country house weddings limited
country house weddings limited Company Information
Company Number
03614124
Registered Address
regency house 33 wood street, barnet, hertfordshire, EN5 4BE
Industry
Other business support service activities n.e.c.
Telephone
01787477778
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
country house weddings holdings ltd 100%
country house weddings limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRY HOUSE WEDDINGS LIMITED at £2.4m based on a Turnover of £2.2m and 1.06x industry multiple (adjusted for size and gross margin).
country house weddings limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRY HOUSE WEDDINGS LIMITED at £5.8m based on an EBITDA of £702.3k and a 8.27x industry multiple (adjusted for size and gross margin).
country house weddings limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRY HOUSE WEDDINGS LIMITED at £5.4m based on Net Assets of £2.4m and 2.27x industry multiple (adjusted for liquidity).
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Country House Weddings Limited Overview
Country House Weddings Limited is a live company located in hertfordshire, EN5 4BE with a Companies House number of 03614124. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 1998, it's largest shareholder is country house weddings holdings ltd with a 100% stake. Country House Weddings Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.2m with healthy growth in recent years.
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Country House Weddings Limited Health Check
Pomanda's financial health check has awarded Country House Weddings Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £2.2m, make it smaller than the average company (£3.6m)
£2.2m - Country House Weddings Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4.5%)
13% - Country House Weddings Limited
4.5% - Industry AVG
Production
with a gross margin of 99.3%, this company has a lower cost of product (38.4%)
99.3% - Country House Weddings Limited
38.4% - Industry AVG
Profitability
an operating margin of 25.9% make it more profitable than the average company (6.2%)
25.9% - Country House Weddings Limited
6.2% - Industry AVG
Employees
with 25 employees, this is similar to the industry average (23)
25 - Country House Weddings Limited
23 - Industry AVG
Pay Structure
on an average salary of £49.4k, the company has an equivalent pay structure (£47.6k)
£49.4k - Country House Weddings Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £89.3k, this is less efficient (£151.6k)
£89.3k - Country House Weddings Limited
£151.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Country House Weddings Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2082 days, this is slower than average (32 days)
2082 days - Country House Weddings Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Country House Weddings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (25 weeks)
0 weeks - Country House Weddings Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.3%, this is a higher level of debt than the average (61.8%)
92.3% - Country House Weddings Limited
61.8% - Industry AVG
country house weddings limited Credit Report and Business Information
Country House Weddings Limited Competitor Analysis
Perform a competitor analysis for country house weddings limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
country house weddings limited Ownership
COUNTRY HOUSE WEDDINGS LIMITED group structure
Country House Weddings Limited has 11 subsidiary companies.
Ultimate parent company
1 parent
COUNTRY HOUSE WEDDINGS LIMITED
03614124
11 subsidiaries
country house weddings limited directors
