
Company Number
05025466
Next Accounts
Sep 2025
Shareholders
simon john bowett
john william bowett
Group Structure
View All
Industry
Sale of new cars and light motor vehicles
+2Registered Address
ings road, wakefield, west yorkshire, WF1 1RF
Website
http://citroen.co.ukPomanda estimates the enterprise value of SB WAKEFIELD LIMITED at £2m based on a Turnover of £6.3m and 0.32x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SB WAKEFIELD LIMITED at £478.1k based on an EBITDA of £111.8k and a 4.27x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SB WAKEFIELD LIMITED at £1.9m based on Net Assets of £750.7k and 2.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sb Wakefield Limited is a live company located in west yorkshire, WF1 1RF with a Companies House number of 05025466. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in January 2004, it's largest shareholder is simon john bowett with a 84% stake. Sb Wakefield Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.3m with healthy growth in recent years.
Pomanda's financial health check has awarded Sb Wakefield Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
6 Weak
Size
annual sales of £6.3m, make it smaller than the average company (£23m)
- Sb Wakefield Limited
£23m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (8.9%)
- Sb Wakefield Limited
8.9% - Industry AVG
Production
with a gross margin of 24.5%, this company has a comparable cost of product (24.5%)
- Sb Wakefield Limited
24.5% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (4.4%)
- Sb Wakefield Limited
4.4% - Industry AVG
Employees
with 21 employees, this is below the industry average (47)
21 - Sb Wakefield Limited
47 - Industry AVG
Pay Structure
on an average salary of £35.9k, the company has an equivalent pay structure (£35.9k)
- Sb Wakefield Limited
£35.9k - Industry AVG
Efficiency
resulting in sales per employee of £302.3k, this is equally as efficient (£340.8k)
- Sb Wakefield Limited
£340.8k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (30 days)
- Sb Wakefield Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 104 days, this is slower than average (37 days)
- Sb Wakefield Limited
37 days - Industry AVG
Stock Days
it holds stock equivalent to 107 days, this is more than average (62 days)
- Sb Wakefield Limited
62 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (9 weeks)
0 weeks - Sb Wakefield Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.7%, this is a higher level of debt than the average (61.5%)
77.7% - Sb Wakefield Limited
61.5% - Industry AVG
Sb Wakefield Limited's latest turnover from December 2023 is estimated at £6.3 million and the company has net assets of £750.7 thousand. According to their latest financial statements, Sb Wakefield Limited has 21 employees and maintains cash reserves of £650 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 | 12,977,209 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 12,205,409 | ||||||||||||||
Gross Profit | 771,800 | ||||||||||||||
Admin Expenses | 615,257 | ||||||||||||||
Operating Profit | 156,543 | ||||||||||||||
Interest Payable | 65,497 | ||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 91,046 | ||||||||||||||
Tax | -8,134 | ||||||||||||||
Profit After Tax | 82,912 | ||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | 82,912 | ||||||||||||||
Employee Costs | 750,763 | ||||||||||||||
Number Of Employees | 21 | 21 | 19 | 21 | 25 | 27 | 29 | 28 | 28 | 32 | |||||
EBITDA* | 178,578 |
