west view advice & resource centre limited
west view advice & resource centre limited Company Information
Group Structure
View All
Industry
Other information service activities n.e.c.
+1Registered Address
west view community centre, miers avenue, hartlepool, cleveland, TS24 9JQ
Website
http://wvarc30.org.ukwest view advice & resource centre limited Estimated Valuation
Pomanda estimates the enterprise value of WEST VIEW ADVICE & RESOURCE CENTRE LIMITED at £297.4k based on a Turnover of £436k and 0.68x industry multiple (adjusted for size and gross margin).
west view advice & resource centre limited Estimated Valuation
Pomanda estimates the enterprise value of WEST VIEW ADVICE & RESOURCE CENTRE LIMITED at £0 based on an EBITDA of £-11.3k and a 5.03x industry multiple (adjusted for size and gross margin).
west view advice & resource centre limited Estimated Valuation
Pomanda estimates the enterprise value of WEST VIEW ADVICE & RESOURCE CENTRE LIMITED at £286.5k based on Net Assets of £119.4k and 2.4x industry multiple (adjusted for liquidity).
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West View Advice & Resource Centre Limited Overview
West View Advice & Resource Centre Limited is a live company located in hartlepool, TS24 9JQ with a Companies House number of 02994776. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in November 1994, it's largest shareholder is unknown. West View Advice & Resource Centre Limited is a mature, micro sized company, Pomanda has estimated its turnover at £436k with healthy growth in recent years.
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West View Advice & Resource Centre Limited Health Check
Pomanda's financial health check has awarded West View Advice & Resource Centre Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £436k, make it smaller than the average company (£628.4k)
£436k - West View Advice & Resource Centre Limited
£628.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.5%)
4% - West View Advice & Resource Centre Limited
6.5% - Industry AVG
Production
with a gross margin of 68.9%, this company has a comparable cost of product (68.9%)
68.9% - West View Advice & Resource Centre Limited
68.9% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (4.5%)
-3.6% - West View Advice & Resource Centre Limited
4.5% - Industry AVG
Employees
with 14 employees, this is similar to the industry average (16)
14 - West View Advice & Resource Centre Limited
16 - Industry AVG
Pay Structure
on an average salary of £22.2k, the company has an equivalent pay structure (£26.4k)
£22.2k - West View Advice & Resource Centre Limited
£26.4k - Industry AVG
Efficiency
resulting in sales per employee of £31.1k, this is less efficient (£42.5k)
£31.1k - West View Advice & Resource Centre Limited
£42.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - West View Advice & Resource Centre Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - West View Advice & Resource Centre Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - West View Advice & Resource Centre Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2422 weeks, this is more cash available to meet short term requirements (200 weeks)
2422 weeks - West View Advice & Resource Centre Limited
200 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (18.4%)
1.4% - West View Advice & Resource Centre Limited
18.4% - Industry AVG
WEST VIEW ADVICE & RESOURCE CENTRE LIMITED financials
West View Advice & Resource Centre Limited's latest turnover from March 2024 is £436 thousand and the company has net assets of £119.4 thousand. According to their latest financial statements, West View Advice & Resource Centre Limited has 14 employees and maintains cash reserves of £80.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 436,008 | 390,788 | 343,096 | 383,872 | 323,431 | 379,555 | 346,314 | 348,276 | 309,273 | 283,348 | 272,911 | 274,104 | 231,168 | 193,536 | 229,115 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -11,177 | -27,972 | 20,674 | 60,689 | -6,008 | 27,645 | -52,985 | -16,441 | 28,179 | 32,153 | 19,885 | -14,298 | 11,690 | -33,178 | -9,821 |
| Tax | |||||||||||||||
| Profit After Tax | -11,177 | -27,972 | 20,674 | 60,689 | -6,008 | 27,645 | -52,985 | -16,441 | 28,179 | 32,153 | 19,885 | -14,298 | 11,690 | -33,178 | -9,821 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -11,177 | -27,972 | 20,674 | 60,689 | -6,008 | 27,645 | -52,985 | -16,441 | 28,179 | 32,153 | 19,885 | -14,298 | 11,690 | -33,178 | -9,821 |
| Employee Costs | 310,601 | 302,671 | 265,858 | 266,007 | 271,183 | 268,646 | 316,150 | 276,097 | 206,944 | 185,692 | 194,631 | 208,533 | 182,062 | 186,601 | 201,357 |
| Number Of Employees | 14 | 14 | 13 | 13 | 13 | 17 | 17 | 16 | 13 | 11 | 9 | 12 | 9 | 11 | 11 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 34,462 | 38,779 | 33,483 | 35,059 | 29,259 | 30,142 | 50,688 | 39,849 | 41,760 | 43,671 | 45,881 | 47,303 | 34,972 | 27,977 | 28,942 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 34,462 | 38,779 | 33,483 | 35,059 | 29,259 | 30,142 | 50,688 | 39,849 | 41,760 | 43,671 | 45,881 | 47,303 | 34,972 | 27,977 | 28,942 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 6,381 | 6,284 | 6,596 | 4,869 | 4,182 | 4,067 | 5,146 | 5,347 | 4,953 | 4,317 | 3,970 | 2,950 | 3,403 | 2,263 | 16,711 |
