wimbledon carriage company limited

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wimbledon carriage company limited Company Information

Share WIMBLEDON CARRIAGE COMPANY LIMITED
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MatureMidRapid

Company Number

01763202

Registered Address

guildford road east horsley, leatherhead, KT24 6AA

Industry

Sale of used cars and light motor vehicles

 

Telephone

441483931007

Next Accounts Due

October 2024

Group Structure

View All

Directors

Rosemary Horder32 Years

Graham Horder32 Years

Shareholders

mrs rosemary horder 50%

mr graham michael horder 50%

wimbledon carriage company limited Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of WIMBLEDON CARRIAGE COMPANY LIMITED at £3.1m based on a Turnover of £12.9m and 0.24x industry multiple (adjusted for size and gross margin).

wimbledon carriage company limited Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of WIMBLEDON CARRIAGE COMPANY LIMITED at £1.4m based on an EBITDA of £376.4k and a 3.78x industry multiple (adjusted for size and gross margin).

wimbledon carriage company limited Estimated Valuation

£16.5m

Pomanda estimates the enterprise value of WIMBLEDON CARRIAGE COMPANY LIMITED at £16.5m based on Net Assets of £6.9m and 2.38x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from January 2023 

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Wimbledon Carriage Company Limited Overview

Wimbledon Carriage Company Limited is a live company located in leatherhead, KT24 6AA with a Companies House number of 01763202. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in October 1983, it's largest shareholder is mrs rosemary horder with a 50% stake. Wimbledon Carriage Company Limited is a mature, mid sized company, Pomanda has estimated its turnover at £12.9m with rapid growth in recent years.

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Wimbledon Carriage Company Limited Health Check

Pomanda's financial health check has awarded Wimbledon Carriage Company Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £12.9m, make it larger than the average company (£2.9m)

£12.9m - Wimbledon Carriage Company Limited

£2.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (7.9%)

31% - Wimbledon Carriage Company Limited

7.9% - Industry AVG

production

Production

with a gross margin of 9.2%, this company has a higher cost of product (11.7%)

9.2% - Wimbledon Carriage Company Limited

11.7% - Industry AVG

profitability

Profitability

an operating margin of 2.7% make it as profitable than the average company (2.9%)

2.7% - Wimbledon Carriage Company Limited

2.9% - Industry AVG

employees

Employees

with 7 employees, this is similar to the industry average (7)

7 - Wimbledon Carriage Company Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.9k, the company has a higher pay structure (£31.9k)

£50.9k - Wimbledon Carriage Company Limited

£31.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.8m, this is more efficient (£451k)

£1.8m - Wimbledon Carriage Company Limited

£451k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 4 days, this is earlier than average (10 days)

4 days - Wimbledon Carriage Company Limited

10 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (16 days)

1 days - Wimbledon Carriage Company Limited

16 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 72 days, this is in line with average (65 days)

72 days - Wimbledon Carriage Company Limited

65 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 347 weeks, this is more cash available to meet short term requirements (10 weeks)

347 weeks - Wimbledon Carriage Company Limited

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 8.2%, this is a lower level of debt than the average (67.8%)

8.2% - Wimbledon Carriage Company Limited

67.8% - Industry AVG

wimbledon carriage company limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Wimbledon Carriage Company Limited Competitor Analysis

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Perform a competitor analysis for wimbledon carriage company limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

wimbledon carriage company limited Ownership

WIMBLEDON CARRIAGE COMPANY LIMITED group structure

Wimbledon Carriage Company Limited has no subsidiary companies.

