wolverson x-ray limited Company Information
Company Number
03997914
Next Accounts
Dec 2025
Industry
Retail sale of medical and orthopaedic goods (other than hearing aids) n.e.c., in specialised stores
Shareholders
wolverson holdings limited
Group Structure
View All
Contact
Registered Address
willenhall business park, walsall street, willenhall, west midlands, WV13 2DY
Website
www.wolverson.uk.comwolverson x-ray limited Estimated Valuation
Pomanda estimates the enterprise value of WOLVERSON X-RAY LIMITED at £2.4m based on a Turnover of £5.8m and 0.41x industry multiple (adjusted for size and gross margin).
wolverson x-ray limited Estimated Valuation
Pomanda estimates the enterprise value of WOLVERSON X-RAY LIMITED at £0 based on an EBITDA of £-468.6k and a 5.05x industry multiple (adjusted for size and gross margin).
wolverson x-ray limited Estimated Valuation
Pomanda estimates the enterprise value of WOLVERSON X-RAY LIMITED at £7.2m based on Net Assets of £2.8m and 2.57x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Wolverson X-ray Limited Overview
Wolverson X-ray Limited is a live company located in willenhall, WV13 2DY with a Companies House number of 03997914. It operates in the retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. sector, SIC Code 47749. Founded in May 2000, it's largest shareholder is wolverson holdings limited with a 100% stake. Wolverson X-ray Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.8m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Wolverson X-ray Limited Health Check
Pomanda's financial health check has awarded Wolverson X-Ray Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
5 Weak
Size
annual sales of £5.8m, make it smaller than the average company (£11.5m)
- Wolverson X-ray Limited
£11.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (7.7%)
- Wolverson X-ray Limited
7.7% - Industry AVG
Production
with a gross margin of 37.4%, this company has a comparable cost of product (37.4%)
- Wolverson X-ray Limited
37.4% - Industry AVG
Profitability
an operating margin of -8.6% make it less profitable than the average company (7.8%)
- Wolverson X-ray Limited
7.8% - Industry AVG
Employees
with 25 employees, this is similar to the industry average (21)
25 - Wolverson X-ray Limited
21 - Industry AVG
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
- Wolverson X-ray Limited
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £233.4k, this is less efficient (£287.5k)
- Wolverson X-ray Limited
£287.5k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (47 days)
- Wolverson X-ray Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (55 days)
- Wolverson X-ray Limited
55 days - Industry AVG
Stock Days
it holds stock equivalent to 17 days, this is less than average (60 days)
- Wolverson X-ray Limited
60 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 34 weeks, this is more cash available to meet short term requirements (17 weeks)
34 weeks - Wolverson X-ray Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.2%, this is a similar level of debt than the average (48.1%)
47.2% - Wolverson X-ray Limited
48.1% - Industry AVG
WOLVERSON X-RAY LIMITED financials
Wolverson X-Ray Limited's latest turnover from March 2024 is estimated at £5.8 million and the company has net assets of £2.8 million. According to their latest financial statements, Wolverson X-Ray Limited has 25 employees and maintains cash reserves of £1.6 million 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 | 1,218,782 | 1,253,585 | |||||||||||||
Number Of Employees | 25 | 25 | 26 | 27 | 28 | 26 | 24 | 27 | |||||||
