westlander limited Company Information
Company Number
04083721
Website
www.westlander.co.ukRegistered Address
unit 2b, topland country business park, mytholmroyd, west yorkshire, HX7 5RW
Industry
Agents specialised in the sale of other particular products
Telephone
01422885885
Next Accounts Due
December 2024
Group Structure
View All
Directors
Michael Pearson23 Years
Shareholders
michael pearson 75%
alison pearson 25%
westlander limited Estimated Valuation
Pomanda estimates the enterprise value of WESTLANDER LIMITED at £104.6k based on a Turnover of £286.1k and 0.37x industry multiple (adjusted for size and gross margin).
westlander limited Estimated Valuation
Pomanda estimates the enterprise value of WESTLANDER LIMITED at £0 based on an EBITDA of £-16.4k and a 3.04x industry multiple (adjusted for size and gross margin).
westlander limited Estimated Valuation
Pomanda estimates the enterprise value of WESTLANDER LIMITED at £5.4k based on Net Assets of £4.2k and 1.29x industry multiple (adjusted for liquidity).
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Westlander Limited Overview
Westlander Limited is a live company located in mytholmroyd, HX7 5RW with a Companies House number of 04083721. It operates in the agents specialized in the sale of other particular products sector, SIC Code 46180. Founded in September 2000, it's largest shareholder is michael pearson with a 75% stake. Westlander Limited is a mature, micro sized company, Pomanda has estimated its turnover at £286.1k with declining growth in recent years.
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Westlander Limited Health Check
Pomanda's financial health check has awarded Westlander Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £286.1k, make it smaller than the average company (£7.9m)
- Westlander Limited
£7.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (5.9%)
- Westlander Limited
5.9% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (28.7%)
- Westlander Limited
28.7% - Industry AVG
Profitability
an operating margin of -5.7% make it less profitable than the average company (6.5%)
- Westlander Limited
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Westlander Limited
15 - Industry AVG
Pay Structure
on an average salary of £54.2k, the company has an equivalent pay structure (£54.2k)
- Westlander Limited
£54.2k - Industry AVG
Efficiency
resulting in sales per employee of £143k, this is less efficient (£375.8k)
- Westlander Limited
£375.8k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is later than average (53 days)
- Westlander Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (29 days)
- Westlander Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Westlander Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Westlander Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.1%, this is a higher level of debt than the average (50.6%)
94.1% - Westlander Limited
50.6% - Industry AVG
WESTLANDER LIMITED financials
Westlander Limited's latest turnover from March 2023 is estimated at £286.1 thousand and the company has net assets of £4.2 thousand. According to their latest financial statements, Westlander Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 2 | 2 | 2 | 1 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 7,726 | 10,111 | 12,948 | 8,212 | 10,347 | 10,078 | 12,464 | 14,331 | 6,833 | 7,610 | 9,737 | 11,615 | 11,736 | 8,467 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 7,726 | 10,111 | 12,948 | 8,212 | 10,347 | 10,078 | 12,464 | 14,331 | 6,833 | 7,610 | 9,737 | 11,615 | 11,736 | 8,467 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 69,150 | 59,675 | 55,325 | 66,390 | 50,689 | 52,899 | 51,031 | 27,759 |
Trade Debtors | 63,423 | 73,197 | 73,949 | 111,189 | 139,323 | 98,303 | 40,353 | 49,713 | 38,072 | 13,852 | 13,375 | 41,619 | 20,930 | 27,362 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 24,027 | 6,230 | 8,444 | 822 | 9,052 | 522 | 7,174 | 34,783 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 63,423 | 73,197 | 73,949 | 111,189 | 139,323 | 98,303 | 133,530 | 115,618 | 101,841 | 81,064 | 73,116 | 95,040 | 79,135 | 89,904 |