* 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 | 1,815,018 | 1,766,441 | 1,729,717 | 1,755,349 | 1,788,498 | 1,747,969 | 1,743,846 | 1,730,017 | 1,755,952 | 1,758,571 | 1,843,801 | 1,882,951 | 1,829,340 | 1,749,633 | 1,743,482 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,815,018 | 1,766,441 | 1,729,717 | 1,755,349 | 1,788,498 | 1,747,969 | 1,743,846 | 1,730,017 | 1,755,952 | 1,758,571 | 1,843,801 | 1,882,951 | 1,829,340 | 1,749,633 | 1,743,482 |
Stock & work in progress | 1,416,555 | 1,321,586 | 1,271,930 | 815,452 | 868,964 | 1,367,977 | 1,032,596 | 1,008,207 | 858,930 | 1,053,840 | 908,686 | 844,121 | 774,170 | 958,928 | 1,003,295 |
Trade Debtors | 116,661 | 89,655 | 121,175 | 65,262 | 184,052 | 222,193 | 191,514 | 201,681 | 188,116 | 203,563 | 259,321 | 251,653 | 229,128 | 264,502 | 205,706 |
Group Debtors | |||||||||||||||
Misc Debtors | 16,153 | 39,860 | 15,338 | 39,257 | 34,755 | 64,675 | |||||||||
Cash | 650 | 650 | 650 | 650 | 460 | 4,756 | 1,658 | 1,001 | 1,266 | 883 | 557 | 550 | 830 | 550 | |
misc current assets | 37,867 | 39,448 | 23,283 | ||||||||||||
total current assets | 1,550,019 | 1,451,751 | 1,409,093 | 920,621 | 1,088,231 | 1,628,037 | 1,268,314 | 1,234,829 | 1,048,047 | 1,258,669 | 1,168,890 | 1,096,331 | 1,003,848 | 1,224,260 | 1,274,226 |
total assets | 3,365,037 | 3,218,192 | 3,138,810 | 2,675,970 | 2,876,729 | 3,376,006 | 3,012,160 | 2,964,846 | 2,803,999 | 3,017,240 | 3,012,691 | 2,979,282 | 2,833,188 | 2,973,893 | 3,017,708 |
Bank overdraft | 497,421 | 407,699 | 236,071 | 347,977 | 313 | 91,190 | 379,820 | 220,091 | |||||||
Bank loan | 44,852 | ||||||||||||||
Trade Creditors | 1,373,838 | 1,411,090 | 1,323,270 | 880,408 | 1,888,466 | 2,315,065 | 1,814,357 | 1,580,826 | 1,487,385 | 1,633,012 | 1,472,731 | 1,320,678 | 1,573,291 | 1,680,329 | 823,568 |
Group/Directors Accounts | 365,160 | ||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | 18,021 | 5,694 | 7,012 | ||||||||||||
other current liabilities | 417,308 | 358,354 | 546,875 | 512,709 | 252,732 | ||||||||||
total current liabilities | 2,306,588 | 2,182,837 | 2,106,216 | 1,748,106 | 1,888,466 | 2,315,378 | 1,814,357 | 1,580,826 | 1,487,385 | 1,633,012 | 1,563,921 | 1,700,498 | 1,573,291 | 1,680,329 | 1,706,403 |
loans | 227,449 | 268,398 | 315,149 | 353,217 | 190,917 | 225,085 | 258,866 | 292,968 | 325,673 | 798,520 | |||||
hp & lease commitments | 80,267 | 17,250 | |||||||||||||
Accruals and Deferred Income | 105,645 | 114,750 | 75,364 | 104,429 | |||||||||||
other liabilities | 223,021 | 233,462 | 236,623 | 128,372 | 128,460 | 490,858 | 809,536 | 711,665 | 759,450 | 763,311 | |||||
provisions | 462 | 20,488 | 26,524 | 31,629 | 38,248 | 33,544 | 19,196 | 13,591 | 8,134 | ||||||
total long term liabilities | 307,716 | 285,648 | 315,149 | 353,217 | 519,583 | 573,297 | 571,315 | 546,257 | 480,657 | 522,487 | 847,784 | 745,209 | 778,646 | 776,902 | 806,654 |
total liabilities | 2,614,304 | 2,468,485 | 2,421,365 | 2,101,323 | 2,408,049 | 2,888,675 | 2,385,672 | 2,127,083 | 1,968,042 | 2,155,499 | 2,411,705 | 2,445,707 | 2,351,937 | 2,457,231 | 2,513,057 |
net assets | 750,733 | 749,707 | 717,445 | 574,647 | 468,680 | 487,331 | 626,488 | 837,763 | 835,957 | 861,741 | 600,986 | 533,575 | 481,251 | 516,662 | 504,651 |
total shareholders funds | 750,733 | 749,707 | 717,445 | 574,647 | 468,680 | 487,331 | 626,488 | 837,763 | 835,957 | 861,741 | 600,986 | 533,575 | 481,251 | 516,662 | 504,651 |
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 | 156,543 | ||||||||||||||
Depreciation | 31,702 | 28,222 | 24,640 | 35,320 | 30,368 | 38,175 | 34,001 | 33,378 | 36,276 | 50,832 | 59,798 | 43,996 | 27,270 | 28,125 | 22,035 |
