notton village shop limited
notton village shop limited Company Information
Company Number
04407406
Next Accounts
Jan 2026
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating
Shareholders
frank carter
amy mitchell
View AllGroup Structure
View All
Contact
Registered Address
6 applehaigh lane, notton, wakefield, west yorkshire, WF4 2NA
Website
notton.org.uknotton village shop limited Estimated Valuation
Pomanda estimates the enterprise value of NOTTON VILLAGE SHOP LIMITED at £106.6k based on a Turnover of £325.8k and 0.33x industry multiple (adjusted for size and gross margin).
notton village shop limited Estimated Valuation
Pomanda estimates the enterprise value of NOTTON VILLAGE SHOP LIMITED at £25.6k based on an EBITDA of £7.3k and a 3.49x industry multiple (adjusted for size and gross margin).
notton village shop limited Estimated Valuation
Pomanda estimates the enterprise value of NOTTON VILLAGE SHOP LIMITED at £238.2k based on Net Assets of £86.2k and 2.76x industry multiple (adjusted for liquidity).
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Notton Village Shop Limited Overview
Notton Village Shop Limited is a live company located in wakefield, WF4 2NA with a Companies House number of 04407406. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in April 2002, it's largest shareholder is frank carter with a 10.8% stake. Notton Village Shop Limited is a mature, micro sized company, Pomanda has estimated its turnover at £325.8k with low growth in recent years.
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Notton Village Shop Limited Health Check
Pomanda's financial health check has awarded Notton Village Shop Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £325.8k, make it smaller than the average company (£2.5m)
- Notton Village Shop Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.4%)
- Notton Village Shop Limited
6.4% - Industry AVG
Production
with a gross margin of 23.3%, this company has a comparable cost of product (23.3%)
- Notton Village Shop Limited
23.3% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (3.1%)
- Notton Village Shop Limited
3.1% - Industry AVG
Employees
with 6 employees, this is below the industry average (29)
6 - Notton Village Shop Limited
29 - Industry AVG
Pay Structure
on an average salary of £17.8k, the company has an equivalent pay structure (£17.8k)
- Notton Village Shop Limited
£17.8k - Industry AVG
Efficiency
resulting in sales per employee of £54.3k, this is less efficient (£132.9k)
- Notton Village Shop Limited
£132.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Notton Village Shop Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (30 days)
- Notton Village Shop Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 21 days, this is in line with average (19 days)
- Notton Village Shop Limited
19 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 337 weeks, this is more cash available to meet short term requirements (20 weeks)
337 weeks - Notton Village Shop Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.7%, this is a lower level of debt than the average (65.1%)
54.7% - Notton Village Shop Limited
65.1% - Industry AVG
NOTTON VILLAGE SHOP LIMITED financials
Notton Village Shop Limited's latest turnover from April 2024 is estimated at £325.8 thousand and the company has net assets of £86.2 thousand. According to their latest financial statements, Notton Village Shop Limited has 6 employees and maintains cash reserves of £36 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 127,860 | ||||||||||||||
| Other Income Or Grants | 0 | ||||||||||||||
| Cost Of Sales | 110,696 | ||||||||||||||
| Gross Profit | 17,164 | ||||||||||||||
| Admin Expenses | 13,914 | ||||||||||||||
| Operating Profit | 3,250 | ||||||||||||||
| Interest Payable | 1,608 | ||||||||||||||
| Interest Receivable | 0 | ||||||||||||||
| Pre-Tax Profit | 1,642 | ||||||||||||||
| Tax | -447 | ||||||||||||||
| Profit After Tax | 1,195 | ||||||||||||||
| Dividends Paid | 0 | ||||||||||||||
| Retained Profit | 1,195 | ||||||||||||||
| Employee Costs | 31,324 | ||||||||||||||
| Number Of Employees | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 4 | ||||||
| EBITDA* | 5,369 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 139,999 | 140,117 | 142,236 | 144,356 |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,118 | 142,237 | 144,357 |
| Stock & work in progress | 14,432 | 14,120 | 12,794 | 12,614 | 12,390 | 14,718 | 12,723 | 12,668 | 14,972 | 13,446 | 12,856 | 11,797 | 10,876 | 9,998 | 8,438 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 1,102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 36,018 | 37,758 | 54,831 | 57,521 | 50,217 | 34,375 | 34,672 | 32,291 | 32,320 | 36,256 | 32,292 | 23,947 | 20,157 | 1,965 | 5,348 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 294 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 50,450 | 52,980 | 67,625 | 70,135 | 62,607 | 49,093 | 47,717 | 45,035 | 47,586 | 49,702 | 45,148 | 35,744 | 31,033 | 11,963 | 13,786 |