| Cash | 80,325 | 87,289 | 120,006 | 98,931 | 44,729 | 49,969 | 6,386 | 64,322 | 79,246 | 102,869 | 95,968 | 5,489 | 21,665 | 20,193 | 36,319 |
| misc current assets | |||||||||||||||
| total current assets | 86,706 | 93,573 | 126,602 | 103,800 | 48,911 | 54,036 | 11,532 | 69,669 | 84,199 | 107,186 | 99,938 | 8,439 | 25,068 | 22,456 | 53,030 |
| total assets | 121,168 | 132,352 | 160,085 | 138,859 | 78,170 | 84,178 | 62,220 | 109,518 | 125,959 | 150,857 | 145,819 | 55,742 | 60,040 | 50,433 | 81,972 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 53,077 | 47,192 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,724 | 1,731 | 1,492 | 940 | 940 | 940 | 6,627 | 940 | 940 | 940 | 33,940 | 10,940 | 940 | 3,023 | 1,384 |
| total current liabilities | 1,724 | 1,731 | 1,492 | 940 | 940 | 940 | 6,627 | 940 | 940 | 54,017 | 81,132 | 10,940 | 940 | 3,023 | 1,384 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 1,724 | 1,731 | 1,492 | 940 | 940 | 940 | 6,627 | 940 | 940 | 54,017 | 81,132 | 10,940 | 940 | 3,023 | 1,384 |
| net assets | 119,444 | 130,621 | 158,593 | 137,919 | 77,230 | 83,238 | 55,593 | 108,578 | 125,019 | 96,840 | 64,687 | 44,802 | 59,100 | 47,410 | 80,588 |
| total shareholders funds | 119,444 | 130,621 | 158,593 | 137,919 | 77,230 | 83,238 | 55,593 | 108,578 | 125,019 | 96,840 | 64,687 | 44,802 | 59,100 | 47,410 | 80,588 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 4,317 | 4,256 | 2,654 | 2,098 | 883 | 959 | 1,846 | 1,911 | 1,911 | 2,210 | 2,610 | 2,746 | 2,801 | 1,243 | 1,344 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 97 | -312 | 1,727 | 687 | 115 | -1,079 | -201 | 394 | 636 | 347 | 1,020 | -453 | 1,140 | -14,448 | 16,711 |
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -7 | 239 | 552 | -5,687 | 5,687 | -33,000 | 23,000 | 10,000 | -2,083 | 1,639 | 1,384 | ||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 45,183 | -12,685 | -51,166 | ||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | 45,183 | -12,685 | -51,166 | ||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -53,077 | 5,885 | 47,192 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -53,077 | 5,885 | 47,192 | 90,409 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -6,964 | -32,717 | 21,075 | 54,202 | -5,240 | 43,583 | -57,936 | -14,924 | -23,623 | 6,901 | 90,479 | -16,176 | 1,472 | -16,126 | 36,319 |
| overdraft | |||||||||||||||
| change in cash | -6,964 | -32,717 | 21,075 | 54,202 | -5,240 | 43,583 | -57,936 | -14,924 | -23,623 | 6,901 | 90,479 | -16,176 | 1,472 | -16,126 | 36,319 |
west view advice & resource centre limited Credit Report and Business Information
West View Advice & Resource Centre Limited Competitor Analysis
Perform a competitor analysis for west view advice & resource centre limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in TS24 area or any other competitors across 12 key performance metrics.
west view advice & resource centre limited Ownership
WEST VIEW ADVICE & RESOURCE CENTRE LIMITED group structure
West View Advice & Resource Centre Limited has no subsidiary companies.
Ultimate parent company
WEST VIEW ADVICE & RESOURCE CENTRE LIMITED
02994776
west view advice & resource centre limited directors
West View Advice & Resource Centre Limited currently has 7 directors. The longest serving directors include Mr David Wise (Jun 1998) and Councillor Robin Cook (Mar 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Wise | England | 71 years | Jun 1998 | - | Director |
| Councillor Robin Cook | 77 years | Mar 2008 | - | Director | |
| Mr Christopher Simmons | England | 80 years | May 2011 | - | Director |
| Mrs Kay Tranter | 61 years | Mar 2020 | - | Director | |
| Ms Clare Clark | 65 years | Mar 2020 | - | Director | |
| Ms Victoria Wilson | 47 years | Jul 2023 | - | Director | |
| Mr Gareth Hammond | England | 46 years | Sep 2024 | - | Director |
P&L
March 2024turnover
436k
+12%
operating profit
-15.6k
0%
gross margin
69%
+5.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
119.4k
-0.09%
total assets
121.2k
-0.08%
cash
80.3k
-0.08%
net assets
Total assets minus all liabilities
west view advice & resource centre limited company details
company number
02994776
Type
Private Ltd By Guarantee w/o Share Cap
industry
63990 - Other information service activities n.e.c.
88990 - Other social work activities without accommodation n.e.c.
incorporation date
November 1994
age
31
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
JULIE TODD
auditor
-
address
west view community centre, miers avenue, hartlepool, cleveland, TS24 9JQ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
west view advice & resource centre 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 west view advice & resource centre limited.
west view advice & resource centre 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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west view advice & resource centre limited Companies House Filings - See Documents
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