wigmore estate agents limited

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wigmore estate agents limited Company Information

Share WIGMORE ESTATE AGENTS LIMITED
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Company Number

03729616

Registered Address

69-71 east street, epsom, surrey, KT17 1BP

Industry

Real estate agencies

 

Telephone

-

Next Accounts Due

September 2024

Group Structure

View All

Directors

Jason Borrows21 Years

Charles Peerless10 Years

Shareholders

beamray ltd 50%

jason edward borrows 50%

wigmore estate agents limited Estimated Valuation

£407.7k

Pomanda estimates the enterprise value of WIGMORE ESTATE AGENTS LIMITED at £407.7k based on a Turnover of £194.5k and 2.1x industry multiple (adjusted for size and gross margin).

wigmore estate agents limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WIGMORE ESTATE AGENTS LIMITED at £0 based on an EBITDA of £-71.9k and a 7.38x industry multiple (adjusted for size and gross margin).

wigmore estate agents limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WIGMORE ESTATE AGENTS LIMITED at £0 based on Net Assets of £-388.1k and 1.76x industry multiple (adjusted for liquidity).

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Wigmore Estate Agents Limited Overview

Wigmore Estate Agents Limited is a live company located in surrey, KT17 1BP with a Companies House number of 03729616. It operates in the real estate agencies sector, SIC Code 68310. Founded in March 1999, it's largest shareholder is beamray ltd with a 50% stake. Wigmore Estate Agents Limited is a mature, micro sized company, Pomanda has estimated its turnover at £194.5k with low growth in recent years.

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Wigmore Estate Agents Limited Health Check

Pomanda's financial health check has awarded Wigmore Estate Agents Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £194.5k, make it smaller than the average company (£2.2m)

£194.5k - Wigmore Estate Agents Limited

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.4%)

0% - Wigmore Estate Agents Limited

3.4% - Industry AVG

production

Production

with a gross margin of 84.6%, this company has a comparable cost of product (84.6%)

84.6% - Wigmore Estate Agents Limited

84.6% - Industry AVG

profitability

Profitability

an operating margin of -48.3% make it less profitable than the average company (10.3%)

-48.3% - Wigmore Estate Agents Limited

10.3% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (30)

4 - Wigmore Estate Agents Limited

30 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)

£40.4k - Wigmore Estate Agents Limited

£40.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £48.6k, this is less efficient (£82.4k)

£48.6k - Wigmore Estate Agents Limited

£82.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 10 days, this is earlier than average (23 days)

10 days - Wigmore Estate Agents Limited

23 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 485 days, this is slower than average (39 days)

485 days - Wigmore Estate Agents Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wigmore Estate Agents Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 60 weeks, this is more cash available to meet short term requirements (31 weeks)

60 weeks - Wigmore Estate Agents Limited

31 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 189.3%, this is a higher level of debt than the average (60.5%)

189.3% - Wigmore Estate Agents Limited

60.5% - Industry AVG

WIGMORE ESTATE AGENTS LIMITED financials

EXPORTms excel logo

Wigmore Estate Agents Limited's latest turnover from December 2022 is estimated at £194.5 thousand and the company has net assets of -£388.1 thousand. According to their latest financial statements, Wigmore Estate Agents Limited has 4 employees and maintains cash reserves of £396.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover194,542270,037192,884193,734332,533143,515378,178206,1321,403,281685,962486,731405,017440,434352,006
Other Income Or Grants00000000000000
Cost Of Sales29,91531,88122,83132,02447,84515,22345,35427,512195,897111,375100,51942,52052,80537,822
Gross Profit164,626238,156170,052161,710284,688128,291332,824178,6201,207,384574,587386,212362,497387,629314,184
Admin Expenses258,575286,111173,282194,809350,066143,778263,954319,9181,350,927602,404321,353307,315351,210340,519
Operating Profit-93,949-47,955-3,230-33,099-65,378-15,48768,870-141,298-143,543-27,81764,85955,18236,419-26,335
Interest Payable1,65766001,7761,77601,5631,6250588059736924
Interest Receivable12,9621,2815574,1045,5524,7942,2003,1562,7802,9633,775184211959
Pre-Tax Profit-82,643-47,334-2,673-30,771-61,602-10,69369,508-139,767-140,763-25,44268,63455,30735,894-26,300
Tax000000-13,901000-15,594-13,872-8,1034,086
Profit After Tax-82,643-47,334-2,673-30,771-61,602-10,69355,606-139,767-140,763-25,44253,04041,43527,791-22,214
Dividends Paid000000000028,00026,00010,0000
Retained Profit-82,643-47,334-2,673-30,771-61,602-10,69355,606-139,767-140,763-25,44225,04015,43517,791-22,214
Employee Costs161,667161,088152,333159,780158,034110,004186,242113,090716,513379,880252,344220,004232,9060
Number Of Employees4444435319118770
EBITDA*-71,909-4,28240,71511,209-19,3969,73673,058-136,412-138,197-24,81768,16364,40238,261-24,372

