wyatt luxury homes limited
wyatt luxury homes limited Company Information
Company Number
03272056
Next Accounts
Dec 2025
Shareholders
jennifer mary wyatt
paul richard wyatt
View AllGroup Structure
View All
Industry
Construction of other civil engineering projects n.e.c.
Registered Address
osbourne house monkey jump, wellow common west wellow, romsey, hampshire, SO51 6BX
Website
www.wyatthomes.co.ukwyatt luxury homes limited Estimated Valuation
Pomanda estimates the enterprise value of WYATT LUXURY HOMES LIMITED at £182.4k based on a Turnover of £708.9k and 0.26x industry multiple (adjusted for size and gross margin).
wyatt luxury homes limited Estimated Valuation
Pomanda estimates the enterprise value of WYATT LUXURY HOMES LIMITED at £993.6k based on an EBITDA of £298.8k and a 3.33x industry multiple (adjusted for size and gross margin).
wyatt luxury homes limited Estimated Valuation
Pomanda estimates the enterprise value of WYATT LUXURY HOMES LIMITED at £1.2m based on Net Assets of £628k and 1.93x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Wyatt Luxury Homes Limited Overview
Wyatt Luxury Homes Limited is a live company located in romsey, SO51 6BX with a Companies House number of 03272056. It operates in the construction of other civil engineering projects n.e.c. sector, SIC Code 42990. Founded in October 1996, it's largest shareholder is jennifer mary wyatt with a 18% stake. Wyatt Luxury Homes Limited is a mature, small sized company, Pomanda has estimated its turnover at £708.9k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Wyatt Luxury Homes Limited Health Check
Pomanda's financial health check has awarded Wyatt Luxury Homes Limited a 4 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
2 Strong
4 Regular
5 Weak
Size
annual sales of £708.9k, make it smaller than the average company (£14.2m)
- Wyatt Luxury Homes Limited
£14.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -40%, show it is growing at a slower rate (10%)
- Wyatt Luxury Homes Limited
10% - Industry AVG
Production
with a gross margin of 18.7%, this company has a comparable cost of product (18.7%)
- Wyatt Luxury Homes Limited
18.7% - Industry AVG
Profitability
an operating margin of 42.1% make it more profitable than the average company (5.9%)
- Wyatt Luxury Homes Limited
5.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (52)
- Wyatt Luxury Homes Limited
52 - Industry AVG
Pay Structure
on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)
- Wyatt Luxury Homes Limited
£51.8k - Industry AVG
Efficiency
resulting in sales per employee of £236.3k, this is equally as efficient (£253.9k)
- Wyatt Luxury Homes Limited
£253.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Wyatt Luxury Homes Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (36 days)
- Wyatt Luxury Homes Limited
36 days - Industry AVG
Stock Days
it holds stock equivalent to 53 days, this is more than average (6 days)
- Wyatt Luxury Homes Limited
6 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 23 weeks, this is average cash available to meet short term requirements (19 weeks)
23 weeks - Wyatt Luxury Homes Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.9%, this is a lower level of debt than the average (59.5%)
48.9% - Wyatt Luxury Homes Limited
59.5% - Industry AVG
WYATT LUXURY HOMES LIMITED financials
Wyatt Luxury Homes Limited's latest turnover from March 2024 is estimated at £708.9 thousand and the company has net assets of £628 thousand. According to their latest financial statements, we estimate that Wyatt Luxury Homes Limited has 3 employees and maintains cash reserves of £259.7 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 | |||||||||||||||
| 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 | |||||||||||||||
| 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 | 1,768 | 2,080 | 2,448 | 12 | 14 | 17 | 20 | 24 | 28 | 33 | 39 | 46 | 54 | 64 | 75 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 881,680 | 881,680 | 1,243,829 | 712,249 | 712,249 | 712,249 | 687,249 | 657,249 | 622,249 | 580,569 | 460,569 | 339,000 | |||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 883,448 | 883,760 | 1,246,277 | 712,261 | 712,263 | 712,266 | 687,269 | 657,273 | 622,277 | 580,602 | 460,608 | 339,046 | 54 | 64 | 75 |
| Stock & work in progress | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 24,000 | 3,000 | 1,900 |
| Trade Debtors | 1,021 | 180 | 14 | 14 | 364,528 | 34 | |||||||||
| Group Debtors | 402,134 | ||||||||||||||
| Misc Debtors | 1,827 | 1,969 | 1,393 | 1,167 | 341 | 340 | 633 | 1,504 | 187 | 324,521 | |||||
