Waldron Decorators Limited

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waldron decorators limited Company Information

Live

MatureMicroHigh

Company Number

04577319

Website

Registered Address

26 buckfast close, bromsgrove, B61 7PE

Industry

Painting

Telephone

Next Accounts Due

December 2025

Group Structure

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Directors

Darren Waldron22 Years

Shareholders

darren neil waldron 100%

waldron decorators limited Estimated Valuation

£31.6k

Pomanda estimates the enterprise value of WALDRON DECORATORS LIMITED at £31.6k based on an EBITDA of £11.5k and a 2.75x industry multiple (adjusted for size and gross margin).

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Waldron Decorators Limited is a live company located in bromsgrove, B61 7PE with a Companies House number of 04577319. It operates in the painting sector, SIC Code 43341. Founded in October 2002, it's largest shareholder is darren neil waldron with a 100% stake. Waldron Decorators Limited is a mature, micro sized company, Pomanda has estimated its turnover at £114.1k with high growth in recent years.

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Pomanda's financial health check has awarded Waldron Decorators Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

3 Regular

3 Weak

Size

annual sales of £114.1k, make it in line with the average company (£136.5k)

Growth

3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (13.8%)

EXPORT

Waldron Decorators Limited's latest turnover from March 2024 is estimated at £114.1 thousand and the company has net assets of £17.3 thousand. According to their latest financial statements, Waldron Decorators Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	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	114,109	71,445	66,216	54,282	40,660	28,473	39,367	54,293	32,483	32,013	17,147	15,531	9,696	12,524	22,722
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	91,606	57,691	53,461	44,081	32,600	22,923	31,024	42,732	25,711	25,461	13,965	12,519	7,819	9,550	17,642
Gross Profit	22,503	13,753	12,754	10,201	8,060	5,550	8,343	11,561	6,773	6,552	3,182	3,011	1,877	2,975	5,080
Admin Expenses	10,990	10,349	10,255	8,085	7,235	11,019	11,451	2,109	5,680	1,825	1,702	6,766	1,513	5,738	1,026
Operating Profit	11,513	3,404	2,499	2,116	825	-5,469	-3,108	9,452	1,093	4,727	1,480	-3,755	364	-2,763	4,054
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	6	16	15	16	11	13	9	3
Pre-Tax Profit	11,513	3,404	2,499	2,116	825	-5,469	-3,108	9,459	1,109	4,742	1,496	-3,744	377	-2,754	4,057
Tax	-2,878	-647	-475	-402	-157	0	0	-1,892	-222	-996	-344	0	-98	0	-1,136
Profit After Tax	8,635	2,757	2,024	1,714	668	-5,469	-3,108	7,567	887	3,746	1,152	-3,744	279	-2,754	2,921
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	8,635	2,757	2,024	1,714	668	-5,469	-3,108	7,567	887	3,746	1,152	-3,744	279	-2,754	2,921
Employee Costs	53,604	48,000	55,306	50,252	61,184	34,607	33,333	33,143	31,658	30,864	30,683	29,433	28,348	27,132	27,132
Number Of Employees	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1
EBITDA*	11,513	3,404	2,499	2,116	825	-5,469	-3,108	9,452	2,765	7,142	1,794	-3,389	848	-2,123	4,903

