carl wilson limited
carl wilson limited Company Information
Company Number
04613338
Next Accounts
Dec 2024
Industry
Media representation
Directors
Shareholders
carl wilson
cecilia wilson
Group Structure
View All
Contact
Registered Address
unit 1, glenmore business park, blackhill road, poole, dorset, BH16 6NL
Website
www.carlwilson.comcarl wilson limited Estimated Valuation
Pomanda estimates the enterprise value of CARL WILSON LIMITED at £10k based on a Turnover of £26.9k and 0.37x industry multiple (adjusted for size and gross margin).
carl wilson limited Estimated Valuation
Pomanda estimates the enterprise value of CARL WILSON LIMITED at £12.5k based on an EBITDA of £5.3k and a 2.37x industry multiple (adjusted for size and gross margin).
carl wilson limited Estimated Valuation
Pomanda estimates the enterprise value of CARL WILSON LIMITED at £10.1k based on Net Assets of £4.8k and 2.1x industry multiple (adjusted for liquidity).
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Carl Wilson Limited Overview
Carl Wilson Limited is a live company located in poole, BH16 6NL with a Companies House number of 04613338. It operates in the media representation services sector, SIC Code 73120. Founded in December 2002, it's largest shareholder is carl wilson with a 50% stake. Carl Wilson Limited is a mature, micro sized company, Pomanda has estimated its turnover at £26.9k with declining growth in recent years.
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Carl Wilson Limited Health Check
Pomanda's financial health check has awarded Carl Wilson Limited a 2.5 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
2 Regular
6 Weak
Size
annual sales of £26.9k, make it smaller than the average company (£3m)
- Carl Wilson Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (6.2%)
- Carl Wilson Limited
6.2% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (54.7%)
- Carl Wilson Limited
54.7% - Industry AVG
Profitability
an operating margin of 19.5% make it more profitable than the average company (7.9%)
- Carl Wilson Limited
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Carl Wilson Limited
14 - Industry AVG
Pay Structure
on an average salary of £64.1k, the company has an equivalent pay structure (£64.1k)
- Carl Wilson Limited
£64.1k - Industry AVG
Efficiency
resulting in sales per employee of £26.9k, this is less efficient (£174.3k)
- Carl Wilson Limited
£174.3k - Industry AVG
Debtor Days
it gets paid by customers after 131 days, this is later than average (57 days)
- Carl Wilson Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (44 days)
- Carl Wilson Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Carl Wilson Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Carl Wilson Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.7%, this is a similar level of debt than the average (65.2%)
70.7% - Carl Wilson Limited
65.2% - Industry AVG
CARL WILSON LIMITED financials
Carl Wilson Limited's latest turnover from March 2023 is estimated at £26.9 thousand and the company has net assets of £4.8 thousand. According to their latest financial statements, we estimate that Carl Wilson Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||||
| 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 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 4,402 | 4,471 | 5,986 | 4,711 | 6,555 | 3,452 | 5,178 | 7,473 | 6,101 | 7,787 | 10,061 | 15,091 | 15,587 | 12,246 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3,033 |
| Investments & Other | 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 |
| Total Fixed Assets | 4,402 | 4,471 | 5,986 | 4,711 | 6,555 | 3,452 | 5,178 | 7,474 | 6,102 | 7,788 | 10,062 | 15,092 | 15,588 | 15,279 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,732 | 4,260 | 4,111 | 4,261 | 10,943 | 23,349 | 11,798 | 25,133 | 13,620 | 29,962 | 24,025 | 20,797 | 24,303 | 6,903 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,294 | 2,100 | 2,625 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,148 | 0 | 0 | 0 | 0 | 10,642 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 2,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,026 | 6,360 | 6,736 | 4,392 | 10,943 | 26,018 | 11,798 | 25,133 | 14,768 | 29,962 | 24,025 | 20,797 | 24,303 | 17,545 |
