wilson homes limited

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wilson homes limited Company Information

Share WILSON HOMES LIMITED

Company Number

04389611

Shareholders

andrew harvey wilson

christine peggy wilson

Group Structure

View All

Industry

Construction of commercial buildings

 

Registered Address

12 fratton road, portsmouth, hampshire, PO1 5BX

Website

dwh.co.uk

wilson homes limited Estimated Valuation

£87.8k

Pomanda estimates the enterprise value of WILSON HOMES LIMITED at £87.8k based on a Turnover of £273.1k and 0.32x industry multiple (adjusted for size and gross margin).

wilson homes limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WILSON HOMES LIMITED at £0 based on an EBITDA of £-1.9k and a 3.15x industry multiple (adjusted for size and gross margin).

wilson homes limited Estimated Valuation

£5k

Pomanda estimates the enterprise value of WILSON HOMES LIMITED at £5k based on Net Assets of £3.2k and 1.55x industry multiple (adjusted for liquidity).

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Wilson Homes Limited Overview

Wilson Homes Limited is a live company located in hampshire, PO1 5BX with a Companies House number of 04389611. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in March 2002, it's largest shareholder is andrew harvey wilson with a 50% stake. Wilson Homes Limited is a mature, micro sized company, Pomanda has estimated its turnover at £273.1k with healthy growth in recent years.

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Wilson Homes Limited Health Check

Pomanda's financial health check has awarded Wilson Homes Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

2 Regular

positive_score

8 Weak

size

Size

annual sales of £273.1k, make it smaller than the average company (£11.2m)

£273.1k - Wilson Homes Limited

£11.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (9.1%)

6% - Wilson Homes Limited

9.1% - Industry AVG

production

Production

with a gross margin of 16%, this company has a comparable cost of product (16%)

16% - Wilson Homes Limited

16% - Industry AVG

profitability

Profitability

an operating margin of -0.7% make it less profitable than the average company (4.5%)

-0.7% - Wilson Homes Limited

4.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (32)

2 - Wilson Homes Limited

32 - Industry AVG

paystructure

Pay Structure

on an average salary of £55k, the company has an equivalent pay structure (£55k)

£55k - Wilson Homes Limited

£55k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £136.5k, this is less efficient (£340.2k)

£136.5k - Wilson Homes Limited

£340.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Wilson Homes Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (39 days)

0 days - Wilson Homes Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wilson Homes Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)

0 weeks - Wilson Homes Limited

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 92%, this is a higher level of debt than the average (68.1%)

92% - Wilson Homes Limited

68.1% - Industry AVG

WILSON HOMES LIMITED financials

EXPORTms excel logo

Wilson Homes Limited's latest turnover from March 2024 is estimated at £273.1 thousand and the company has net assets of £3.2 thousand. According to their latest financial statements, Wilson Homes Limited has 2 employees and maintains cash reserves of £2 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover273,093282,210244,618226,808252,405270,461371373348350155,294162,275153,094
Other Income Or Grants
Cost Of Sales229,473238,639206,583192,996212,528226,846312312297300133,360139,592130,595
Gross Profit43,62043,57138,03533,81239,87643,6155961515121,93422,68322,499
Admin Expenses45,52047,57142,03537,81243,87659,61559615177122,65424,123-31,555
Operating Profit-1,900-4,000-4,000-4,000-4,000-16,000-720-720-1,44054,054
Interest Payable
Interest Receivable
Pre-Tax Profit-1,900-4,000-4,000-4,000-4,000-16,000-720-720-1,44054,054
Tax-14,054
Profit After Tax-1,900-4,000-4,000-4,000-4,000-16,000-720-720-1,44040,000
Dividends Paid
Retained Profit-1,900-4,000-4,000-4,000-4,000-16,000-720-720-1,44040,000
Employee Costs110,094105,449101,28595,75597,76395,58846,83144,81642,43440,74639,42138,58537,881
Number Of Employees2222221111111
EBITDA*-1,900-4,000-4,000-4,000-4,000-16,000-720-720-1,44054,054

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets
Intangible Assets
Investments & Other50505050505050505050505050
Debtors (Due After 1 year)
Total Fixed Assets50505050505050505050505050
Stock & work in progress
Trade Debtors40,00040,00040,000
Group Debtors40,00040,00040,00040,00040,00040,00040,00040,00040,00040,000
Misc Debtors
Cash2222222222222
misc current assets
total current assets40,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,00240,002
total assets40,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,05240,052
Bank overdraft
Bank loan
Trade Creditors 505050505050505050502,2101,49050
Group/Directors Accounts36,78034,88030,88026,88022,88018,8802,8802,8802,8802,160
other short term finances
hp & lease commitments
other current liabilities720
total current liabilities36,83034,93030,93026,93022,93018,9302,9302,9302,9302,9302,2101,49050
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities36,83034,93030,93026,93022,93018,9302,9302,9302,9302,9302,2101,49050
net assets3,2225,1229,12213,12217,12221,12237,12237,12237,12237,12237,84238,56240,002
total shareholders funds3,2225,1229,12213,12217,12221,12237,12237,12237,12237,12237,84238,56240,002
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-1,900-4,000-4,000-4,000-4,000-16,000-720-720-1,44054,054
Depreciation
Amortisation
Tax-14,054
Stock
Debtors40,000
Creditors-2,1607201,44050
Accruals and Deferred Income-720720
Deferred Taxes & Provisions
Cash flow from operations-1,900-4,000-4,000-4,000-4,000-16,000-720-2,16050
Investing Activities
capital expenditure
Change in Investments50
cash flow from investments-50
Financing Activities
Bank loans
Group/Directors Accounts1,9004,0004,0004,0004,00016,0007202,160
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2
interest
cash flow from financing1,9004,0004,0004,0004,00016,0007202,1602
cash and cash equivalents
cash2
overdraft
change in cash2

wilson homes 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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Wilson Homes Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for wilson homes limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in PO1 area or any other competitors across 12 key performance metrics.

wilson homes limited Ownership

WILSON HOMES LIMITED group structure

Wilson Homes Limited has 1 subsidiary company.

Ultimate parent company

WILSON HOMES LIMITED

04389611

1 subsidiary

WILSON HOMES LIMITED Shareholders

andrew harvey wilson 50%
christine peggy wilson 50%

wilson homes limited directors

Wilson Homes Limited currently has 2 directors. The longest serving directors include Mr Andrew Wilson (Aug 2002) and Ms Christine Wilson (May 2006).

officercountryagestartendrole
Mr Andrew Wilson75 years Aug 2002- Director
Ms Christine Wilson75 years May 2006- Director

P&L

March 2024

turnover

273.1k

-3%

operating profit

-1.9k

0%

gross margin

16%

+3.46%

turnover

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

Balance Sheet

March 2024

net assets

3.2k

-0.37%

total assets

40.1k

0%

cash

2

0%

net assets

Total assets minus all liabilities

wilson homes limited company details

company number

04389611

Type

Private limited with Share Capital

industry

41201 - Construction of commercial buildings

incorporation date

March 2002

age

23

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

andrew wilson developments limited (April 2021)

accountant

MORRIS CROCKER

auditor

-

address

12 fratton road, portsmouth, hampshire, PO1 5BX

Bank

-

Legal Advisor

-

wilson homes 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 wilson homes limited.

wilson homes 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.

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wilson homes limited Companies House Filings - See Documents

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