westgrove services limited
westgrove services limited Company Information
Company Number
02871762
Next Accounts
Sep 2025
Directors
Shareholders
dickinson harrison (rbm) ltd
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
unit h6 premier way, lowfields business park, elland, HX5 9HF
Website
http://hunters.comwestgrove services limited Estimated Valuation
Pomanda estimates the enterprise value of WESTGROVE SERVICES LIMITED at £227.7k based on a Turnover of £98.4k and 2.31x industry multiple (adjusted for size and gross margin).
westgrove services limited Estimated Valuation
Pomanda estimates the enterprise value of WESTGROVE SERVICES LIMITED at £5.4k based on an EBITDA of £1.2k and a 4.52x industry multiple (adjusted for size and gross margin).
westgrove services limited Estimated Valuation
Pomanda estimates the enterprise value of WESTGROVE SERVICES LIMITED at £61k based on Net Assets of £34.9k and 1.75x industry multiple (adjusted for liquidity).
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Westgrove Services Limited Overview
Westgrove Services Limited is a live company located in elland, HX5 9HF with a Companies House number of 02871762. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 1993, it's largest shareholder is dickinson harrison (rbm) ltd with a 100% stake. Westgrove Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £98.4k with rapid growth in recent years.
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Westgrove Services Limited Health Check
Pomanda's financial health check has awarded Westgrove Services 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £98.4k, make it smaller than the average company (£1.1m)
- Westgrove Services Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 77%, show it is growing at a faster rate (3.6%)
- Westgrove Services Limited
3.6% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (70.8%)
- Westgrove Services Limited
70.8% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (21.7%)
- Westgrove Services Limited
21.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Westgrove Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Westgrove Services Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £98.4k, this is less efficient (£202.5k)
- Westgrove Services Limited
£202.5k - Industry AVG
Debtor Days
it gets paid by customers after 108 days, this is later than average (33 days)
- Westgrove Services Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (34 days)
- Westgrove Services Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Westgrove Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Westgrove Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (71.4%)
1.9% - Westgrove Services Limited
71.4% - Industry AVG
WESTGROVE SERVICES LIMITED financials
Westgrove Services Limited's latest turnover from December 2023 is estimated at £98.4 thousand and the company has net assets of £34.9 thousand. According to their latest financial statements, Westgrove Services Limited has 1 employee and maintains cash reserves of 0 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 | 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 | |||||||||||||
| EBITDA* |
* 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 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,421 | 6,421 | 6,421 | 6,421 | 6,421 | 6,421 | 6,421 | ||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 6,421 | 6,421 | 6,421 | 6,421 | 6,421 | 6,421 | 6,421 | ||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 29,209 | 28,567 | 29,592 | 3,295 | 1,530 | 170 | 2 | 4,108 | 3,100 | 595 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 6,045 | 6,045 | 6,045 | 6,045 | |||||||||||
| Cash | 2 | 2 | 2 | 23 | 23 | 23 | 23 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 29,209 | 28,567 | 29,592 | 3,295 | 1,530 | 170 | 2 | 4,108 | 3,102 | 597 | 2 | 6,068 | 6,068 | 6,068 | 6,068 |
| total assets | 35,630 | 34,988 | 36,013 | 9,716 | 7,951 | 6,591 | 6,423 | 4,108 | 3,102 | 597 | 2 | 6,068 | 6,068 | 6,068 | 6,068 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 211 | 467 | 3,485 | 1,134 | 300 | ||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 17,413 | 17,413 | 17,413 | 17,413 | |||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 6,711 | 6,711 | 6,711 | 6,711 | |||||||||||
| total current liabilities | 211 | 467 | 3,485 | 1,134 | 300 | 24,124 | 24,124 | 24,124 | 24,124 | ||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 480 | 480 | 480 | 360 | 300 | 300 | 300 | 300 | |||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 480 | 480 | 480 | 360 | 300 | 300 | 300 | 300 | |||||||
| total liabilities | 691 | 947 | 3,965 | 360 | 300 | 300 | 1,434 | 300 | 300 | 24,124 | 24,124 | 24,124 | 24,124 | ||
| net assets | 34,939 | 34,041 | 32,048 | 9,356 | 7,651 | 6,291 | 4,989 | 3,808 | 2,802 | 597 | 2 | -18,056 | -18,056 | -18,056 | -18,056 |
| total shareholders funds | 34,939 | 34,041 | 32,048 | 9,356 | 7,651 | 6,291 | 4,989 | 3,808 | 2,802 | 597 | 2 | -18,056 | -18,056 | -18,056 | -18,056 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 642 | -1,025 | 26,297 | 1,765 | 1,360 | 168 | -4,106 | 1,008 | 3,100 | 595 | -6,045 | 6,045 | |||
| Creditors | -256 | -3,018 | 3,485 | -1,134 | 1,134 | -300 | 300 | ||||||||
| Accruals and Deferred Income | 120 | 60 | 300 | -6,711 | 6,711 | ||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 666 | ||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -17,413 | 17,413 | |||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -643 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -2 | -21 | 23 | ||||||||||||
| overdraft | |||||||||||||||
| change in cash | -2 | -21 | 23 |
westgrove services limited Credit Report and Business Information
Westgrove Services Limited Competitor Analysis
Perform a competitor analysis for westgrove services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HX5 area or any other competitors across 12 key performance metrics.
westgrove services limited Ownership
WESTGROVE SERVICES LIMITED group structure
Westgrove Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
WESTGROVE SERVICES LIMITED
02871762
westgrove services limited directors
Westgrove Services Limited currently has 1 director, Mr Timothy Dickinson serving since Apr 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Timothy Dickinson | England | 63 years | Apr 2014 | - | Director |
P&L
December 2023turnover
98.4k
+9%
operating profit
1.2k
0%
gross margin
26.8%
+8.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
34.9k
+0.03%
total assets
35.6k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
westgrove services limited company details
company number
02871762
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
November 1993
age
32
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
fee westgrove homes (management) limited (July 1996)
accountant
-
auditor
-
address
unit h6 premier way, lowfields business park, elland, HX5 9HF
Bank
-
Legal Advisor
-
westgrove services 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 westgrove services limited.
westgrove services 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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westgrove services limited Companies House Filings - See Documents
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