wilshers consultancy limited
wilshers consultancy limited Company Information
Company Number
05001248
Next Accounts
Sep 2025
Directors
Shareholders
gary william neale
janice irene neale
Group Structure
View All
Industry
Accounting, and auditing activities
+1Registered Address
26 havering drive, romford, essex, RM1 4BH
Website
-wilshers consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WILSHERS CONSULTANCY LIMITED at £35.8k based on a Turnover of £52.2k and 0.69x industry multiple (adjusted for size and gross margin).
wilshers consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WILSHERS CONSULTANCY LIMITED at £12.2k based on an EBITDA of £2.7k and a 4.53x industry multiple (adjusted for size and gross margin).
wilshers consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WILSHERS CONSULTANCY LIMITED at £28.5k based on Net Assets of £7.9k and 3.62x industry multiple (adjusted for liquidity).
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Wilshers Consultancy Limited Overview
Wilshers Consultancy Limited is a live company located in essex, RM1 4BH with a Companies House number of 05001248. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in December 2003, it's largest shareholder is gary william neale with a 60% stake. Wilshers Consultancy Limited is a mature, micro sized company, Pomanda has estimated its turnover at £52.2k with high growth in recent years.
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Wilshers Consultancy Limited Health Check
Pomanda's financial health check has awarded Wilshers Consultancy Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £52.2k, make it smaller than the average company (£363.9k)
- Wilshers Consultancy Limited
£363.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.8%)
- Wilshers Consultancy Limited
6.8% - Industry AVG
Production
with a gross margin of 46.7%, this company has a higher cost of product (89.2%)
- Wilshers Consultancy Limited
89.2% - Industry AVG
Profitability
an operating margin of 5.1% make it less profitable than the average company (8.1%)
- Wilshers Consultancy Limited
8.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Wilshers Consultancy Limited
5 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Wilshers Consultancy Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £26.1k, this is less efficient (£86.2k)
- Wilshers Consultancy Limited
£86.2k - Industry AVG
Debtor Days
it gets paid by customers after 88 days, this is near the average (79 days)
- Wilshers Consultancy Limited
79 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (31 days)
- Wilshers Consultancy Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wilshers Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wilshers Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39%, this is a lower level of debt than the average (52.7%)
39% - Wilshers Consultancy Limited
52.7% - Industry AVG
WILSHERS CONSULTANCY LIMITED financials
Wilshers Consultancy Limited's latest turnover from December 2023 is estimated at £52.2 thousand and the company has net assets of £7.9 thousand. According to their latest financial statements, Wilshers Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 177 | 558 | 939 | 2 | 2 | 3 | 199 | 547 | 895 | 5 | 270 | 600 | 368 | 2 | 2 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 177 | 558 | 939 | 2 | 2 | 3 | 199 | 547 | 895 | 5 | 270 | 600 | 368 | 2 | 2 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 12,707 | 11,269 | 12,397 | 3,641 | 3,365 | 3,080 | 3,114 | 3,374 | 2,390 | 2,287 | 1,873 | 2,291 | 2,093 | 1,865 | 2,121 |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 140 | 1,084 | 1,001 | 1,600 | 1,539 | 1,035 | 921 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 12,707 | 11,269 | 12,397 | 3,641 | 3,365 | 3,080 | 3,114 | 3,374 | 2,530 | 3,371 | 2,874 | 3,891 | 3,632 | 2,900 | 3,042 |
| total assets | 12,884 | 11,827 | 13,336 | 3,643 | 3,367 | 3,083 | 3,313 | 3,921 | 3,425 | 3,376 | 3,144 | 4,491 | 4,000 | 2,902 | 3,044 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 5,027 | 5,983 | 8,094 | 185 | 140 | 157 | 691 | 1,412 | 1,111 | 882 | 729 | 1,945 | 1,379 | 735 | 621 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 5,027 | 5,983 | 8,094 | 185 | 140 | 157 | 691 | 1,412 | 1,111 | 882 | 729 | 1,945 | 1,379 | 735 | 621 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 5,027 | 5,983 | 8,094 | 185 | 140 | 157 | 691 | 1,412 | 1,111 | 882 | 729 | 1,945 | 1,379 | 735 | 621 |
| net assets | 7,857 | 5,844 | 5,242 | 3,458 | 3,227 | 2,926 | 2,622 | 2,509 | 2,314 | 2,494 | 2,415 | 2,546 | 2,621 | 2,167 | 2,423 |
| total shareholders funds | 7,857 | 5,844 | 5,242 | 3,458 | 3,227 | 2,926 | 2,622 | 2,509 | 2,314 | 2,494 | 2,415 | 2,546 | 2,621 | 2,167 | 2,423 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 162 | 265 | 330 | 331 | 73 | 13 | |||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 1,438 | -1,128 | 8,756 | 276 | 285 | -34 | -260 | 984 | 103 | 414 | -418 | 198 | 228 | -256 | 2,121 |
| Creditors | -956 | -2,111 | 7,909 | 45 | -17 | -534 | -721 | 301 | 229 | 153 | -1,216 | 566 | 644 | 114 | 621 |
| 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 | |||||||||||||||
| 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 | -140 | -944 | 83 | -599 | 61 | 504 | 114 | 921 | |||||||
| overdraft | |||||||||||||||
| change in cash | -140 | -944 | 83 | -599 | 61 | 504 | 114 | 921 |
wilshers consultancy limited Credit Report and Business Information
Wilshers Consultancy Limited Competitor Analysis
Perform a competitor analysis for wilshers consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RM1 area or any other competitors across 12 key performance metrics.
wilshers consultancy limited Ownership
WILSHERS CONSULTANCY LIMITED group structure
Wilshers Consultancy Limited has no subsidiary companies.
Ultimate parent company
WILSHERS CONSULTANCY LIMITED
05001248
wilshers consultancy limited directors
Wilshers Consultancy Limited currently has 1 director, Mr Gary Neale serving since Feb 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gary Neale | 63 years | Feb 2004 | - | Director |
P&L
December 2023turnover
52.2k
+12%
operating profit
2.7k
0%
gross margin
46.8%
+12.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
7.9k
+0.34%
total assets
12.9k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
wilshers consultancy limited company details
company number
05001248
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
69203 - Tax consultancy
incorporation date
December 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
giltstone limited (December 2020)
accountant
-
auditor
-
address
26 havering drive, romford, essex, RM1 4BH
Bank
-
Legal Advisor
-
wilshers consultancy 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 wilshers consultancy limited.
wilshers consultancy 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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wilshers consultancy limited Companies House Filings - See Documents
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