real world holdings limited
real world holdings limited Company Information
Company Number
02226749
Next Accounts
Sep 2025
Shareholders
peter gabriel ltd
peter brian gabriel
Group Structure
View All
Industry
Activities of head offices
Registered Address
mill lane, box, corsham, wiltshire, SN13 8PL
Website
www.realworld.co.ukreal world holdings limited Estimated Valuation
Pomanda estimates the enterprise value of REAL WORLD HOLDINGS LIMITED at £695.5k based on a Turnover of £882.3k and 0.79x industry multiple (adjusted for size and gross margin).
real world holdings limited Estimated Valuation
Pomanda estimates the enterprise value of REAL WORLD HOLDINGS LIMITED at £2.8m based on an EBITDA of £458k and a 6.06x industry multiple (adjusted for size and gross margin).
real world holdings limited Estimated Valuation
Pomanda estimates the enterprise value of REAL WORLD HOLDINGS LIMITED at £5.2m based on Net Assets of £2.4m and 2.14x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Real World Holdings Limited Overview
Real World Holdings Limited is a live company located in corsham, SN13 8PL with a Companies House number of 02226749. It operates in the activities of head offices sector, SIC Code 70100. Founded in March 1988, it's largest shareholder is peter gabriel ltd with a 99.9% stake. Real World Holdings Limited is a mature, small sized company, Pomanda has estimated its turnover at £882.3k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Real World Holdings Limited Health Check
Pomanda's financial health check has awarded Real World Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £882.3k, make it smaller than the average company (£20.3m)
£882.3k - Real World Holdings Limited
£20.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (7.4%)
18% - Real World Holdings Limited
7.4% - Industry AVG
Production
with a gross margin of 69.4%, this company has a lower cost of product (33.7%)
69.4% - Real World Holdings Limited
33.7% - Industry AVG
Profitability
an operating margin of 51.9% make it more profitable than the average company (5.8%)
51.9% - Real World Holdings Limited
5.8% - Industry AVG
Employees
with 5 employees, this is below the industry average (110)
- Real World Holdings Limited
110 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Real World Holdings Limited
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £176.5k, this is equally as efficient (£205.3k)
- Real World Holdings Limited
£205.3k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (45 days)
0 days - Real World Holdings Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 171 days, this is slower than average (42 days)
171 days - Real World Holdings Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Real World Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (15 weeks)
2 weeks - Real World Holdings Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.3%, this is a higher level of debt than the average (55.6%)
81.3% - Real World Holdings Limited
55.6% - Industry AVG
REAL WORLD HOLDINGS LIMITED financials
Real World Holdings Limited's latest turnover from December 2023 is £882.3 thousand and the company has net assets of £2.4 million. According to their latest financial statements, we estimate that Real World Holdings Limited has 5 employees and maintains cash reserves of £232.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 882,251 | 673,203 | 715,093 | 537,888 | 501,371 | 49,261 | 50,801 | 45,767 | 144,001 | 44,300 | 67,841 | 42,087 | 81,885 | 1,447,352 | 1,766,110 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 269,691 | 280,959 | 556,583 | 202,352 | |||||||||||
| Gross Profit | 612,560 | 392,244 | 158,510 | 335,536 | 49,261 | 50,801 | 45,767 | 144,001 | 44,300 | ||||||
| Admin Expenses | 154,532 | 138,542 | 304,653 | 56,862 | 335,781 | 715,889 | 2,603,699 | 312,933 | -1,874,717 | ||||||
| Operating Profit | 458,028 | 253,702 | -146,143 | 278,674 | -71,265 | -286,520 | -665,088 | -2,557,932 | -168,932 | 1,919,017 | -174,304 | -595,780 | 68,158 | -339,736 | -16,459 |
| Interest Payable | 4 | 100 | 86 | 1,664 | 1,093 | 1,341 | 2,332 | 2,370 | 2,075 | 2,265 | 1,636 | 1,121 | 1,810 | 2,150 | |
| Interest Receivable | 6,272 | 513,308 | 300,000 | 1 | 1 | 2,218 | 6 | 29,000 | 3 | 248 | |||||
