82218,13026,06432,81539,97645,922
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit5764,8363,2306,0025,1373,8231,698-5,915-3,351-7,308-7,934-6,751-7,161-5,94663,642
Depreciation
Amortisation
Tax-144-919-614-1,140-976-726-323-17,820
Stock
Debtors5573,9172,6164,9124,1613,0971,374-6,015-3,526-7,133-7,934-7,625-6,487-5,09645,921
Creditors12550-1-175175-874674850
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations100-99
Investing Activities
capital expenditure-1
Change in Investments
cash flow from investments-1
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-100100
interest
cash flow from financing-100100
cash and cash equivalents
cash
overdraft
change in cash

wood bros. (furniture/export) 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 wood bros. (furniture/export) limited. Get real-time insights into wood bros. (furniture/export) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Wood Bros. (furniture/export) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for wood bros. (furniture/export) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WC1N area or any other competitors across 12 key performance metrics.

wood bros. (furniture/export) limited Ownership

WOOD BROS. (FURNITURE/EXPORT) LIMITED group structure

Wood Bros. (Furniture/Export) Limited has no subsidiary companies.

Ultimate parent company

1 parent

WOOD BROS. (FURNITURE/EXPORT) LIMITED

00686729

WOOD BROS. (FURNITURE/EXPORT) LIMITED Shareholders

old english (furniture) ltd 98%
mrs hilary rosalyn house 1%
beverley elizabeth wood 1%

wood bros. (furniture/export) limited directors

Wood Bros. (Furniture/Export) Limited currently has 1 director, Mrs Hilary House serving since Jan 1991.

officercountryagestartendrole
Mrs Hilary House79 years Jan 1991- Director

P&L

March 2024

turnover

91.3k

+13%

operating profit

576

0%

gross margin

34.9%

+3.54%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

21.9k

+0.02%

total assets

22.7k

+0.03%

cash

0

0%

net assets

Total assets minus all liabilities

wood bros. (furniture/export) limited company details

company number

00686729

Type

Private limited with Share Capital

industry

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

March 1961

age

64

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

GRIFFIN STONE MOSCROP & CO

auditor

-

address

21-27 lamb's conduit street, london, WC1N 3GS

Bank

-

Legal Advisor

-

wood bros. (furniture/export) 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 wood bros. (furniture/export) limited.

wood bros. (furniture/export) 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 WOOD BROS. (FURNITURE/EXPORT) LIMITED. This can take several minutes, an email will notify you when this has completed.

wood bros. (furniture/export) limited Companies House Filings - See Documents

datedescriptionview/download