Country House Weddings Limited currently has 2 directors. The longest serving directors include Mr Harry Bramer (Aug 1998) and Mr Nicholas Bramer (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Harry Bramer | United Kingdom | 74 years | Aug 1998 | - | Director |
| Mr Nicholas Bramer | United Kingdom | 41 years | Mar 2018 | - | Director |
COUNTRY HOUSE WEDDINGS LIMITED financials
Country House Weddings Limited's latest turnover from May 2023 is £2.2 million and the company has net assets of £2.4 million. According to their latest financial statements, Country House Weddings Limited has 25 employees and maintains cash reserves of £10 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,232,198 | 1,680,143 | 388,768 | 1,545,776 | 1,439,572 | 10,310,225 | 9,291,304 | 7,541,094 | 6,698,792 | 8,147,873 | 8,011,710 | 8,890,489 | 9,478,208 | 10,113,570 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Cost Of Sales | 16,734 | 23,364 | 1,702,217 | 1,583,453 | 1,291,654 | 1,191,396 | 1,471,673 | 1,411,915 | 1,590,763 | 1,644,748 | 1,664,659 | |||
| Gross Profit | 2,215,464 | 1,656,779 | 8,608,008 | 7,707,851 | 6,249,440 | 5,507,396 | 6,676,200 | 6,599,795 | 7,299,726 | 7,833,460 | 8,448,911 | |||
| Admin Expenses | 1,636,548 | 1,183,004 | 7,012,348 | 6,865,027 | 6,034,375 | 5,828,251 | 7,921,592 | 6,118,525 | 6,789,960 | 6,918,609 | 6,834,927 | |||
| Operating Profit | 578,916 | 473,775 | -471,680 | 591,356 | 625,526 | 1,595,660 | 842,824 | 215,065 | -320,855 | -1,245,392 | 481,270 | 509,766 | 914,851 | 1,613,984 |
| Interest Payable | 331,007 | 181,526 | 160,604 | 93,206 | 47,248 | 23,267 | 29,461 | 35,414 | 35,631 | 61,132 | 145,299 | 167,699 | 166,953 | 101,458 |
| Interest Receivable | 0 | 0 | 7,180 | 0 | 0 | 0 | 0 | 0 | 5,861 | 3,663 | 8,796 | 11,352 | 5,750 | 4,505 |
| Pre-Tax Profit | 247,909 | 292,249 | -625,104 | 498,150 | 578,278 | 1,572,393 | 813,363 | 179,651 | -350,625 | -1,302,861 | 344,767 | 352,969 | 752,373 | 1,398,820 |
| Tax | -5,879 | -31,956 | 103,239 | -1,531 | -49,376 | -324,710 | -190,707 | -33,110 | 14,700 | 38,717 | -70,629 | -74,903 | -200,951 | -412,497 |
| Profit After Tax | 242,030 | 260,293 | -521,865 | 496,619 | 528,902 | 1,247,683 | 622,656 | 146,541 | -335,925 | -1,264,144 | 274,138 | 278,066 | 551,422 | 986,323 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 242,030 | 260,293 | -521,865 | 496,619 | 528,902 | 1,247,683 | 622,656 | 146,541 | -335,925 | -1,264,144 | 274,138 | 278,066 | 551,422 | 986,323 |
| Employee Costs | 1,234,342 | 864,267 | 740,369 | 690,418 | 630,076 | 4,175,062 | 3,855,115 | 3,402,760 | 3,291,124 | 4,084,167 | 3,797,395 | 4,315,366 | 4,423,289 | 4,491,397 |
| Number Of Employees | 25 | 17 | 13 | 13 | 10 | 248 | 193 | 182 | 198 | 194 | 224 | 243 | 253 | |
| EBITDA* | 702,303 | 580,772 | -384,092 | 644,250 | 662,068 | 1,807,246 | 1,052,125 | 336,065 | -159,559 | -1,068,403 | 606,093 | 635,139 | 1,059,500 | 1,751,959 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 983,822 | 956,196 | 1,047,051 | 1,011,097 | 849,681 | 10,512,953 | 9,253,105 | 8,199,586 | 7,301,131 | 7,195,881 | 8,881,842 | 8,311,919 | 7,854,104 | 7,944,517 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 4,000 | 6,000 | 8,000 | 10,000 | 12,000 | 14,000 | 16,000 |
| Investments & Other | 22,002 | 22,002 | 766,164 | 1,014,548 | 1,013,548 | 992,546 | 992,546 | 992,546 | 992,546 | 1,667,546 | 2,481,332 | 2,481,332 | 1,737,170 | 1,682,261 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 812,500 |
| Total Fixed Assets | 1,005,824 | 978,198 | 1,813,215 | 2,025,645 | 1,863,229 | 11,507,499 | 10,247,651 | 9,196,132 | 8,299,677 | 8,871,427 | 11,373,174 | 10,805,251 | 9,605,274 | 10,455,278 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 102,212 | 112,569 | 91,471 | 75,754 | 79,169 | 96,098 | 91,122 | 78,989 | 74,026 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 531,363 | 621,960 | 467,072 | 216,104 | 141,596 | 211,834 | 211,404 | 172,141 | 260,456 |
