wigmore estate agents limited Company Information
Company Number
03729616
Website
www.wigmore-estates.comRegistered Address
69-71 east street, epsom, surrey, KT17 1BP
Industry
Real estate agencies
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
beamray ltd 50%
jason edward borrows 50%
wigmore estate agents limited Estimated Valuation
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
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
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £194.5k, make it smaller than the average company (£2.2m)
- Wigmore Estate Agents Limited
£2.2m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.4%)
- Wigmore Estate Agents Limited
3.4% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 84.6%, this company has a comparable cost of product (84.6%)
- Wigmore Estate Agents Limited
84.6% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -48.3% make it less profitable than the average company (10.3%)
- Wigmore Estate Agents Limited
10.3% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 4 employees, this is below the industry average (30)
4 - Wigmore Estate Agents Limited
30 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Wigmore Estate Agents Limited
£40.4k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £48.6k, this is less efficient (£82.4k)
- Wigmore Estate Agents Limited
£82.4k - Industry AVG
![debtordays](/assets/images/scoreRate2.png)
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (23 days)
- Wigmore Estate Agents Limited
23 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 485 days, this is slower than average (39 days)
- Wigmore Estate Agents Limited
39 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wigmore Estate Agents Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
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](/assets/images/scoreRate0.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 486,731 | 405,017 | 440,434 | 352,006 | ||||||||||
Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
Cost Of Sales | 100,519 | 42,520 | 52,805 | 37,822 | ||||||||||
Gross Profit | 386,212 | 362,497 | 387,629 | 314,184 | ||||||||||
Admin Expenses | 321,353 | 307,315 | 351,210 | 340,519 | ||||||||||
Operating Profit | 64,859 | 55,182 | 36,419 | -26,335 | ||||||||||
Interest Payable | 0 | 59 | 736 | 924 | ||||||||||
Interest Receivable | 3,775 | 184 | 211 | 959 | ||||||||||
Pre-Tax Profit | 68,634 | 55,307 | 35,894 | -26,300 | ||||||||||
Tax | -15,594 | -13,872 | -8,103 | 4,086 | ||||||||||
Profit After Tax | 53,040 | 41,435 | 27,791 | -22,214 | ||||||||||
Dividends Paid | 28,000 | 26,000 | 10,000 | 0 | ||||||||||
Retained Profit | 25,040 | 15,435 | 17,791 | -22,214 | ||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 4 | 4 | 4 | 4 | 4 | 3 | 5 | |||||||
EBITDA* | 68,163 | 64,402 | 38,261 | -24,372 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,833 | 2,444 | 3,258 | 4,344 | 5,793 | 24,981 | 19,358 | 23,546 | 27,510 | 22,067 | 25,067 | 27,663 | 36,883 | 37,250 |
Intangible Assets | 0 | 21,429 | 64,288 | 107,147 | 150,006 | 192,865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 13,600 | 13,600 | 13,600 | 3,500 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,834 | 23,874 | 67,547 | 111,492 | 155,800 | 217,847 | 19,359 | 23,547 | 27,511 | 22,068 | 38,667 | 41,263 | 50,483 | 40,750 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 5,467 | 0 | 8,899 | 7,333 | 30,304 | 7,679 | 33,290 | 16,022 | 118,075 | 61,887 | 48,413 | 28,722 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 31,068 | 34,559 | 24,901 | 30,614 | 21,736 | 64,335 | 65,527 | 47,512 | 0 | 0 | 35,495 | 35,555 | 35,504 | 43,080 |
Cash | 396,451 | 344,255 | 680,433 | 432,798 | 661,597 | 818,908 | 1,098,725 | 661,452 | 600,934 | 510,942 | 674,249 | 685,004 | 579,225 | 366,558 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 432,986 | 378,814 | 714,233 | 470,745 | 713,637 | 890,922 | 1,197,542 | 724,986 | 719,009 | 572,829 | 758,157 | 749,281 | 614,729 | 409,638 |