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	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	7,210	9,385	11,897	2,559	3,100	3,789	4,668	4,011	5,272	6,944	1,259	1,198	1,564	2,048	2,688
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	7,210	9,385	11,897	2,559	3,100	3,789	4,668	4,011	5,272	6,944	1,259	1,198	1,564	2,048	2,688
Stock & work in progress	0	0	0	0	0	0	0	0	500	500	500	500	500	900	2,920
Trade Debtors	25,220	11,501	9,507	10,018	3,357	5,105	9,573	14,832	4,420	4,843	238	475	252	375	2,490
Group Debtors	0	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	0
Cash	0	0	0	0	0	0	0	0	5,018	1,466	4,550	1,699	2,624	2,567	1,119
misc current assets	0	0	0	0	0	0	0	0	173	0	0	0	0	0	0
total current assets	25,220	11,501	9,507	10,018	3,357	5,105	9,573	14,832	10,111	6,809	5,288	2,674	3,376	3,842	6,529
total assets	32,430	20,886	21,404	12,577	6,457	8,894	14,241	18,843	15,383	13,753	6,547	3,872	4,940	5,890	9,217
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	15,155	12,246	15,521	8,718	4,312	7,417	7,295	8,789	11,764	9,518	8,692	7,169	4,493	5,722	6,295
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	15,155	12,246	15,521	8,718	4,312	7,417	7,295	8,789	11,764	9,518	8,692	7,169	4,493	5,722	6,295
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	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	268	2,634	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	863	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	1,131	2,634	0	0	0	0	0
total liabilities	15,155	12,246	15,521	8,718	4,312	7,417	7,295	8,789	12,895	12,152	8,692	7,169	4,493	5,722	6,295
net assets	17,275	8,640	5,883	3,859	2,145	1,477	6,946	10,054	2,488	1,601	-2,145	-3,297	447	168	2,922
total shareholders funds	17,275	8,640	5,883	3,859	2,145	1,477	6,946	10,054	2,488	1,601	-2,145	-3,297	447	168	2,922

	Mar 2024	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	11,513	3,404	2,499	2,116	825	-5,469	-3,108	9,452	1,093	4,727	1,480	-3,755	364	-2,763	4,054
Depreciation	0	0	0	0	0	0	0	0	1,672	2,415	314	366	484	640	849
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-2,878	-647	-475	-402	-157	0	0	-1,892	-222	-996	-344	0	-98	0	-1,136
Stock	0	0	0	0	0	0	0	-500	0	0	0	0	-400	-2,020	2,920
Debtors	13,719	1,994	-511	6,661	-1,748	-4,468	-5,259	10,412	-423	4,605	-237	223	-123	-2,115	2,490
Creditors	2,909	-3,275	6,803	4,406	-3,105	122	-1,494	-2,975	2,246	826	1,523	2,676	-1,229	-573	6,295
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	-863	863	0	0	0	0	0	0
Cash flow from operations	-2,175	-2,512	9,338	-541	-689	-879	657	-6,190	6,075	2,367	3,210	-936	44	1,439	4,652
Investing Activities
capital expenditure	2,175	2,512	-9,338	541	689	879	-657	1,261	0	-8,100	-375	0	0	0	-3,537
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	2,175	2,512	-9,338	541	689	879	-657	1,261	0	-8,100	-375	0	0	0	-3,537
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	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	0	0	0	0	0	-268	-2,366	2,634	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-1	0	0	0	0	0	0	1
interest	0	0	0	0	0	0	0	6	16	15	16	11	13	9	3
cash flow from financing	0	0	0	0	0	0	0	-263	-2,350	2,649	16	11	13	9	4
cash and cash equivalents
cash	0	0	0	0	0	0	0	-5,018	3,552	-3,084	2,851	-925	57	1,448	1,119
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-5,018	3,552	-3,084	2,851	-925	57	1,448	1,119

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for waldron decorators limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in B61 area or any other competitors across 12 key performance metrics.

WALDRON DECORATORS LIMITED group structure

Waldron Decorators Limited has no subsidiary companies.

Ultimate parent company

WALDRON DECORATORS LIMITED

04577319

WALDRON DECORATORS LIMITED Shareholders

darren neil waldron

100%

Waldron Decorators Limited currently has 1 director, Mr Darren Waldron serving since Oct 2002.

officer	country	age	start	end	role
Mr Darren Waldron		57 years	Oct 2002	-	Director

P&L

March 2024

turnover

114.1k

+60%

operating profit

11.5k

gross margin

19.8%

+2.44%

turnover

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

Balance Sheet

March 2024

net assets

17.3k

+1%

total assets

32.4k

+0.55%

cash

net assets

Total assets minus all liabilities

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company number

04577319

Type

Private limited with Share Capital

industry

43341 - Painting

incorporation date

October 2002

ultimate parent company

None

previous names

N/A

address

26 buckfast close, bromsgrove, B61 7PE

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waldron decorators limited Company Information

waldron decorators limited Estimated Valuation

waldron decorators limited Estimated Valuation

waldron decorators limited Estimated Valuation

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WALDRON DECORATORS LIMITED financials

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