| Group Debtors | 29,459,285 | 23,510,221 | 17,258,975 | 15,426,981 | 7,439,943 | 1,530,000 | 0 | 0 | 0 | 0 | 0 | 250,000 | 0 | 0 |
| Misc Debtors | 77,273 | 214,713 | 722,352 | 32,750 | 17,738 | 1,207,466 | 174,838 | 295,023 | 459,605 | 659,122 | 418,897 | 820,530 | 738,050 | 262,328 |
| Cash | 10,000 | 9,809 | 10,000 | 10,016 | 10,000 | 790,654 | 3,363,754 | 2,661,755 | 2,723,922 | 2,694,409 | 1,992,791 | 2,233,805 | 3,491,312 | 2,256,585 |
| misc current assets | 0 | 0 | 1,389 | 0 | 0 | 0 | 0 | 0 | 0 | 19,087 | 0 | 0 | 0 | 0 |
| total current assets | 29,546,558 | 23,734,743 | 17,992,716 | 15,469,747 | 7,467,681 | 4,161,695 | 4,273,121 | 3,515,321 | 3,475,385 | 3,593,383 | 2,719,620 | 3,606,861 | 4,480,492 | 2,853,395 |
| total assets | 30,552,382 | 24,712,941 | 19,805,931 | 17,495,392 | 9,330,910 | 15,669,194 | 14,520,772 | 12,711,453 | 11,775,062 | 12,464,810 | 14,092,794 | 14,412,112 | 14,085,766 | 13,308,673 |
| Bank overdraft | 88,888 | 88,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 88,888 | 88,888 | 76,290 | 201,843 | 201,579 | 200,727 | 200,156 | 199,594 | 199,045 | 198,381 | 204,849 | 217,143 |
| Trade Creditors | 95,462 | 74,243 | 105,447 | 94,984 | 20,082 | 272,078 | 337,838 | 163,818 | 137,656 | 139,122 | 2,072,935 | 1,780,594 | 1,624,058 | 1,595,110 |
| Group/Directors Accounts | 21,013,366 | 15,096,559 | 9,957,539 | 7,147,017 | 5,354,685 | 306,343 | 393,061 | 0 | 0 | 0 | 0 | 250,000 | 0 | 92,104 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 9,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 94,138 | 51,773 | 39,840 | 34,231 | 97,245 | 4,483,831 | 4,238,094 | 3,462,548 | 2,513,068 | 2,644,766 | 855,450 | 1,323,326 | 1,457,557 | 957,801 |
| total current liabilities | 21,301,197 | 15,311,463 | 10,191,714 | 7,365,120 | 5,548,302 | 5,264,095 | 5,170,572 | 3,827,093 | 2,850,880 | 2,983,482 | 3,127,430 | 3,552,301 | 3,286,464 | 2,862,158 |
| loans | 6,821,358 | 7,266,821 | 7,748,640 | 7,748,640 | 1,897,595 | 1,082,379 | 1,284,300 | 1,486,683 | 1,687,983 | 1,888,699 | 2,088,843 | 2,288,552 | 2,480,465 | 2,666,138 |
| hp & lease commitments | 61,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 6,384 | 14,597 | 5,810 | 0 | 0 | 97,536 | 88,399 | 42,832 | 27,895 | 48,400 | 68,148 | 37,023 | 62,667 | 75,629 |
| total long term liabilities | 6,889,095 | 7,281,418 | 7,754,450 | 7,748,640 | 1,897,595 | 1,179,915 | 1,372,699 | 1,529,515 | 1,715,878 | 1,937,099 | 2,156,991 | 2,325,575 | 2,543,132 | 2,741,767 |
| total liabilities | 28,190,292 | 22,592,881 | 17,946,164 | 15,113,760 | 7,445,897 | 6,444,010 | 6,543,271 | 5,356,608 | 4,566,758 | 4,920,581 | 5,284,421 | 5,877,876 | 5,829,596 | 5,603,925 |
| net assets | 2,362,090 | 2,120,060 | 1,859,767 | 2,381,632 | 1,885,013 | 9,225,184 | 7,977,501 | 7,354,845 | 7,208,304 | 7,544,229 | 8,808,373 | 8,534,236 | 8,256,170 | 7,704,748 |
| total shareholders funds | 2,362,090 | 2,120,060 | 1,859,767 | 2,381,632 | 1,885,013 | 9,225,184 | 7,977,501 | 7,354,845 | 7,208,304 | 7,544,229 | 8,808,373 | 8,534,236 | 8,256,170 | 7,704,748 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 578,916 | 473,775 | -471,680 | 591,356 | 625,526 | 1,595,660 | 842,824 | 215,065 | -320,855 | -1,245,392 | 481,270 | 509,766 | 914,851 | 1,613,984 |
| Depreciation | 123,387 | 106,997 | 87,588 | 52,894 | 36,542 | 211,586 | 207,301 | 119,000 | 159,296 | 174,989 | 122,823 | 123,373 | 142,649 | 135,975 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Tax | -5,879 | -31,956 | 103,239 | -1,531 | -49,376 | -324,710 | -190,707 | -33,110 | 14,700 | 38,717 | -70,629 | -74,903 | -200,951 | -412,497 |
