
Company Number
04539838
Next Accounts
May 2025
Shareholders
jeanette wilson
ian wilson
View AllGroup Structure
View All
Industry
Other human resources provision
Registered Address
evergreen house north, grafton place, london, NW1 2DX
Website
wilsonmillerresourcing.comPomanda estimates the enterprise value of WILSON MILLER RESOURCING LIMITED at £228.6k based on a Turnover of £1.7m and 0.13x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WILSON MILLER RESOURCING LIMITED at £73.6k based on an EBITDA of £28.6k and a 2.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WILSON MILLER RESOURCING LIMITED at £0 based on Net Assets of £-23.5k and 1.32x industry multiple (adjusted for liquidity).
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Wilson Miller Resourcing Limited is a dissolved company that was located in london, NW1 2DX with a Companies House number of 04539838. It operated in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in September 2002, it's largest shareholder was jeanette wilson with a 38% stake. The last turnover for Wilson Miller Resourcing Limited was estimated at £1.7m.
Pomanda's financial health check has awarded Wilson Miller Resourcing Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£5.3m)
- Wilson Miller Resourcing Limited
£5.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Wilson Miller Resourcing Limited
- - Industry AVG
Production
with a gross margin of 11.1%, this company has a higher cost of product (23.8%)
- Wilson Miller Resourcing Limited
23.8% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (2.5%)
- Wilson Miller Resourcing Limited
2.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (88)
- Wilson Miller Resourcing Limited
88 - Industry AVG
Pay Structure
on an average salary of £45.7k, the company has an equivalent pay structure (£45.7k)
- Wilson Miller Resourcing Limited
£45.7k - Industry AVG
Efficiency
resulting in sales per employee of £348.2k, this is more efficient (£141.1k)
- Wilson Miller Resourcing Limited
£141.1k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (44 days)
- Wilson Miller Resourcing Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 89 days, this is slower than average (17 days)
- Wilson Miller Resourcing Limited
17 days - Industry AVG
Stock Days
it holds stock equivalent to 7 days, this is more than average (5 days)
- Wilson Miller Resourcing Limited
5 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wilson Miller Resourcing Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.6%, this is a higher level of debt than the average (88.8%)
106.6% - Wilson Miller Resourcing Limited
88.8% - Industry AVG
Wilson Miller Resourcing Limited's latest turnover from December 2011 is estimated at £1.7 million and the company has net assets of -£23.5 thousand. According to their latest financial statements, we estimate that Wilson Miller Resourcing Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|
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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|
Tangible Assets | 1 | 1 | 268 |
Intangible Assets | |||
Investments & Other | |||
Debtors (Due After 1 year) | |||
Total Fixed Assets | 1 | 1 | 268 |
Stock & work in progress | 32,000 | ||
Trade Debtors | 325,319 | 294,092 | 237,843 |
Group Debtors | |||
Misc Debtors | 66,143 | ||
Cash | 382 | ||
misc current assets | |||
total current assets | 357,319 | 360,235 | 238,225 |
total assets | 357,320 | 360,236 | 238,493 |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | 380,817 | 400,375 | 296,908 |
Group/Directors Accounts | 4,551 | ||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | 380,817 | 404,926 | 296,908 |
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | |||
other liabilities | |||
provisions | |||
total long term liabilities | |||
total liabilities | 380,817 | 404,926 | 296,908 |
net assets | -23,497 | -44,690 | -58,415 |
total shareholders funds | -23,497 | -44,690 | -58,415 |
Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | 267 | 267 | |
Amortisation | |||
Tax | |||
Stock | 32,000 | ||
Debtors | -34,916 | 122,392 | 237,843 |
Creditors | -19,558 | 103,467 | 296,908 |
Accruals and Deferred Income | |||
Deferred Taxes & Provisions | |||
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | |||
Change in Investments | |||
cash flow from investments | |||
Financing Activities | |||
Bank loans | |||
Group/Directors Accounts | -4,551 | 4,551 | |
Other Short Term Loans | |||
Long term loans | |||
Hire Purchase and Lease Commitments | |||
other long term liabilities | |||
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | -382 | 382 | |
overdraft | |||
change in cash | -382 | 382 |
Perform a competitor analysis for wilson miller resourcing limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in NW1 area or any other competitors across 12 key performance metrics.
WILSON MILLER RESOURCING LIMITED group structure
Wilson Miller Resourcing Limited has no subsidiary companies.
Ultimate parent company
WILSON MILLER RESOURCING LIMITED
04539838
Wilson Miller Resourcing Limited currently has 4 directors. The longest serving directors include Mr Ian Wilson (Sep 2002) and Ms Jeanette Wilson (Sep 2002).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Wilson | United Kingdom | 69 years | Sep 2002 | - | Director |
Ms Jeanette Wilson | England | 70 years | Sep 2002 | - | Director |
Mr Andrew Miller | United Kingdom | 56 years | Sep 2002 | - | Director |
Ms Caroline Miller | 56 years | Dec 2003 | - | Director |
P&L
December 2011turnover
1.7m
0%
operating profit
28.6k
0%
gross margin
11.2%
-18.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2011net assets
-23.5k
-0.47%
total assets
357.3k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
company number
04539838
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
September 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Small
last accounts submitted
December 2011
previous names
wilson miller resources limited (September 2002)
accountant
-
auditor
-
address
evergreen house north, grafton place, london, NW1 2DX
Bank
BARCLAYS BANK PLC
Legal Advisor
-
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 2 charges/mortgages relating to wilson miller resourcing limited. Currently there are 1 open charges and 1 have been satisfied in the past.
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 WILSON MILLER RESOURCING LIMITED. This can take several minutes, an email will notify you when this has completed.
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