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 | 750,270 | 417,195 | 373,371 | 388,235 | 386,253 | 400,466 | 404,841 | 369,999 | 391,783 | 336,325 | 337,411 | 317,653 | 319,117 | 311,966 | 291,022 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 100,000 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 750,270 | 417,195 | 373,371 | 388,235 | 386,253 | 400,467 | 404,842 | 370,000 | 391,784 | 336,326 | 337,412 | 317,654 | 319,118 | 411,966 | 291,022 |
Stock & work in progress | 177,047 | 140,668 | 259,354 | 287,419 | 266,559 | 188,684 | 248,066 | 254,377 | 202,622 | 391,223 | 623,344 | 659,696 | 285,657 | 250,397 | 196,458 |
Trade Debtors | 1,174,419 | 1,473,296 | 927,571 | 797,958 | 610,739 | 891,946 | 353,266 | 606,055 | 590,977 | 1,179,025 | 1,445,923 | 1,517,352 | 601,113 | 915,516 | 848,388 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 1,592,280 | 1,573,731 | 1,790,192 | 1,973,353 | 1,831,643 | 1,537,419 | 1,307,958 | 138,473 | 303,889 | 0 | 200,000 | 200,000 | 0 | 0 | 0 |
Cash | 1,606,176 | 1,779,431 | 1,490,996 | 1,175,092 | 371,252 | 370,188 | 570,806 | 1,380,415 | 799,422 | 787,367 | 1,485,960 | 401,604 | 251,350 | 116,634 | 265,450 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,549,922 | 4,967,126 | 4,468,113 | 4,233,822 | 3,080,193 | 2,988,237 | 2,480,096 | 2,379,320 | 1,896,910 | 2,357,615 | 3,755,227 | 2,778,652 | 1,138,120 | 1,282,547 | 1,310,296 |
total assets | 5,300,192 | 5,384,321 | 4,841,484 | 4,622,057 | 3,466,446 | 3,388,704 | 2,884,938 | 2,749,320 | 2,288,694 | 2,693,941 | 4,092,639 | 3,096,306 | 1,457,238 | 1,694,513 | 1,601,318 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 14,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 27,326 | 17,079 | 22,079 | 15,750 | 14,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 677,143 | 676,284 | 186,202 | 219,796 | 99,251 | 353,910 | 204,895 | 523,781 | 336,177 | 1,701,679 | 3,203,884 | 2,386,529 | 959,036 | 1,145,479 | 1,070,260 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 1,727,614 | 1,560,442 | 1,415,796 | 1,540,871 | 1,196,752 | 1,099,272 | 877,211 | 702,433 | 740,521 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 2,404,757 | 2,264,052 | 1,619,077 | 1,782,746 | 1,311,753 | 1,467,682 | 1,096,606 | 1,226,214 | 1,076,698 | 1,701,679 | 3,203,884 | 2,386,529 | 959,036 | 1,145,479 | 1,070,260 |
loans | 0 | 130,541 | 191,441 | 303,162 | 225,598 | 242,338 | 257,088 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 12,800 |
provisions | 96,713 | 28,705 | 23,939 | 9,165 | 8,788 | 11,489 | 12,320 | 6,000 | 9,677 | 10,961 | 9,383 | 6,832 | 3,691 | 5,290 | 1,947 |
total long term liabilities | 96,713 | 159,246 | 215,380 | 312,327 | 234,386 | 253,827 | 269,408 | 6,000 | 9,677 | 10,961 | 9,383 | 6,832 | 3,691 | 5,290 | 14,747 |
total liabilities | 2,501,470 | 2,423,298 | 1,834,457 | 2,095,073 | 1,546,139 | 1,721,509 | 1,366,014 | 1,232,214 | 1,086,375 | 1,712,640 | 3,213,267 | 2,393,361 | 962,727 | 1,150,769 | 1,085,007 |
net assets | 2,798,722 | 2,961,023 | 3,007,027 | 2,526,984 | 1,920,307 | 1,667,195 | 1,518,924 | 1,517,106 | 1,202,319 | 981,301 | 879,372 | 702,945 | 494,511 | 543,744 | 516,311 |
total shareholders funds | 2,798,722 | 2,961,023 | 3,007,027 | 2,526,984 | 1,920,307 | 1,667,195 | 1,518,924 | 1,517,106 | 1,202,319 | 981,301 | 879,372 | 702,945 | 494,511 | 543,744 | 516,311 |
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 | 31,453 | 23,237 | 34,925 | 15,408 | 18,579 | 19,033 | 18,997 | 12,593 | 16,317 | 17,118 | 15,752 | 11,303 | 10,848 | 8,314 | 6,361 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,999 | 100,000 | 0 |
Tax | |||||||||||||||