| Pre-Tax Profit | 3,152,978 | 624,517 | 153,207 | 277,052 | -94,551 | -287,613 | -66,649 | -2,560,264 | -171,301 | 1,994,160 | -32,579 | -450,427 | 96,037 | 400,105 | -18,361 |
| Tax | -109,510 | -66,401 | -8,189 | -9,336 | |||||||||||
| Profit After Tax | 3,043,468 | 558,116 | 153,207 | 268,863 | -103,887 | -287,613 | -66,649 | -2,560,264 | -171,301 | 1,994,160 | -32,579 | -450,427 | 96,037 | 400,105 | -18,361 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 3,043,468 | 558,116 | 153,207 | 268,863 | -103,887 | -287,613 | -66,649 | -2,560,264 | -171,301 | 1,994,160 | -32,579 | -450,427 | 96,037 | 400,105 | -18,361 |
| Employee Costs | 709,354 | ||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 25 | ||||||||
| EBITDA* | 458,028 | 253,702 | -146,143 | 278,674 | -71,265 | -286,520 | -665,088 | -2,557,932 | -168,932 | 1,919,017 | -174,304 | -595,780 | 75,101 | -310,470 | 13,289 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,782,150 | 146,714 | 158,432 | 42,987 | |||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 5,481,501 | 6,057,837 | 123,008 | 123,458 | 124,994 | 194,878 | 217,241 | 2,131,714 | 2,131,714 | 290,314 | 290,314 | 290,314 | 366,610 | 366,512 | |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 9,263,651 | 6,057,837 | 123,008 | 123,458 | 124,994 | 146,714 | 194,878 | 217,241 | 2,131,714 | 2,131,714 | 290,314 | 290,314 | 290,314 | 525,042 | 409,499 |
| Stock & work in progress | 23,791 | 25,774 | |||||||||||||
| Trade Debtors | 1,992 | 1,044 | 301 | 2,700 | 14,581 | 10,410 | 22,643 | 10,432 | 9,442 | 3,112 | 90,553 | 45,017 | 177,743 | 188,659 | |
| Group Debtors | 1,052,881 | 495,669 | 240,650 | 51,555 | 61 | 52,368 | 35,489 | 360,507 | 16,930 | 49,399 | 83,382 | 515,098 | 125,725 | 189,313 | |
| Misc Debtors | 2,466,534 | 852,328 | 738,213 | 646,251 | 568,736 | 40,634 | 37,901 | 48,437 | 436,734 | 76,266 | 21,129 | 125,795 | 932,521 | 68,580 | |
| Cash | 232,112 | 153,133 | 4,092 | 48,257 | 258,821 | 647 | 1,839 | 8,131 | 6,383 | 10,814 | 21,884 | 72,770 | 89,058 | 86,409 | 246,265 |
| misc current assets | |||||||||||||||
| total current assets | 3,753,519 | 1,502,174 | 983,256 | 748,763 | 842,199 | 114,045 | 117,484 | 91,953 | 415,327 | 473,920 | 150,661 | 267,834 | 774,968 | 1,346,189 | 718,591 |
| total assets | 13,017,170 | 7,560,011 | 1,106,264 | 872,221 | 967,193 | 260,759 | 312,362 | 309,194 | 2,547,041 | 2,605,634 | 440,975 | 558,148 | 1,065,282 | 1,871,231 | 1,128,090 |
| Bank overdraft | 75,840 | 82,637 | 74,705 | 76,081 | 90,222 | 74,034 | 7,454 | 74,818 | 85,537 | ||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 126,682 | 186,174 | 63,865 | 35,723 | 88,359 | 146,218 | 154,682 | 109,161 | 112,155 | 98,602 | 90,438 | 120,910 | 36,160 | 206,584 | 146,638 |
| Group/Directors Accounts | 4,019,946 | 2,196,133 | 1,619,109 | 1,505,303 | 1,659,406 | 1,176,839 | 620,689 | 318,479 | 145,095 | 57,517 | 178,015 | 29,736 | 152,361 | 264,921 | |
| other short term finances | 1,435,647 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,251,419 | 434,766 | 587,614 | 648,726 | 805,822 | 93,098 | 33,104 | 8,527 | 68,615 | 10,046 | 10,250 | 302,964 | 837,083 | 230,190 | |
| total current liabilities | 5,398,047 | 2,817,073 | 2,270,588 | 2,189,752 | 2,553,587 | 1,743,266 | 1,507,256 | 837,659 | 515,242 | 402,534 | 232,035 | 316,629 | 368,860 | 1,270,846 | 727,286 |
| loans | 205,000 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 5,099,096 | 5,349,146 | 4,476 | 4,476 | |||||||||||
| provisions | 82,767 | ||||||||||||||
| total long term liabilities | 5,181,863 | 5,349,146 | 4,476 | 4,476 | 205,000 | ||||||||||
| total liabilities | 10,579,910 | 8,166,219 | 2,270,588 | 2,189,752 | 2,553,587 | 1,743,266 | 1,507,256 | 837,659 | 515,242 | 402,534 | 232,035 | 316,629 | 373,336 | 1,275,322 | 932,286 |
| net assets | 2,437,260 | -606,208 | -1,164,324 | -1,317,531 | -1,586,394 | -1,482,507 | -1,194,894 | -528,465 | 2,031,799 | 2,203,100 | 208,940 | 241,519 | 691,946 | 595,909 | 195,804 |
| total shareholders funds | 2,437,260 | -606,208 | -1,164,324 | -1,317,531 | -1,586,394 | -1,482,507 | -1,194,894 | -528,465 | 2,031,799 | 2,203,100 | 208,940 | 241,519 | 691,946 | 595,909 | 195,804 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 458,028 | 253,702 | -146,143 | 278,674 | -71,265 | -286,520 | -665,088 | -2,557,932 | -168,932 | 1,919,017 | -174,304 | -595,780 | 68,158 | -339,736 | -16,459 |
