wilson brothers garage limited
wilson brothers garage limited Company Information
Company Number
04530161
Registered Address
125 nottingham road, stapleford, nottingham, nottinghamshire, NG9 8AT
Industry
Maintenance and repair of motor vehicles
Telephone
01159235858
Next Accounts Due
June 2025
Group Structure
View All
Directors
Mark Hastings2 Years
Shareholders
mark hastings 100%
wilson brothers garage limited Estimated Valuation
Pomanda estimates the enterprise value of WILSON BROTHERS GARAGE LIMITED at £109.6k based on a Turnover of £560.4k and 0.2x industry multiple (adjusted for size and gross margin).
wilson brothers garage limited Estimated Valuation
Pomanda estimates the enterprise value of WILSON BROTHERS GARAGE LIMITED at £205.3k based on an EBITDA of £75.8k and a 2.71x industry multiple (adjusted for size and gross margin).
wilson brothers garage limited Estimated Valuation
Pomanda estimates the enterprise value of WILSON BROTHERS GARAGE LIMITED at £421.8k based on Net Assets of £151.2k and 2.79x industry multiple (adjusted for liquidity).
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Wilson Brothers Garage Limited Overview
Wilson Brothers Garage Limited is a live company located in nottingham, NG9 8AT with a Companies House number of 04530161. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in September 2002, it's largest shareholder is mark hastings with a 100% stake. Wilson Brothers Garage Limited is a mature, small sized company, Pomanda has estimated its turnover at £560.4k with rapid growth in recent years.
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Wilson Brothers Garage Limited Health Check
Pomanda's financial health check has awarded Wilson Brothers Garage Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £560.4k, make it larger than the average company (£466.6k)
- Wilson Brothers Garage Limited
£466.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 88%, show it is growing at a faster rate (7.3%)
- Wilson Brothers Garage Limited
7.3% - Industry AVG
Production
with a gross margin of 23.1%, this company has a higher cost of product (34.7%)
- Wilson Brothers Garage Limited
34.7% - Industry AVG
Profitability
an operating margin of 13.5% make it more profitable than the average company (5.7%)
- Wilson Brothers Garage Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Wilson Brothers Garage Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
- Wilson Brothers Garage Limited
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £186.8k, this is more efficient (£99.3k)
- Wilson Brothers Garage Limited
£99.3k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (37 days)
- Wilson Brothers Garage Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is close to average (41 days)
- Wilson Brothers Garage Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wilson Brothers Garage Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wilson Brothers Garage Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.4%, this is a lower level of debt than the average (66%)
25.4% - Wilson Brothers Garage Limited
66% - Industry AVG
wilson brothers garage limited Credit Report and Business Information
Wilson Brothers Garage Limited Competitor Analysis
Perform a competitor analysis for wilson brothers garage limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
wilson brothers garage limited Ownership
WILSON BROTHERS GARAGE LIMITED group structure
Wilson Brothers Garage Limited has no subsidiary companies.
Ultimate parent company
WILSON BROTHERS GARAGE LIMITED
04530161
wilson brothers garage limited directors
Wilson Brothers Garage Limited currently has 1 director, Mr Mark Hastings serving since Jan 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Hastings | United Kingdom | 48 years | Jan 2022 | - | Director |
WILSON BROTHERS GARAGE LIMITED financials
Wilson Brothers Garage Limited's latest turnover from September 2023 is estimated at £560.4 thousand and the company has net assets of £151.2 thousand. According to their latest financial statements, Wilson Brothers Garage Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 379,056 | 388,042 | 398,086 | 410,322 | 437,781 | ||||||||||
| Other Income Or Grants | 0 | 0 | 0 | ||||||||||||
| Cost Of Sales | 170,765 | 187,787 | 204,791 | ||||||||||||
| Gross Profit | 227,321 | 222,535 | 232,990 | ||||||||||||
| Admin Expenses | 54,517 | 56,269 | 74,240 | ||||||||||||
| Operating Profit | 172,804 | 166,266 | 158,750 | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 6,012 | 4,506 | 2,877 | ||||||||||
| Pre-Tax Profit | 123,765 | 140,773 | 178,816 | 170,772 | 161,627 | ||||||||||
| Tax | -24,753 | -28,154 | -35,763 | -34,051 | -32,844 | ||||||||||
| Profit After Tax | 99,012 | 112,619 | 143,053 | 136,721 | 128,783 | ||||||||||
| Dividends Paid | 0 | 0 | 56,000 | 56,000 | 3,000 | ||||||||||
| Retained Profit | 99,012 | 112,619 | 87,053 | 80,721 | 125,783 | ||||||||||
| Employee Costs | 129,711 | 120,792 | |||||||||||||
| Number Of Employees | 3 | 5 | 5 | 5 | 5 | ||||||||||
| EBITDA* | 176,454 | 170,516 | 163,725 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,686 | 4,913 | 5,780 | 6,800 | 8,000 | 9,400 | 11,050 | 12,400 | 14,600 | 17,600 | 19,800 | 23,450 | 27,700 | 30,700 | 35,100 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 510,000 | 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 | 4,686 | 4,913 | 5,780 | 516,800 | 8,000 | 9,400 | 11,050 | 12,400 | 14,600 | 17,600 | 19,800 | 23,450 | 27,700 | 30,700 | 35,100 |