| Stock | 0 | 0 | 0 | 0 | -102,212 | -10,357 | 21,098 | 15,717 | -3,415 | -16,929 | 4,976 | 12,133 | 4,963 | 74,026 |
| Debtors | 5,811,624 | 5,743,607 | 2,521,596 | 8,002,050 | 4,188,852 | 2,472,031 | 34,703 | 86,386 | -125,009 | 169,987 | -651,203 | 371,743 | -425,093 | 1,335,284 |
| Creditors | 21,219 | -31,204 | 10,463 | 74,902 | -251,996 | -65,760 | 174,020 | 26,162 | -1,466 | -1,933,813 | 292,341 | 156,536 | 28,948 | 1,595,110 |
| Accruals and Deferred Income | 42,365 | 11,933 | 5,609 | -63,014 | -4,386,586 | 245,737 | 775,546 | 949,480 | -131,698 | 1,789,316 | -467,876 | -134,231 | 499,756 | 957,801 |
| Deferred Taxes & Provisions | -8,213 | 8,787 | 5,810 | 0 | -97,536 | 9,137 | 45,567 | 14,937 | -20,505 | -19,748 | 31,125 | -25,644 | -12,962 | 75,629 |
| Cash flow from operations | -5,059,829 | -5,205,275 | -2,780,567 | -7,347,443 | -8,210,066 | -790,024 | 1,800,750 | 1,191,431 | -170,104 | -1,346,989 | 1,037,281 | 173,021 | 1,794,421 | 2,558,692 |
| Investing Activities | ||||||||||||||
| capital expenditure | -1,471,434 | -1,260,820 | -1,017,455 | 410,321 | 2,061,427 | -692,646 | -1,325,800 | -108,420 | 979,619 | |||||
| Change in Investments | 0 | -744,162 | -248,384 | 1,000 | 21,002 | 0 | 0 | 0 | -675,000 | -813,786 | 0 | 744,162 | 54,909 | 1,682,261 |
| cash flow from investments | -1,471,434 | -1,260,820 | -1,017,455 | 1,085,321 | 2,875,213 | -692,646 | -2,069,962 | -163,329 | -702,642 | |||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | -88,888 | 0 | 12,598 | -125,553 | 264 | 852 | 571 | 562 | 549 | 664 | -6,468 | -12,294 | 217,143 |
| Group/Directors Accounts | 5,916,807 | 5,139,020 | 2,810,522 | 1,792,332 | 5,048,342 | -86,718 | 393,061 | 0 | 0 | 0 | -250,000 | 250,000 | -92,104 | 92,104 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -445,463 | -481,819 | 0 | 5,851,045 | 815,216 | -201,921 | -202,383 | -201,300 | -200,716 | -200,144 | -199,709 | -191,913 | -185,673 | 2,666,138 |
| Hire Purchase and Lease Commitments | 70,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -331,007 | -181,526 | -153,424 | -93,206 | -47,248 | -23,267 | -29,461 | -35,414 | -29,770 | -57,469 | -136,503 | -156,347 | -161,203 | -96,953 |
| cash flow from financing | 5,211,033 | 4,386,787 | 2,657,098 | 7,562,769 | -2,178,316 | -311,642 | 162,069 | -236,143 | -229,924 | -257,064 | -585,549 | -104,728 | -451,274 | 9,596,857 |
| cash and cash equivalents | ||||||||||||||
| cash | 191 | -191 | -16 | 16 | -780,654 | -2,573,100 | 701,999 | -62,167 | 29,513 | 701,618 | -241,014 | -1,257,507 | 1,234,727 | 2,256,585 |
| overdraft | 0 | 88,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 191 | -89,079 | -16 | 16 | -780,654 | -2,573,100 | 701,999 | -62,167 | 29,513 | 701,618 | -241,014 | -1,257,507 | 1,234,727 | 2,256,585 |
P&L
May 2023turnover
2.2m
+33%
operating profit
578.9k
+22%
gross margin
99.3%
+0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
2.4m
+0.11%
total assets
30.6m
+0.24%
cash
10k
+0.02%
net assets
Total assets minus all liabilities
country house weddings limited company details
company number
03614124
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 1998
age
26
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
regency house 33 wood street, barnet, hertfordshire, EN5 4BE
last accounts submitted
May 2023
country house weddings 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 5 charges/mortgages relating to country house weddings limited. Currently there are 5 open charges and 0 have been satisfied in the past.
country house weddings limited Companies House Filings - See Documents
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