| total assets | 190,450 | 192,980 | 207,625 | 210,135 | 202,607 | 189,093 | 187,717 | 185,035 | 187,586 | 189,702 | 185,148 | 175,744 | 171,151 | 154,200 | 158,143 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 4,041 | 3,117 | 3,323 | 5,001 | 6,016 | 6,185 | 4,548 | 3,789 | 5,135 | 7,707 | 6,521 | 5,793 | 7,554 | 11,657 | 11,133 |
| 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 | 1,508 | 1,658 | 2,246 | 4,978 | 3,948 | 952 | 1,480 | 1,349 | 1,830 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,549 | 4,775 | 5,569 | 9,979 | 9,964 | 7,137 | 6,028 | 5,138 | 6,965 | 7,707 | 6,521 | 5,793 | 7,554 | 11,657 | 11,133 |
| loans | 98,703 | 100,089 | 102,371 | 102,371 | 105,539 | 105,539 | 105,539 | 105,539 | 107,123 | 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 | 107,321 | 109,499 | 110,395 | 110,890 | 96,421 | 102,384 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 98,703 | 100,089 | 102,371 | 102,371 | 105,539 | 105,539 | 105,539 | 105,539 | 107,123 | 107,321 | 109,499 | 110,395 | 110,890 | 96,421 | 102,384 |
| total liabilities | 104,252 | 104,864 | 107,940 | 112,350 | 115,503 | 112,676 | 111,567 | 110,677 | 114,088 | 115,028 | 116,020 | 116,188 | 118,444 | 108,078 | 113,517 |
| net assets | 86,198 | 88,116 | 99,685 | 97,785 | 87,104 | 76,417 | 76,150 | 74,358 | 73,498 | 74,674 | 69,128 | 59,556 | 52,707 | 46,122 | 44,626 |
| total shareholders funds | 86,198 | 88,116 | 99,685 | 97,785 | 87,104 | 76,417 | 76,150 | 74,358 | 73,498 | 74,674 | 69,128 | 59,556 | 52,707 | 46,122 | 44,626 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 3,250 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 2,119 | 2,119 | 2,119 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -447 | ||||||||||||||
| Stock | 312 | 1,326 | 180 | 224 | -2,328 | 1,995 | 55 | -2,304 | 1,526 | 590 | 1,059 | 921 | 878 | 1,560 | 8,438 |
| Debtors | -1,102 | 1,102 | 0 | 0 | 0 | -322 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 924 | -206 | -1,678 | -1,015 | -169 | 1,637 | 759 | -1,346 | -2,572 | 1,186 | 728 | -1,761 | -4,103 | 524 | 11,133 |
| Accruals and Deferred Income | -150 | -588 | -2,732 | 1,030 | 2,996 | -528 | 131 | -481 | 1,830 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 7,617 | ||||||||||||||
| 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 | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -1,386 | -2,282 | 0 | -3,168 | 0 | 0 | 0 | -1,584 | 107,123 | 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 | -107,321 | -2,178 | -896 | -495 | 14,469 | -5,963 | 102,384 |
| share issue | |||||||||||||||
| interest | -1,608 | ||||||||||||||
| cash flow from financing | 144,207 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,740 | -17,073 | -2,690 | 7,304 | 15,842 | -297 | 2,381 | -29 | -3,936 | 3,964 | 8,345 | 3,790 | 18,192 | -3,383 | 5,348 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,740 | -17,073 | -2,690 | 7,304 | 15,842 | -297 | 2,381 | -29 | -3,936 | 3,964 | 8,345 | 3,790 | 18,192 | -3,383 | 5,348 |
notton village shop limited Credit Report and Business Information
Notton Village Shop Limited Competitor Analysis
Perform a competitor analysis for notton village shop 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 WF4 area or any other competitors across 12 key performance metrics.
notton village shop limited Ownership
NOTTON VILLAGE SHOP LIMITED group structure
Notton Village Shop Limited has no subsidiary companies.
Ultimate parent company
NOTTON VILLAGE SHOP LIMITED
04407406
notton village shop limited directors
Notton Village Shop Limited currently has 7 directors. The longest serving directors include Mr Frank Carter (Apr 2002) and Ms June Ivory (May 2002).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Frank Carter | 86 years | Apr 2002 | - | Director | |
| Ms June Ivory | 74 years | May 2002 | - | Director | |
| Mr Dennis Gillibrand | 76 years | Jan 2004 | - | Director | |
| Mr Roy Aspinall | 77 years | Sep 2007 | - | Director | |
| Mrs Christine Archbell | 72 years | Jan 2011 | - | Director | |
| Mrs Emma Bird | England | 56 years | Jul 2014 | - | Director |
| Mr Martin Winham | United Kingdom | 60 years | Mar 2019 | - | Director |
P&L
April 2024turnover
325.8k
+8%
operating profit
7.3k
0%
gross margin
23.4%
+0.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
86.2k
-0.02%
total assets
190.5k
-0.01%
cash
36k
-0.05%
net assets
Total assets minus all liabilities
Similar Companies
notton village shop limited company details
company number
04407406
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
April 2002
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
INTEGRA (ANGUS NORDON) LTD
auditor
-
address
6 applehaigh lane, notton, wakefield, west yorkshire, WF4 2NA
Bank
-
Legal Advisor
-
notton village shop 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 1 charges/mortgages relating to notton village shop limited. Currently there are 1 open charges and 0 have been satisfied in the past.
notton village shop 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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notton village shop limited Companies House Filings - See Documents
| date | description | view/download |
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