total assets | 71,149 | 83,308 | 86,897 | 119,401 | 149,670 | 108,381 | 145,994 | 129,949 | 108,674 | 88,674 | 82,853 | 106,655 | 90,871 | 98,371 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 43,843 | 29,153 | 21,803 | 85,585 | 127,221 | 96,650 | 131,874 | 59,519 | 43,770 | 24,561 | 16,423 | 54,409 | 42,257 | 41,655 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 43,843 | 29,153 | 21,803 | 85,585 | 127,221 | 96,650 | 131,874 | 59,519 | 43,770 | 24,561 | 16,423 | 54,409 | 42,257 | 41,655 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 21,667 | 31,667 | 41,667 | 0 | 0 | 0 | 0 | 61,192 | 62,342 | 62,342 | 63,507 | 56,019 | 56,519 | 58,199 |
provisions | 1,466 | 1,921 | 1,225 | 1,560 | 1,966 | 1,758 | 2,212 | 1,352 | 16 | 0 | 88 | 0 | 0 | 0 |
total long term liabilities | 23,133 | 33,588 | 42,892 | 1,560 | 1,966 | 1,758 | 2,212 | 62,544 | 62,358 | 62,342 | 63,595 | 56,019 | 56,519 | 58,199 |
total liabilities | 66,976 | 62,741 | 64,695 | 87,145 | 129,187 | 98,408 | 134,086 | 122,063 | 106,128 | 86,903 | 80,018 | 110,428 | 98,776 | 99,854 |
net assets | 4,173 | 20,567 | 22,202 | 32,256 | 20,483 | 9,973 | 11,908 | 7,886 | 2,546 | 1,771 | 2,835 | -3,773 | -7,905 | -1,483 |
total shareholders funds | 4,173 | 20,567 | 22,202 | 32,256 | 20,483 | 9,973 | 11,908 | 7,886 | 2,546 | 1,771 | 2,835 | -3,773 | -7,905 | -1,483 |
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 | 3,217 | 2,777 | 2,840 | 3,102 | 3,321 | 3,007 | 2,326 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | -69,150 | 9,475 | 4,350 | -11,065 | 15,701 | -2,210 | 1,868 | 23,272 | 27,759 |
Debtors | -9,774 | -752 | -37,240 | -28,134 | 41,020 | 57,950 | -9,360 | 11,641 | 24,220 | 477 | -28,244 | 20,689 | -6,432 | 27,362 |
Creditors | 14,690 | 7,350 | -63,782 | -41,636 | 30,571 | -35,224 | 72,355 | 15,749 | 19,209 | 8,138 | -37,986 | 12,152 | 602 | 41,655 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -455 | 696 | -335 | -406 | 208 | -454 | 860 | 1,336 | 16 | -88 | 88 | 0 | 0 | 0 |
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 |
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 | 0 | 0 | 0 | 0 | 0 | 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 | -10,000 | -10,000 | 41,667 | 0 | 0 | 0 | -61,192 | -1,150 | 0 | -1,165 | 7,488 | -500 | -1,680 | 58,199 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -24,027 | 17,797 | -2,214 | 7,622 | -8,230 | 8,530 | -6,652 | -27,609 | 34,783 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -24,027 | 17,797 | -2,214 | 7,622 | -8,230 | 8,530 | -6,652 | -27,609 | 34,783 |
westlander limited Credit Report and Business Information
Westlander Limited Competitor Analysis
Perform a competitor analysis for westlander limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in HX7 area or any other competitors across 12 key performance metrics.
westlander limited Ownership
WESTLANDER LIMITED group structure
Westlander Limited has no subsidiary companies.
Ultimate parent company
WESTLANDER LIMITED
04083721
westlander limited directors
Westlander Limited currently has 1 director, Mr Michael Pearson serving since Feb 2001.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Pearson | 64 years | Feb 2001 | - | Director |
P&L
March 2023turnover
286.1k
0%
operating profit
-16.4k
0%
gross margin
17.3%
+3.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
4.2k
-0.8%
total assets
71.1k
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
westlander limited company details
company number
04083721
Type
Private limited with Share Capital
industry
46180 - Agents specialised in the sale of other particular products
incorporation date
September 2000
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
electricom consulting limited (April 2001)
accountant
-
auditor
-
address
unit 2b, topland country business park, mytholmroyd, west yorkshire, HX7 5RW
Bank
-
Legal Advisor
-
westlander 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 did not find charges/mortgages relating to westlander limited.
westlander limited Companies House Filings - See Documents
date | description | view/download |
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