| total assets | 16,428 | 10,831 | 12,722 | 9,103 | 17,498 | 29,470 | 16,976 | 32,607 | 20,870 | 37,750 | 34,087 | 35,889 | 39,891 | 32,824 |
| Bank overdraft | 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 |
| Trade Creditors | 5,707 | 4,877 | 10,011 | 1,764 | 5,223 | 7,438 | 9,318 | 30,717 | 18,922 | 35,587 | 31,040 | 27,173 | 23,429 | 17,323 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 5,707 | 4,877 | 10,011 | 1,764 | 5,223 | 7,438 | 9,318 | 30,717 | 18,922 | 35,587 | 31,040 | 27,173 | 23,429 | 17,323 |
| loans | 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 |
| Accruals and Deferred Income | 4,174 | 4,028 | 2,181 | 4,738 | 7,487 | 14,086 | 10,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 1,737 | 1,374 | 506 | 0 | 0 | 0 | 0 | 1,495 | 1,220 | 1,558 | 2,012 | 2,854 | 3,057 | 2,302 |
| total long term liabilities | 5,911 | 5,402 | 2,687 | 4,738 | 7,487 | 14,086 | 10,095 | 1,495 | 1,220 | 1,558 | 2,012 | 2,854 | 3,057 | 2,302 |
| total liabilities | 11,618 | 10,279 | 12,698 | 6,502 | 12,710 | 21,524 | 19,413 | 32,212 | 20,142 | 37,145 | 33,052 | 30,027 | 26,486 | 19,625 |
| net assets | 4,810 | 552 | 24 | 2,601 | 4,788 | 7,946 | -2,437 | 395 | 728 | 605 | 1,035 | 5,862 | 13,405 | 13,199 |
| total shareholders funds | 4,810 | 552 | 24 | 2,601 | 4,788 | 7,946 | -2,437 | 395 | 728 | 605 | 1,035 | 5,862 | 13,405 | 13,199 |
| 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 | ||||||||||||||
| Depreciation | 4,236 | 3,051 | 3,893 | 5,030 | 7,546 | 7,795 | 6,123 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 37,893 | 3,032 | 3,031 | |||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,666 | -376 | 2,344 | -6,551 | -12,406 | 11,551 | -13,335 | 11,513 | -16,342 | 5,937 | 3,228 | -3,506 | 17,400 | 6,903 |
| Creditors | 830 | -5,134 | 8,247 | -3,459 | -2,215 | -1,880 | -21,399 | 11,795 | -16,665 | 4,547 | 3,867 | 3,744 | 6,106 | 17,323 |
| Accruals and Deferred Income | 146 | 1,847 | -2,557 | -2,749 | -6,599 | 3,991 | 10,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 363 | 868 | 506 | 0 | 0 | 0 | -1,495 | 275 | -338 | -454 | -842 | -203 | 755 | 2,302 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,148 | 1,148 | 0 | 0 | 0 | -10,642 | 10,642 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,148 | 1,148 | 0 | 0 | 0 | -10,642 | 10,642 |
carl wilson limited Credit Report and Business Information
Carl Wilson Limited Competitor Analysis
Perform a competitor analysis for carl wilson limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BH16 area or any other competitors across 12 key performance metrics.
carl wilson limited Ownership
CARL WILSON LIMITED group structure
Carl Wilson Limited has no subsidiary companies.
Ultimate parent company
CARL WILSON LIMITED
04613338
carl wilson limited directors
Carl Wilson Limited currently has 1 director, Mr Carl Wilson serving since Dec 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Carl Wilson | United Kingdom | 61 years | Dec 2002 | - | Director |
P&L
March 2023turnover
26.9k
-7%
operating profit
5.3k
0%
gross margin
25%
-10.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
4.8k
+7.71%
total assets
16.4k
+0.52%
cash
0
0%
net assets
Total assets minus all liabilities
carl wilson limited company details
company number
04613338
Type
Private limited with Share Capital
industry
73120 - Media representation
incorporation date
December 2002
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
unit 1, glenmore business park, blackhill road, poole, dorset, BH16 6NL
Bank
-
Legal Advisor
-
carl wilson 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 carl wilson limited.
carl wilson 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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carl wilson limited Companies House Filings - See Documents
| date | description | view/download |
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