| Cash | 259,683 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,019 | 1,000 | 500 | 1,540 | 500 | 500 | 500 | 500 |
| misc current assets | |||||||||||||||
| total current assets | 345,510 | 87,990 | 86,393 | 86,167 | 85,341 | 85,340 | 85,633 | 86,523 | 85,187 | 84,680 | 85,540 | 84,514 | 349,035 | 368,028 | 404,568 |
| total assets | 1,228,958 | 971,750 | 1,332,670 | 798,428 | 797,604 | 797,606 | 772,902 | 743,796 | 707,464 | 665,282 | 546,148 | 423,560 | 349,089 | 368,092 | 404,643 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,818 | 1,021 | 386 | 331,681 | 217,825 | 103,044 | 3,451 | 12,287 | 17,312 | ||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 568,861 | 541,458 | 1,029,681 | 504,598 | 510,539 | 509,505 | 485,659 | 437,593 | 388,707 | ||||||
| total current liabilities | 570,679 | 542,479 | 1,029,681 | 504,598 | 510,539 | 509,505 | 485,659 | 437,593 | 389,093 | 331,681 | 217,825 | 103,044 | 3,451 | 12,287 | 17,312 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 30,250 | 30,250 | |||||||||||||
| total long term liabilities | 30,250 | 30,250 | |||||||||||||
| total liabilities | 600,929 | 572,729 | 1,029,681 | 504,598 | 510,539 | 509,505 | 485,659 | 437,593 | 389,093 | 331,681 | 217,825 | 103,044 | 3,451 | 12,287 | 17,312 |
| net assets | 628,029 | 399,021 | 302,989 | 293,830 | 287,065 | 288,101 | 287,243 | 306,203 | 318,371 | 333,601 | 328,323 | 320,516 | 345,638 | 355,805 | 387,331 |
| total shareholders funds | 628,029 | 399,021 | 302,989 | 293,830 | 287,065 | 288,101 | 287,243 | 306,203 | 318,371 | 333,601 | 328,323 | 320,516 | 345,638 | 355,805 | 387,331 |
| 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 | 312 | 368 | 364 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 10 | 11 | 13 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | 60,000 | 21,000 | 1,100 | 1,900 | |||||||||||
| Debtors | -1,163 | 1,597 | 226 | 826 | 1 | -293 | -871 | 1,317 | 7 | 180 | -14 | -324,521 | -39,993 | -37,640 | 402,168 |
| Creditors | 797 | 1,021 | -386 | -331,295 | 113,856 | 114,781 | 99,593 | -8,836 | -5,025 | 17,312 | |||||
| Accruals and Deferred Income | 27,403 | -488,223 | 525,083 | -5,941 | 1,034 | 23,846 | 48,066 | 48,886 | 388,707 | ||||||
| Deferred Taxes & Provisions | 30,250 | ||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -362,149 | 531,580 | 25,000 | 30,000 | 35,000 | 41,680 | 120,000 | 121,569 | 339,000 | ||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 258,683 | -19 | 19 | 500 | -1,040 | 1,040 | 500 | ||||||||
| overdraft | |||||||||||||||
| change in cash | 258,683 | -19 | 19 | 500 | -1,040 | 1,040 | 500 |
wyatt luxury homes limited Credit Report and Business Information
Wyatt Luxury Homes Limited Competitor Analysis
Perform a competitor analysis for wyatt luxury homes limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SO51 area or any other competitors across 12 key performance metrics.
wyatt luxury homes limited Ownership
WYATT LUXURY HOMES LIMITED group structure
Wyatt Luxury Homes Limited has no subsidiary companies.
Ultimate parent company
WYATT LUXURY HOMES LIMITED
03272056
wyatt luxury homes limited directors
Wyatt Luxury Homes Limited currently has 2 directors. The longest serving directors include Mrs Jennifer Wyatt (Dec 1996) and Mr Paul Wyatt (Dec 1996).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jennifer Wyatt | 81 years | Dec 1996 | - | Director | |
| Mr Paul Wyatt | 87 years | Dec 1996 | - | Director |
P&L
March 2024turnover
708.9k
+128%
operating profit
298.5k
0%
gross margin
18.8%
+9.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
628k
+0.57%
total assets
1.2m
+0.26%
cash
259.7k
+258.68%
net assets
Total assets minus all liabilities
wyatt luxury homes limited company details
company number
03272056
Type
Private limited with Share Capital
industry
42990 - Construction of other civil engineering projects n.e.c.
incorporation date
October 1996
age
29
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
tycoontop limited (January 1997)
accountant
-
auditor
-
address
osbourne house monkey jump, wellow common west wellow, romsey, hampshire, SO51 6BX
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
wyatt luxury homes 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 6 charges/mortgages relating to wyatt luxury homes limited. Currently there are 5 open charges and 1 have been satisfied in the past.
wyatt luxury homes 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 WYATT LUXURY HOMES LIMITED. This can take several minutes, an email will notify you when this has completed.
wyatt luxury homes limited Companies House Filings - See Documents
| date | description | view/download |
|---|