Ultimate parent company

WIMBLEDON CARRIAGE COMPANY LIMITED

01763202

WIMBLEDON CARRIAGE COMPANY LIMITED Shareholders

mrs rosemary horder 50%
mr graham michael horder 50%

wimbledon carriage company limited directors

Wimbledon Carriage Company Limited currently has 2 directors. The longest serving directors include Mrs Rosemary Horder (Nov 1991) and Mr Graham Horder (Nov 1991).

officercountryagestartendrole
Mrs Rosemary HorderEngland69 years Nov 1991- Director
Mr Graham HorderEngland69 years Nov 1991- Director

WIMBLEDON CARRIAGE COMPANY LIMITED financials

EXPORTms excel logo

Wimbledon Carriage Company Limited's latest turnover from January 2023 is £12.9 million and the company has net assets of £6.9 million. According to their latest financial statements, Wimbledon Carriage Company Limited has 7 employees and maintains cash reserves of £1.3 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Turnover12,865,87113,568,5825,147,6625,777,7987,028,6338,708,2789,506,4199,484,2249,639,50910,228,76610,325,1649,159,5279,511,3399,770,629
Other Income Or Grants00000000000000
Cost Of Sales11,680,20812,439,0674,554,8235,101,6526,218,1027,819,3268,636,7498,599,6338,745,5819,282,5479,355,2668,290,1118,604,4028,803,689
Gross Profit1,185,6631,129,515592,839676,145810,531888,952869,670884,591893,928946,219969,898869,416906,937966,940
Admin Expenses837,468837,476431,832548,167-2,235,264693,439717,329641,615705,337808,619856,867870,006836,823867,566
Operating Profit348,195292,039161,007127,9783,045,795195,513152,341242,976188,591137,600113,031-59070,11499,374
Interest Payable26,980000394000000000
Interest Receivable4,0303,8451,3248,5976,9085505837001,0111,2411,6951,9482,1791,162
Pre-Tax Profit325,245417,488162,331136,5753,052,309292,162267,853225,333370,362138,841114,726149,43472,293100,536
Tax-166,833-81,933-30,843-25,949-579,939-57,423-55,192-46,390-50,629-39,327-37,927-8,405-26,792-26,900
Profit After Tax158,412335,555131,488110,6262,472,370234,739212,661178,943319,73399,51476,799141,02945,50173,636
Dividends Paid170,000180,000000100,000100,000100,000100,000100,00020,00040,00040,0000
Retained Profit-11,588155,555131,488110,6262,472,370134,739112,66178,943219,733-48656,799101,0295,50173,636
Employee Costs356,352369,998200,569231,857259,374287,355324,903268,634305,210362,755460,832430,700486,949462,077
Number Of Employees77789101010121111111010
EBITDA*376,369308,464177,455144,8273,045,795201,273158,419248,936194,970143,237119,0255,94875,398104,965