| Stock & work in progress | 0 | 0 | 0 | 3,839 | 3,795 | 0 | 0 | 0 | 0 | 0 | 5,273 | 5,260 | 4,448 | 3,734 | 4,190 |
| Trade Debtors | 194,487 | 108,965 | 755,440 | 2,305 | 2,360 | 744,360 | 733,041 | 691,822 | 656,917 | 645,278 | 11,688 | 5,225 | 11,933 | 13,507 | 13,467 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,512 | 2,571 | 2,408 | 2,504 | 3,289 | 0 | 0 | 0 | 0 | 0 | 3,044 | 2,872 | 2,583 | 2,513 | 2,414 |
| Cash | 0 | 0 | 0 | 220,045 | 782,027 | 0 | 0 | 0 | 0 | 0 | 576,865 | 486,515 | 359,930 | 262,068 | 681,439 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 197,999 | 111,536 | 757,848 | 228,693 | 791,471 | 744,360 | 733,041 | 691,822 | 656,917 | 645,278 | 596,870 | 499,872 | 378,894 | 281,822 | 701,510 |
| total assets | 202,685 | 116,449 | 763,628 | 745,493 | 799,471 | 753,760 | 744,091 | 704,222 | 671,517 | 662,878 | 616,670 | 523,322 | 406,594 | 312,522 | 736,610 |
| 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 | 49,509 | 20,098 | 261,694 | 8,401 | 6,202 | 50,030 | 76,545 | 83,260 | 90,722 | 96,495 | 7,391 | 12,471 | 7,442 | 8,584 | 7,355 |
| Group/Directors Accounts | 0 | 0 | 0 | 667 | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 371 |
| 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 | 0 | 0 | 0 | 15,957 | 144,553 | 0 | 0 | 0 | 0 | 0 | 99,075 | 86,970 | 55,142 | 57,353 | 41,366 |
| total current liabilities | 49,509 | 20,098 | 261,694 | 25,025 | 151,239 | 50,030 | 76,545 | 83,260 | 90,722 | 96,495 | 106,466 | 99,441 | 62,584 | 66,596 | 49,092 |
| loans | 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 |
| Accruals and Deferred Income | 2,000 | 2,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 22,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,920 | 3,520 | 3,960 | 4,690 | 5,540 | 6,239 | 7,093 |
| total long term liabilities | 2,000 | 2,000 | 2,000 | 22,123 | 0 | 0 | 0 | 0 | 2,920 | 3,520 | 3,960 | 4,690 | 5,540 | 6,239 | 7,093 |
| total liabilities | 51,509 | 22,098 | 263,694 | 47,148 | 151,239 | 50,030 | 76,545 | 83,260 | 93,642 | 100,015 | 110,426 | 104,131 | 68,124 | 72,835 | 56,185 |
| net assets | 151,176 | 94,351 | 499,934 | 698,345 | 648,232 | 703,730 | 667,546 | 620,962 | 577,875 | 562,863 | 506,244 | 419,191 | 338,470 | 239,687 | 680,425 |
| total shareholders funds | 151,176 | 94,351 | 499,934 | 698,345 | 648,232 | 703,730 | 667,546 | 620,962 | 577,875 | 562,863 | 506,244 | 419,191 | 338,470 | 239,687 | 680,425 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 172,804 | 166,266 | 158,750 | ||||||||||||
| Depreciation | 1,020 | 3,000 | 3,150 | 3,650 | 4,250 | 4,975 | 5,545 | 6,453 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | -24,753 | -28,154 | -35,763 | -34,051 | -32,844 | ||||||||||
| Stock | 0 | 0 | -3,839 | 44 | 3,795 | 0 | 0 | 0 | 0 | -5,273 | 13 | 812 | 714 | -456 | 4,190 |
| Debtors | 86,463 | -646,312 | 753,039 | -840 | -738,711 | 11,319 | 41,219 | 34,905 | 11,639 | 630,546 | 6,635 | -6,419 | -1,504 | 139 | 15,881 |
| Creditors | 29,411 | -241,596 | 253,293 | 2,199 | -43,828 | -26,515 | -6,715 | -7,462 | -5,773 | 89,104 | -5,080 | 5,029 | -1,142 | 1,229 | 7,355 |
| Accruals and Deferred Income | 0 | 0 | -13,957 | -128,596 | 144,553 | 0 | 0 | 0 | 0 | -99,075 | 12,105 | 31,828 | -2,211 | 15,987 | 41,366 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,920 | -600 | -440 | -730 | -850 | -699 | -854 | 7,093 |
| Cash flow from operations | 140,338 | 178,079 | 127,619 | ||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | -510,000 | 510,000 | 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 | -667 | 183 | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -659 | 288 | 371 |
| Other Short Term Loans | 0 | 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 | 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 | -22,123 | 22,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 6,012 | 4,506 | 2,877 | ||||||||||
| cash flow from financing | -84,000 | -56,000 | 6,012 | 4,506 | -24,782 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | -220,045 | -561,982 | 782,027 | 0 | 0 | 0 | 0 | -576,865 | 90,350 | 126,585 | 97,862 | -419,371 | 681,439 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -220,045 | -561,982 | 782,027 | 0 | 0 | 0 | 0 | -576,865 | 90,350 | 126,585 | 97,862 | -419,371 | 681,439 |
P&L
September 2023turnover
560.4k
+68%
operating profit
75.8k
0%
gross margin
23.2%
-0.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
151.2k
+0.6%
total assets
202.7k
+0.74%
cash
0
0%
net assets
Total assets minus all liabilities
wilson brothers garage limited company details
company number
04530161
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
September 2002
age
22
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
125 nottingham road, stapleford, nottingham, nottinghamshire, NG9 8AT
last accounts submitted
September 2023
wilson brothers garage 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 wilson brothers garage limited. Currently there are 1 open charges and 0 have been satisfied in the past.
wilson brothers garage limited Companies House Filings - See Documents
| date | description | view/download |
|---|