total assets | 434,820 | 402,688 | 781,780 | 582,237 | 869,437 | 1,108,769 | 1,216,901 | 748,533 | 746,520 | 594,897 | 796,824 | 790,544 | 665,212 | 450,388 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 0 | 0 | 18,083 | 25,403 | 32,567 | 39,600 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 39,795 | 49,088 | 25,522 | 43,890 | 69,111 | 8,022 | 17,300 | 88,739 | 242,232 | 79,940 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 300,284 | 236,832 | 322,456 | 277,145 | 277,459 | 320,172 | 312,101 | 169,038 | 0 | 0 | 36,163 | 35,371 | 20,944 | 13,699 |
total current liabilities | 340,079 | 285,920 | 347,978 | 321,035 | 346,570 | 328,194 | 329,401 | 307,777 | 242,232 | 79,940 | 54,246 | 60,774 | 53,511 | 53,299 |
loans | 13,756 | 21,125 | 0 | 0 | 52,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 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 | 469,009 | 401,024 | 691,909 | 516,576 | 694,752 | 940,028 | 1,039,868 | 648,730 | 572,495 | 442,401 | 644,580 | 656,812 | 554,178 | 357,357 |
provisions | 60 | 60 | 0 | 60 | 167 | 3,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 482,825 | 422,209 | 691,909 | 516,636 | 747,530 | 943,636 | 1,039,868 | 648,730 | 572,495 | 442,401 | 644,580 | 656,812 | 554,178 | 357,357 |
total liabilities | 822,904 | 708,129 | 1,039,887 | 837,671 | 1,094,100 | 1,271,830 | 1,369,269 | 956,507 | 814,727 | 522,341 | 698,826 | 717,586 | 607,689 | 410,656 |
net assets | -388,084 | -305,441 | -258,107 | -255,434 | -224,663 | -163,061 | -152,368 | -207,974 | -68,207 | 72,556 | 97,998 | 72,958 | 57,523 | 39,732 |
total shareholders funds | -388,084 | -305,441 | -258,107 | -255,434 | -224,663 | -163,061 | -152,368 | -207,974 | -68,207 | 72,556 | 97,998 | 72,958 | 57,523 | 39,732 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 64,859 | 55,182 | 36,419 | -26,335 | ||||||||||
Depreciation | 611 | 814 | 1,086 | 1,449 | 3,123 | 3,794 | 4,188 | 4,886 | 5,346 | 3,000 | 3,304 | 9,220 | 1,842 | 1,963 |
Amortisation | 21,429 | 42,859 | 42,859 | 42,859 | 42,859 | 21,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -15,594 | -13,872 | -8,103 | 4,086 | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,976 | 759 | -4,147 | -14,093 | -19,974 | -26,803 | 35,283 | -54,541 | 56,188 | -22,021 | 19,631 | 28,773 | -7,576 | 43,080 |
Creditors | -9,293 | 23,566 | -18,368 | -25,221 | 61,089 | -9,278 | -71,439 | -153,493 | 162,292 | 79,940 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 63,452 | -85,624 | 45,311 | -314 | -42,713 | 8,071 | 143,063 | 169,038 | 0 | -36,163 | 792 | 14,427 | 7,245 | 13,699 |
Deferred Taxes & Provisions | 0 | 60 | -60 | -107 | -3,441 | 3,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 33,730 | 36,184 | 44,979 | -49,667 | ||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,599 | 0 | 0 | 10,100 | 3,500 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -7,369 | 21,125 | 0 | -52,611 | 52,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 67,985 | -290,885 | 175,333 | -178,176 | -245,276 | -99,840 | 391,138 | 76,235 | 130,094 | -202,179 | -12,232 | 102,634 | 196,821 | 357,357 |
share issue | ||||||||||||||
interest | 3,775 | 125 | -525 | 35 | ||||||||||
cash flow from financing | -8,457 | 102,759 | 196,296 | 419,338 | ||||||||||
cash and cash equivalents | ||||||||||||||
cash | 52,196 | -336,178 | 247,635 | -228,799 | -157,311 | -279,817 | 437,273 | 60,518 | 89,992 | -163,307 | -10,755 | 105,779 | 212,667 | 366,558 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -50,000 | 50,000 | 0 | -18,083 | -7,320 | -7,164 | -7,033 | 39,600 |
change in cash | 52,196 | -336,178 | 247,635 | -228,799 | -157,311 | -279,817 | 487,273 | 10,518 | 89,992 | -145,224 | -3,435 | 112,943 | 219,700 | 326,958 |
wigmore estate agents limited Credit Report and Business Information
Wigmore Estate Agents Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jason Borrows | United Kingdom | 53 years | Mar 2003 | - | Director |
Mr Charles Peerless | United Kingdom | 56 years | Sep 2013 | - | Director |
P&L
December 2022turnover
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 2022net 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
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](/assets/images/company_charges.png)
wigmore estate agents limited Companies House Filings - See Documents
date | description | view/download |
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