Stock | 36,379 | -118,686 | -28,065 | 20,860 | 77,875 | -59,382 | -6,311 | 51,755 | -188,601 | -232,121 | -36,352 | 374,039 | 35,260 | 53,939 | 196,458 |
Debtors | -280,328 | 329,264 | -53,548 | 328,929 | 13,017 | 768,141 | 916,696 | -150,338 | -284,159 | -466,898 | -71,429 | 1,116,239 | -314,403 | 67,128 | 848,388 |
Creditors | 859 | 490,082 | -33,594 | 120,545 | -254,659 | 149,015 | -318,886 | 187,604 | -1,365,502 | -1,502,205 | 817,355 | 1,427,493 | -186,443 | 75,219 | 1,070,260 |
Accruals and Deferred Income | 167,172 | 144,646 | -125,075 | 344,119 | 97,480 | 222,061 | 174,778 | -38,088 | 740,521 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 68,008 | 4,766 | 14,774 | 377 | -2,701 | -831 | 6,320 | -3,677 | -1,284 | 1,578 | 2,551 | 3,141 | -1,599 | 3,343 | 1,947 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | -27,326 | 10,247 | -5,000 | 6,329 | 1,250 | 14,500 | 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 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -130,541 | -60,900 | -111,721 | 77,564 | -16,740 | -14,750 | 257,088 | 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 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,800 | 12,800 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -173,255 | 288,435 | 315,904 | 803,840 | 1,064 | -200,618 | -809,609 | 580,993 | 12,055 | -698,593 | 1,084,356 | 150,254 | 134,716 | -148,816 | 265,450 |
overdraft | 0 | 0 | 0 | 0 | 0 | -14,500 | 14,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -173,255 | 288,435 | 315,904 | 803,840 | 1,064 | -186,118 | -824,109 | 580,993 | 12,055 | -698,593 | 1,084,356 | 150,254 | 134,716 | -148,816 | 265,450 |
wolverson x-ray limited Credit Report and Business Information
Wolverson X-ray Limited Competitor Analysis
Perform a competitor analysis for wolverson x-ray limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in WV13 area or any other competitors across 12 key performance metrics.
wolverson x-ray limited Ownership
WOLVERSON X-RAY LIMITED group structure
Wolverson X-Ray Limited has no subsidiary companies.
wolverson x-ray limited directors
Wolverson X-Ray Limited currently has 3 directors. The longest serving directors include Mr Frank Cousins (May 2017) and Mr Andrew Hodgetts (May 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Frank Cousins | 62 years | May 2017 | - | Director | |
Mr Andrew Hodgetts | 67 years | May 2017 | - | Director | |
Mr Graham Haslam | 56 years | May 2017 | - | Director |
P&L
March 2024turnover
5.8m
-11%
operating profit
-500.1k
0%
gross margin
37.4%
-7.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.8m
-0.05%
total assets
5.3m
-0.02%
cash
1.6m
-0.1%
net assets
Total assets minus all liabilities
wolverson x-ray limited company details
company number
03997914
Type
Private limited with Share Capital
industry
47749 - Retail sale of medical and orthopaedic goods (other than hearing aids) n.e.c., in specialised stores
incorporation date
May 2000
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
gw 522 limited (July 2003)
accountant
-
auditor
-
address
willenhall business park, walsall street, willenhall, west midlands, WV13 2DY
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
wolverson x-ray 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 wolverson x-ray limited. Currently there are 2 open charges and 3 have been satisfied in the past.
wolverson x-ray 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 WOLVERSON X-RAY LIMITED. This can take several minutes, an email will notify you when this has completed.
wolverson x-ray limited Companies House Filings - See Documents
date | description | view/download |
---|