| Depreciation | 6,943 | 29,266 | 29,748 | ||||||||||||
| Amortisation | |||||||||||||||
| Tax | -109,510 | -66,401 | -8,189 | -9,336 | |||||||||||
| Stock | -23,791 | -1,983 | 25,774 | ||||||||||||
| Debtors | 2,172,366 | 369,877 | 278,658 | 117,128 | 572,968 | -105,235 | 31,823 | -325,122 | -54,162 | 334,329 | -66,287 | -490,846 | -550,079 | 789,437 | 446,552 |
| Creditors | -59,492 | 122,309 | 28,142 | -52,636 | -57,859 | -8,464 | 45,521 | -2,994 | 13,553 | 8,164 | -30,472 | 84,750 | -170,424 | 59,946 | 146,638 |
| Accruals and Deferred Income | 816,653 | -152,848 | -61,112 | -157,096 | 805,822 | -93,098 | 59,994 | 24,577 | -60,088 | 58,569 | -204 | -292,714 | -534,119 | 606,893 | 230,190 |
| Deferred Taxes & Provisions | 82,767 | ||||||||||||||
| Cash flow from operations | -983,920 | -213,115 | -457,771 | -56,375 | 94,394 | -591,396 | -2,211,227 | -161,305 | 1,651,421 | -138,693 | -312,898 | -55,572 | -431,085 | -82,209 | |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -576,336 | 5,934,829 | -450 | -1,536 | 124,994 | -194,878 | -22,363 | -1,914,473 | 1,841,400 | -76,296 | 98 | 366,512 | |||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 1,823,813 | 577,024 | 113,806 | -154,103 | 1,659,406 | -1,176,839 | 556,150 | 302,210 | 173,384 | 87,578 | -120,498 | 148,279 | -122,625 | -112,560 | 264,921 |
| Other Short Term Loans | -1,435,647 | 1,435,647 | |||||||||||||
| Long term loans | -205,000 | 205,000 | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -250,050 | 5,349,146 | -4,476 | 4,476 | |||||||||||
| share issue | |||||||||||||||
| interest | 6,272 | 513,304 | 299,900 | -86 | -1,663 | -1,341 | -2,332 | -2,369 | 143 | -2,265 | -1,630 | 27,879 | -1,807 | -1,902 | |
| cash flow from financing | 1,580,035 | 6,439,474 | 413,706 | -154,189 | 222,096 | -44,971 | 299,878 | 171,015 | 87,721 | -122,763 | 142,173 | -94,746 | -314,891 | 682,184 | |
| cash and cash equivalents | |||||||||||||||
| cash | 78,979 | 149,041 | -44,165 | -210,564 | 258,174 | -1,192 | -6,292 | 1,748 | -4,431 | -11,070 | -50,886 | -16,288 | 2,649 | -159,856 | 246,265 |
| overdraft | -75,840 | -6,797 | 7,932 | -1,376 | -14,141 | 16,188 | 66,580 | 7,454 | -74,818 | -10,719 | 85,537 | ||||
| change in cash | 78,979 | 149,041 | -44,165 | -210,564 | 334,014 | 5,605 | -14,224 | 3,124 | 9,710 | -27,258 | -117,466 | -23,742 | 77,467 | -149,137 | 160,728 |
real world holdings limited Credit Report and Business Information
Real World Holdings Limited Competitor Analysis
Perform a competitor analysis for real world holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SN13 area or any other competitors across 12 key performance metrics.
real world holdings limited Ownership
REAL WORLD HOLDINGS LIMITED group structure
Real World Holdings Limited has 13 subsidiary companies.
Ultimate parent company
1 parent
REAL WORLD HOLDINGS LIMITED
02226749
13 subsidiaries
real world holdings limited directors
Real World Holdings Limited currently has 2 directors. The longest serving directors include Mr Peter Gabriel (Sep 1991) and Mr Michael Large (Sep 1993).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Gabriel | United Kingdom | 75 years | Sep 1991 | - | Director |
| Mr Michael Large | 65 years | Sep 1993 | - | Director |
P&L
December 2023turnover
882.3k
+31%
operating profit
458k
+81%
gross margin
69.5%
+19.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.4m
-5.02%
total assets
13m
+0.72%
cash
232.1k
+0.52%
net assets
Total assets minus all liabilities
real world holdings limited company details
company number
02226749
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
March 1988
age
37
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
rapid 5355 limited (May 1988)
accountant
-
auditor
UHY HACKER YOUNG
address
mill lane, box, corsham, wiltshire, SN13 8PL
Bank
HSBC BANK PLC
Legal Advisor
SHERIDANS
real world holdings 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 real world holdings limited. Currently there are 1 open charges and 1 have been satisfied in the past.
real world holdings 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 REAL WORLD HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
real world holdings limited Companies House Filings - See Documents
| date | description | view/download |
|---|