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Tangible Assets1,381,8391,360,6961,374,8681,390,1671,401,429362,065367,383371,392377,018379,148384,587390,581391,184396,468
Intangible Assets00000000000000
Investments & Other2,242,4112,269,3922,147,7882,108,4991,891,0101,071,120975,021860,092878,435697,675697,675697,795550,000550,000
Debtors (Due After 1 year)0014,09721,20027,683000000000
Total Fixed Assets3,624,2503,630,0883,536,7533,519,8663,320,1221,433,1851,342,4041,231,4841,255,4531,076,8231,082,2621,088,376941,184946,468
Stock & work in progress2,316,7262,620,4142,070,5642,226,3932,209,1102,143,3442,127,9271,930,1141,886,1451,695,5431,442,5081,478,8221,323,9961,141,948
Trade Debtors142,093174,38691,77562,506158,482179,767217,977329,433435,950382,696334,155310,099218,309216,487
Group Debtors00000000000000
Misc Debtors199,092169,617101,782130,871240,30311,87618,63311,50114,57369,48912,11316,73325,12710,473
Cash1,276,522817,8881,477,5261,169,5051,123,107718,906611,543699,815573,494790,9491,005,580981,1811,167,6151,312,854
misc current assets00000000000000
total current assets3,934,4333,782,3053,741,6473,589,2753,731,0023,053,8932,976,0802,970,8632,910,1622,938,6772,794,3562,786,8352,735,0472,681,762
total assets7,558,6837,412,3937,278,4007,109,1417,051,1244,487,0784,318,4844,202,3474,165,6154,015,5003,876,6183,875,2113,676,2313,628,230
Bank overdraft0000011,67300000000
Bank loan00000000000000
Trade Creditors 53,20258,90056,98563,12926,03092,548122,117102,633116,491232,842108,922162,447149,114102,107
Group/Directors Accounts00000143,216103,727126,555153,658138,48588,81869,61737,69818,364
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities138,08470,842117,41190,558222,129156,487143,999137,249138,429107,355141,469162,195110,320134,071
total current liabilities191,286129,742174,396153,687248,159403,924369,843366,437408,578478,682339,209394,259297,132254,542
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions426,594330,260307,168290,106248,2438021,0289581,028542647989165255
total long term liabilities426,594330,260307,168290,106248,2438021,0289581,028542647989165255
total liabilities617,880460,002481,564443,793496,402404,726370,871367,395409,606479,224339,856395,248297,297254,797
net assets6,940,8036,952,3916,796,8366,665,3486,554,7224,082,3523,947,6133,834,9523,756,0093,536,2763,536,7623,479,9633,378,9343,373,433
total shareholders funds6,940,8036,952,3916,796,8366,665,3486,554,7224,082,3523,947,6133,834,9523,756,0093,536,2763,536,7623,479,9633,378,9343,373,433
Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Operating Activities
Operating Profit348,195292,039161,007127,9783,045,795195,513152,341242,976188,591137,600113,031-59070,11499,374
Depreciation28,17416,42516,44816,84905,7606,0785,9606,3795,6375,9946,5385,2845,591
Amortisation00000000000000
Tax-166,833-81,933-30,843-25,949-579,939-57,423-55,192-46,390-50,629-39,327-37,927-8,405-26,792-26,900
Stock-303,688549,850-155,82917,28365,76615,417197,81343,969190,602253,035-36,314154,826182,0481,141,948
Debtors-2,818136,349-6,923-211,891234,825-44,967-104,324-109,589-1,662105,91719,43683,39616,476226,960
Creditors-5,6981,915-6,14437,099-66,518-29,56919,484-13,858-116,351123,920-53,52513,33347,007102,107
Accruals and Deferred Income67,242-46,56926,853-131,57165,64212,4886,750-1,18031,074-34,114-20,72651,875-23,751134,071
Deferred Taxes & Provisions96,33423,09217,06241,863247,441-22670-70486-105-342824-90255
Cash flow from operations673,920-481,230347,135260,8772,411,830156,09336,042253,058-129,390-165,34123,383-174,647-126,752-1,054,410
Investing Activities
capital expenditure00-1,149-5,587-1,039,364-442-2,069-334-4,249-198120-153,7320-210
Change in Investments-26,981121,60439,289217,489819,89096,099114,929-18,343180,7600-120147,7950550,000
cash flow from investments26,981-121,604-40,438-223,076-1,859,254-96,541-116,99818,009-185,009-198240-301,5270-550,210
Financing Activities
Bank loans00000000000000
Group/Directors Accounts0000-143,21639,489-22,828-27,10315,17349,66719,20131,91919,33418,364
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00000000000003,299,797
interest-22,9503,8451,3248,5976,5145505837001,0111,2411,6951,9482,1791,162
cash flow from financing-22,9503,8451,3248,597-136,70240,039-22,245-26,40316,18450,90820,89633,86721,5133,319,323
cash and cash equivalents
cash458,634-659,638308,02146,398404,201107,363-88,272126,321-217,455-214,63124,399-186,434-145,2391,312,854
overdraft0000-11,67311,67300000000
change in cash458,634-659,638308,02146,398415,87495,690-88,272126,321-217,455-214,63124,399-186,434-145,2391,312,854

P&L

January 2023

turnover

12.9m

-5%

operating profit

348.2k

+19%

gross margin

9.3%

+10.7%

turnover

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

Balance Sheet

January 2023

net assets

6.9m

0%

total assets

7.6m

+0.02%

cash

1.3m

+0.56%

net assets

Total assets minus all liabilities

wimbledon carriage company limited company details

company number

01763202

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

October 1983

age

41

accounts

Full Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

guildford road east horsley, leatherhead, KT24 6AA

last accounts submitted

January 2023

wimbledon carriage company 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 2 charges/mortgages relating to wimbledon carriage company limited. Currently there are 1 open charges and 1 have been satisfied in the past.

charges

wimbledon carriage company limited Companies House Filings - See Documents

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