tudor northwest ltd
tudor northwest ltd Company Information
Group Structure
View All
Industry
Electrical installation
+1Registered Address
townshend house crown road, norwich, NR1 3DT
Website
tudornorthwest.co.uktudor northwest ltd Estimated Valuation
Pomanda estimates the enterprise value of TUDOR NORTHWEST LTD at £1.8m based on a Turnover of £3.8m and 0.46x industry multiple (adjusted for size and gross margin).
tudor northwest ltd Estimated Valuation
Pomanda estimates the enterprise value of TUDOR NORTHWEST LTD at £195.6k based on an EBITDA of £47.2k and a 4.14x industry multiple (adjusted for size and gross margin).
tudor northwest ltd Estimated Valuation
Pomanda estimates the enterprise value of TUDOR NORTHWEST LTD at £844.8k based on Net Assets of £299.4k and 2.82x industry multiple (adjusted for liquidity).
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Tudor Northwest Ltd Overview
Tudor Northwest Ltd is a dissolved company that was located in norwich, NR1 3DT with a Companies House number of 04659102. It operated in the electrical installation sector, SIC Code 43210. Founded in February 2003, it's largest shareholder was arthur naylor with a 100% stake. The last turnover for Tudor Northwest Ltd was estimated at £3.8m.
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Tudor Northwest Ltd Health Check
Pomanda's financial health check has awarded Tudor Northwest Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
7 Weak
Size
annual sales of £3.8m, make it larger than the average company (£682.9k)
- Tudor Northwest Ltd
£682.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4.6%)
- Tudor Northwest Ltd
4.6% - Industry AVG
Production
with a gross margin of 20.7%, this company has a higher cost of product (33.4%)
- Tudor Northwest Ltd
33.4% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (7.7%)
- Tudor Northwest Ltd
7.7% - Industry AVG
Employees
with 15 employees, this is below the industry average (71)
- Tudor Northwest Ltd
71 - Industry AVG
Pay Structure
on an average salary of £37.1k, the company has an equivalent pay structure (£37.1k)
- Tudor Northwest Ltd
£37.1k - Industry AVG
Efficiency
resulting in sales per employee of £253.7k, this is more efficient (£144.9k)
- Tudor Northwest Ltd
£144.9k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (50 days)
- Tudor Northwest Ltd
50 days - Industry AVG
Creditor Days
its suppliers are paid after 134 days, this is slower than average (48 days)
- Tudor Northwest Ltd
48 days - Industry AVG
Stock Days
it holds stock equivalent to 76 days, this is more than average (9 days)
- Tudor Northwest Ltd
9 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (21 weeks)
0 weeks - Tudor Northwest Ltd
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.8%, this is a higher level of debt than the average (71%)
81.8% - Tudor Northwest Ltd
71% - Industry AVG
TUDOR NORTHWEST LTD financials
Tudor Northwest Ltd's latest turnover from March 2015 is estimated at £3.8 million and the company has net assets of £299.4 thousand. According to their latest financial statements, we estimate that Tudor Northwest Ltd has 15 employees and maintains cash reserves of £117 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 156,693 | 190,710 | 176,175 | 221,290 | 268,585 | 260,998 |
| Intangible Assets | 48,000 | 54,000 | 60,000 | 66,000 | 72,000 | 78,000 |
| Investments & Other | 1,875 | 1,875 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 206,568 | 246,585 | 236,175 | 287,290 | 340,585 | 338,998 |
| Stock & work in progress | 628,031 | 551,147 | 409,705 | 239,816 | 180,934 | 181,055 |
| Trade Debtors | 810,506 | 694,279 | 468,020 | 591,395 | 454,275 | 599,857 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 117 | 46 | 870 | 771 | 1,252 | 1,337 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,438,654 | 1,245,472 | 878,595 | 831,982 | 636,461 | 782,249 |
| total assets | 1,645,222 | 1,492,057 | 1,114,770 | 1,119,272 | 977,046 | 1,121,247 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,107,780 | 884,171 | 884,827 | 822,364 | 578,441 | 717,474 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,107,780 | 884,171 | 884,827 | 822,364 | 578,441 | 717,474 |
| loans | 166,137 | 161,972 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 51,913 | 118,249 | 6,947 | 116,546 | 178,384 | 186,875 |
| provisions | 19,961 | 23,903 | 17,928 | 24,102 | 24,673 | 21,921 |
| total long term liabilities | 238,011 | 304,124 | 24,875 | 140,648 | 203,057 | 208,796 |
| total liabilities | 1,345,791 | 1,188,295 | 909,702 | 963,012 | 781,498 | 926,270 |
| net assets | 299,431 | 303,762 | 205,068 | 156,260 | 195,548 | 194,977 |
| total shareholders funds | 299,431 | 303,762 | 205,068 | 156,260 | 195,548 | 194,977 |
| Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 34,907 | 35,674 | 44,495 | 59,939 | 69,719 | 24,020 |
| Amortisation | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Tax | ||||||
| Stock | 76,884 | 141,442 | 169,889 | 58,882 | -121 | 181,055 |
| Debtors | 116,227 | 226,259 | -123,375 | 137,120 | -145,582 | 599,857 |
| Creditors | 223,609 | -656 | 62,463 | 243,923 | -139,033 | 717,474 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -3,942 | 5,975 | -6,174 | -571 | 2,752 | 21,921 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 1,875 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 4,165 | 161,972 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -66,336 | 111,302 | -109,599 | -61,838 | -8,491 | 186,875 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 71 | -824 | 99 | -481 | -85 | 1,337 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 71 | -824 | 99 | -481 | -85 | 1,337 |
tudor northwest ltd Credit Report and Business Information
Tudor Northwest Ltd Competitor Analysis
Perform a competitor analysis for tudor northwest ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in NR1 area or any other competitors across 12 key performance metrics.
tudor northwest ltd Ownership
TUDOR NORTHWEST LTD group structure
Tudor Northwest Ltd has no subsidiary companies.
Ultimate parent company
TUDOR NORTHWEST LTD
04659102
tudor northwest ltd directors
Tudor Northwest Ltd currently has 1 director, Mr Arthur Naylor serving since Jun 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Arthur Naylor | England | 54 years | Jun 2017 | - | Director |
P&L
March 2015turnover
3.8m
+20%
operating profit
6.3k
0%
gross margin
20.8%
+1.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2015net assets
299.4k
-0.01%
total assets
1.6m
+0.1%
cash
117
+1.54%
net assets
Total assets minus all liabilities
tudor northwest ltd company details
company number
04659102
Type
Private limited with Share Capital
industry
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
incorporation date
February 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Small
last accounts submitted
March 2015
previous names
tudor (nw) ltd (May 2007)
tudor heating services limited (July 2004)
accountant
-
auditor
-
address
townshend house crown road, norwich, NR1 3DT
Bank
-
Legal Advisor
-
tudor northwest ltd 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 tudor northwest ltd.
tudor northwest ltd 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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tudor northwest ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
