wilson europe limited

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wilson europe limited Company Information

Share WILSON EUROPE LIMITED

Company Number

03126816

Directors

Benjamin Wong

Julian South

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Shareholders

satoka okuda

Group Structure

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Industry

Other activities auxiliary to financial services, except insurance and pension funding

 

Registered Address

the broadgate tower 7th floor, 20 primrose street, london, EC2A 2EW

wilson europe limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of WILSON EUROPE LIMITED at £1.7m based on a Turnover of £2m and 0.84x industry multiple (adjusted for size and gross margin).

wilson europe limited Estimated Valuation

£172.3k

Pomanda estimates the enterprise value of WILSON EUROPE LIMITED at £172.3k based on an EBITDA of £44.7k and a 3.85x industry multiple (adjusted for size and gross margin).

wilson europe limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of WILSON EUROPE LIMITED at £2m based on Net Assets of £883k and 2.22x industry multiple (adjusted for liquidity).

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Wilson Europe Limited Overview

Wilson Europe Limited is a live company located in london, EC2A 2EW with a Companies House number of 03126816. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in November 1995, it's largest shareholder is satoka okuda with a 100% stake. Wilson Europe Limited is a mature, small sized company, Pomanda has estimated its turnover at £2m with low growth in recent years.

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Wilson Europe Limited Health Check

Pomanda's financial health check has awarded Wilson Europe Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £2m, make it smaller than the average company (£3.7m)

£2m - Wilson Europe Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (10%)

3% - Wilson Europe Limited

10% - Industry AVG

production

Production

with a gross margin of 81.3%, this company has a comparable cost of product (81.3%)

81.3% - Wilson Europe Limited

81.3% - Industry AVG

profitability

Profitability

an operating margin of 2.2% make it less profitable than the average company (9.2%)

2.2% - Wilson Europe Limited

9.2% - Industry AVG

employees

Employees

with 10 employees, this is above the industry average (8)

10 - Wilson Europe Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £135.5k, the company has a higher pay structure (£72.4k)

£135.5k - Wilson Europe Limited

£72.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £197.4k, this is equally as efficient (£174.8k)

£197.4k - Wilson Europe Limited

£174.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 244 days, this is later than average (32 days)

244 days - Wilson Europe Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1195 days, this is slower than average (37 days)

1195 days - Wilson Europe Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wilson Europe Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 24 weeks, this is average cash available to meet short term requirements (28 weeks)

24 weeks - Wilson Europe Limited

28 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 73.4%, this is a similar level of debt than the average (70.1%)

73.4% - Wilson Europe Limited

70.1% - Industry AVG

WILSON EUROPE LIMITED financials

EXPORTms excel logo

Wilson Europe Limited's latest turnover from February 2024 is £2 million and the company has net assets of £883 thousand. According to their latest financial statements, Wilson Europe Limited has 10 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover1,973,8181,743,8041,638,6321,814,6361,524,3501,671,4071,669,4491,645,1992,224,3841,870,6191,959,3931,721,0321,499,4961,366,9371,296,586
Other Income Or Grants
Cost Of Sales368,485504,888295,911363,042289,816279,820208,683289,534557,159492,719563,042508,142401,241306,648506,678
Gross Profit1,605,3331,238,9161,342,7211,451,5941,234,5341,391,5871,460,7661,355,6651,667,2251,377,9001,396,3511,212,8901,098,2551,060,289789,908
Admin Expenses1,562,5091,067,6901,282,0451,438,9281,371,2411,512,9621,639,8191,385,4761,443,2681,177,8841,257,9901,165,6521,067,200873,934717,831
Operating Profit42,824171,22660,67612,666-136,707-121,375-179,053-29,811223,957200,016138,36147,23831,055186,35572,077
Interest Payable
Interest Receivable1,577787531,7449,5695,3833373652922491889313973159
Pre-Tax Profit44,401172,01360,72914,410-127,138-115,992-178,716-29,446224,249200,265138,54947,33131,194186,42872,236
Tax-14,102-7,820-216,371-6,349-56,861-46,926-36,545-17,121-17,786-47,551-16,241
Profit After Tax30,299164,19360,70814,410-127,138-115,992-172,345-35,795167,388153,339102,00430,21013,408138,87755,995
Dividends Paid140,000
Retained Profit30,299164,19360,70814,410-127,138-115,992-172,345-35,79527,388153,339102,00430,21013,408138,87755,995
Employee Costs1,355,0341,214,3041,142,3371,263,9741,227,9231,353,5261,357,3171,288,4171,296,7521,046,8301,130,1461,053,163893,062710,589512,677
Number Of Employees101011131313131311111110988
EBITDA*44,715174,14762,31217,693-132,220-115,979-174,826-12,780242,077218,099147,19962,42658,033212,99989,086