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets1,8332,4443,2584,3445,79324,98119,35823,54627,51022,06725,06727,66336,88337,250
Intangible Assets021,42964,288107,147150,006192,86500000000
Investments & Other111111111113,60013,60013,6003,500
Debtors (Due After 1 year)00000000000000
Total Fixed Assets1,83423,87467,547111,492155,800217,84719,35923,54727,51122,06838,66741,26350,48340,750
Stock & work in progress00000000000000
Trade Debtors5,46708,8997,33330,3047,67933,29016,022118,07561,88748,41328,72200
Group Debtors00000000000000
Misc Debtors31,06834,55924,90130,61421,73664,33565,52747,5120035,49535,55535,50443,080
Cash396,451344,255680,433432,798661,597818,9081,098,725661,452600,934510,942674,249685,004579,225366,558
misc current assets00000000000000
total current assets432,986378,814714,233470,745713,637890,9221,197,542724,986719,009572,829758,157749,281614,729409,638
total assets434,820402,688781,780582,237869,4371,108,7691,216,901748,533746,520594,897796,824790,544665,212450,388
Bank overdraft000000050,0000018,08325,40332,56739,600
Bank loan00000000000000
Trade Creditors 39,79549,08825,52243,89069,1118,02217,30088,739242,23279,9400000
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities300,284236,832322,456277,145277,459320,172312,101169,0380036,16335,37120,94413,699
total current liabilities340,079285,920347,978321,035346,570328,194329,401307,777242,23279,94054,24660,77453,51153,299
loans13,75621,1250052,611000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities469,009401,024691,909516,576694,752940,0281,039,868648,730572,495442,401644,580656,812554,178357,357
provisions60600601673,60800000000
total long term liabilities482,825422,209691,909516,636747,530943,6361,039,868648,730572,495442,401644,580656,812554,178357,357
total liabilities822,904708,1291,039,887837,6711,094,1001,271,8301,369,269956,507814,727522,341698,826717,586607,689410,656
net assets-388,084-305,441-258,107-255,434-224,663-163,061-152,368-207,974-68,20772,55697,99872,95857,52339,732
total shareholders funds-388,084-305,441-258,107-255,434-224,663-163,061-152,368-207,974-68,20772,55697,99872,95857,52339,732
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-93,949-47,955-3,230-33,099-65,378-15,48768,870-141,298-143,543-27,81764,85955,18236,419-26,335
Depreciation6118141,0861,4493,1233,7944,1884,8865,3463,0003,3049,2201,8421,963
Amortisation21,42942,85942,85942,85942,85921,42900000000
Tax000000-13,901000-15,594-13,872-8,1034,086
Stock00000000000000
Debtors1,976759-4,147-14,093-19,974-26,80335,283-54,54156,188-22,02119,63128,773-7,57643,080
Creditors-9,29323,566-18,368-25,22161,089-9,278-71,439-153,493162,29279,9400000
Accruals and Deferred Income63,452-85,62445,311-314-42,7138,071143,063169,0380-36,16379214,4277,24513,699
Deferred Taxes & Provisions060-60-107-3,4413,60800000000
Cash flow from operations-19,726-67,03971,745-34015,51338,94095,498-66,326-32,09340,98133,73036,18444,979-49,667
Investing Activities
capital expenditure000016,065-223,7110-922-10,7890-7080-1,475-39,213
Change in Investments000000000-13,5990010,1003,500
cash flow from investments000016,065-223,7110-922-10,78913,599-7080-11,575-42,713
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans-7,36921,1250-52,61152,611000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities67,985-290,885175,333-178,176-245,276-99,840391,13876,235130,094-202,179-12,232102,634196,821357,357
share issue000000000000061,946
interest11,3056215572,3283,7764,7946371,5312,7802,3753,775125-52535
cash flow from financing71,921-269,139175,890-228,459-188,889-95,046391,77577,766132,874-199,804-8,457102,759196,296419,338
cash and cash equivalents
cash52,196-336,178247,635-228,799-157,311-279,817437,27360,51889,992-163,307-10,755105,779212,667366,558
overdraft000000-50,00050,0000-18,083-7,320-7,164-7,03339,600
change in cash52,196-336,178247,635-228,799-157,311-279,817487,27310,51889,992-145,224-3,435112,943219,700326,958

wigmore estate agents 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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Wigmore Estate Agents Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for wigmore estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in KT17 area or any other competitors across 12 key performance metrics.

wigmore estate agents limited Ownership

WIGMORE ESTATE AGENTS LIMITED group structure

Wigmore Estate Agents Limited has no subsidiary companies.

Ultimate parent company

WIGMORE ESTATE AGENTS LIMITED

03729616

WIGMORE ESTATE AGENTS LIMITED Shareholders

beamray ltd 50%
jason edward borrows 50%

wigmore estate agents limited directors

Wigmore Estate Agents Limited currently has 2 directors. The longest serving directors include Mr Jason Borrows (Mar 2003) and Mr Charles Peerless (Sep 2013).

officercountryagestartendrole
Mr Jason BorrowsUnited Kingdom53 years Mar 2003- Director
Mr Charles PeerlessUnited Kingdom56 years Sep 2013- Director

P&L

December 2022

turnover

194.5k

-28%

operating profit

-93.9k

0%

gross margin

84.7%

-4.05%

turnover

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

Balance Sheet

December 2022

net assets

-388.1k

+0.27%

total assets

434.8k

+0.08%

cash

396.5k

+0.15%

net assets

Total assets minus all liabilities

wigmore estate agents limited company details

company number

03729616

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

March 1999

age

25

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

69-71 east street, epsom, surrey, KT17 1BP

last accounts submitted

December 2022

wigmore estate agents 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 2 charges/mortgages relating to wigmore estate agents limited. Currently there are 2 open charges and 0 have been satisfied in the past.

charges

wigmore estate agents limited Companies House Filings - See Documents

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