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets2,2273,0573,3744,1484,0947,9105,8168,67023,61134,54415,52418,87322,99441,98530,956
Intangible Assets
Investments & Other17,59217,59217,59217,592
Debtors (Due After 1 year)
Total Fixed Assets19,81920,64920,96621,7404,0947,9105,8168,67023,61134,54415,52418,87322,99441,98530,956
Stock & work in progress
Trade Debtors1,321,491783,567968,451118,40150,75785,992136,425278,524233,745187,702319,698345,225245,897267,054259,663
Group Debtors160,82141,782106,105
Misc Debtors669,238104,43690,28793,70383,88783,918108,16883,88984,00178,62481,85999,855114,01963,98841,279
Cash1,145,522775,2212,367,623541,991564,1051,178,4991,179,0861,352,1191,579,7411,234,6471,119,162857,2281,097,6721,532,0931,392,095
misc current assets
total current assets3,297,0721,705,0063,532,466754,095698,7491,348,4091,423,6791,714,5321,897,4871,500,9731,520,7191,302,3081,457,5881,863,1351,693,037
total assets3,316,8911,725,6553,553,432775,835702,8431,356,3191,429,4951,723,2021,921,0981,535,5171,536,2431,321,1811,480,5821,905,1201,723,993
Bank overdraft
Bank loan
Trade Creditors 1,207,023657,34455,36819,725216,772307,338285,6502,8881,8687,378
Group/Directors Accounts91,66817,59211,890253,429121,09896,19353,024127,825124,310302,31064,310
other short term finances
hp & lease commitments
other current liabilities1,226,888215,6302,717,908110,73877,583362,382356,223387,019449,710402,072599,306408,559592,651864,5191,052,891
total current liabilities2,433,911872,9742,864,944148,05589,473615,811572,995694,357856,458498,265652,330539,272718,8291,166,8291,124,579
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions10,054
total long term liabilities10,054
total liabilities2,433,911872,9742,864,944148,05589,473615,811572,995694,357856,458498,265652,330539,272728,8831,166,8291,124,579
net assets882,980852,681688,488627,780613,370740,508856,5001,028,8451,064,6401,037,252883,913781,909751,699738,291599,414
total shareholders funds882,980852,681688,488627,780613,370740,508856,5001,028,8451,064,6401,037,252883,913781,909751,699738,291599,414
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit42,824171,22660,67612,666-136,707-121,375-179,053-29,811223,957200,016138,36147,23831,055186,35572,077
Depreciation1,8912,9211,6365,0274,4875,3964,22717,03118,12018,0838,83815,18826,97826,64417,009
Amortisation
Tax-14,102-7,820-216,371-6,349-56,861-46,926-36,545-17,121-17,786-47,551-16,241
Stock
Debtors1,221,765-235,058952,73977,460-35,266-74,683-117,82044,66751,420-135,231-43,52385,16428,87430,100300,942
Creditors549,679601,97635,64319,725-216,772-90,56621,688285,650-2,8881,0201,868-7,3787,378
Accruals and Deferred Income1,011,258-2,502,2782,607,17033,155-284,7996,159-30,796-62,69147,638-197,234190,747-184,092-271,868-188,3721,052,891
Deferred Taxes & Provisions-10,05410,054
Cash flow from operations369,785-1,498,9171,752,365-6,887-381,753-251,909-171,997-104,799467,084109,170342,036-232,985-248,573-60,402832,172
Investing Activities
capital expenditure-7,490-1,373-2,090-7,187-37,103-5,489-11,067-7,987-37,673-41,840
Change in Investments17,592
cash flow from investments-17,592-7,490-1,373-2,090-7,187-37,103-5,489-11,067-7,987-37,673-41,840
Financing Activities
Bank loans
Group/Directors Accounts-91,66874,0765,702-241,539253,429-121,09824,90543,169-74,8013,515-178,000238,00064,310
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue543,419
interest1,577787531,7449,5695,3833373652922491889313973159
cash flow from financing1,577-90,88174,1297,446-231,970258,812337-120,73325,19743,418-74,6133,608-177,861238,073607,888
cash and cash equivalents
cash370,301-1,592,4021,825,632-22,114-614,394-587-173,033-227,622345,094115,485261,934-240,444-434,421139,9981,392,095
overdraft
change in cash370,301-1,592,4021,825,632-22,114-614,394-587-173,033-227,622345,094115,485261,934-240,444-434,421139,9981,392,095

wilson europe 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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Wilson Europe Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for wilson europe limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in EC2A area or any other competitors across 12 key performance metrics.

wilson europe limited Ownership

WILSON EUROPE LIMITED group structure

Wilson Europe Limited has no subsidiary companies.

Ultimate parent company

WILSON RE LTD

#0030506

1 parent

WILSON EUROPE LIMITED

03126816

WILSON EUROPE LIMITED Shareholders

satoka okuda 100%

wilson europe limited directors

Wilson Europe Limited currently has 5 directors. The longest serving directors include Mr Benjamin Wong (Nov 1998) and Mr Julian South (Apr 2011).

officercountryagestartendrole
Mr Benjamin Wong60 years Nov 1998- Director
Mr Julian South70 years Apr 2011- Director
Mr Derek WongEngland57 years Jan 2020- Director
Mr Paul Marketis51 years Apr 2020- Director
Mr Andrew BaymanUnited Kingdom35 years Apr 2020- Director

P&L

February 2024

turnover

2m

+13%

operating profit

42.8k

-75%

gross margin

81.4%

+14.48%

turnover

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

Balance Sheet

February 2024

net assets

883k

+0.04%

total assets

3.3m

+0.92%

cash

1.1m

+0.48%

net assets

Total assets minus all liabilities

wilson europe limited company details

company number

03126816

Type

Private limited with Share Capital

industry

66190 - Other activities auxiliary to financial services, except insurance and pension funding

incorporation date

November 1995

age

30

incorporated

UK

ultimate parent company

WILSON RE LTD

accounts

Full Accounts

last accounts submitted

February 2024

previous names

wilson re (p&i) limited (September 2007)

peters & company (u.k.) limited (October 1997)

accountant

-

auditor

BEGBIES

address

the broadgate tower 7th floor, 20 primrose street, london, EC2A 2EW

Bank

-

Legal Advisor

-

wilson europe 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 1 charges/mortgages relating to wilson europe limited. Currently there are 0 open charges and 1 have been satisfied in the past.

wilson europe 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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wilson europe limited Companies House Filings - See Documents

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