Amortisation | |||||||||||||||
Tax | -8,134 | ||||||||||||||
Stock | 94,969 | 49,656 | 456,478 | -53,512 | -499,013 | 335,381 | 24,389 | 149,277 | -194,910 | 145,154 | 64,565 | 69,951 | -184,758 | -44,367 | 1,003,295 |
Debtors | 3,299 | -6,998 | 31,994 | -114,288 | -3,386 | 30,679 | -10,167 | 13,565 | -15,447 | -55,758 | 7,668 | 22,525 | -35,374 | -5,879 | 270,381 |
Creditors | -37,252 | 87,820 | 442,862 | -1,008,058 | -426,599 | 500,708 | 233,531 | 93,441 | -145,627 | 160,281 | 152,053 | -252,613 | -107,038 | 856,761 | 823,568 |
Accruals and Deferred Income | 58,954 | -188,521 | 34,166 | 407,064 | -9,105 | 39,386 | -29,065 | 104,429 | -252,732 | 252,732 | |||||
Deferred Taxes & Provisions | -462 | -20,026 | -6,036 | -5,105 | -6,619 | 4,704 | 14,348 | 5,605 | 5,457 | 8,134 | |||||
Cash flow from operations | -18,798 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | -55,698 | ||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | -55,698 | ||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | -44,852 | 44,852 | |||||||||||||
Group/Directors Accounts | -365,160 | 365,160 | |||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -40,949 | -46,751 | -38,068 | 162,300 | -34,168 | -33,781 | -34,102 | -32,705 | 325,673 | -798,520 | 798,520 | ||||
Hire Purchase and Lease Commitments | 75,344 | 22,944 | -7,012 | 7,012 | |||||||||||
other long term liabilities | -223,021 | -10,441 | -3,161 | 108,251 | -88 | -362,398 | -318,678 | 97,871 | -47,785 | -3,861 | 763,311 | ||||
share issue | |||||||||||||||
interest | -65,497 | ||||||||||||||
cash flow from financing | 1,564,774 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 190 | 460 | -4,756 | 3,098 | 657 | -265 | 383 | 326 | 7 | -280 | 280 | 550 | |||
overdraft | 89,722 | 171,628 | -111,906 | 347,977 | -313 | 313 | -91,190 | -288,630 | 379,820 | -220,091 | 220,091 | ||||
change in cash | -89,722 | -171,628 | 111,906 | -347,787 | 773 | -5,069 | 3,098 | 657 | -265 | 91,573 | 288,956 | -379,813 | -280 | 220,371 | -219,541 |
Perform a competitor analysis for sb wakefield limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in WF1 area or any other competitors across 12 key performance metrics.
SB WAKEFIELD LIMITED group structure
Sb Wakefield Limited has no subsidiary companies.
Ultimate parent company
SB WAKEFIELD LIMITED
05025466
Sb Wakefield Limited currently has 3 directors. The longest serving directors include Mr Simon Bowett (Jan 2004) and Mr John Bowett (Sep 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Bowett | 79 years | Jan 2004 | - | Director | |
Mr John Bowett | 38 years | Sep 2014 | - | Director | |
Mr Luke Lowndes | 38 years | Jan 2025 | - | Director |
P&L
December 2023turnover
6.3m
+2%
operating profit
80.1k
0%
gross margin
24.6%
+0.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
750.7k
0%
total assets
3.4m
+0.05%
cash
650
0%
net assets
Total assets minus all liabilities
company number
05025466
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
45111 - Sale of new cars and light motor vehicles
45310 - Wholesale trade of motor vehicle parts and accessories
incorporation date
January 2004
age
21
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
THOMAS COOMBS LIMITED
auditor
-
address
ings road, wakefield, west yorkshire, WF1 1RF
Bank
NATIONAL WESTMINSTER BANK PLC, NATIONAL WESTMINSTER 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 4 charges/mortgages relating to sb wakefield limited. Currently there are 3 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 SB WAKEFIELD LIMITED. This can take several minutes, an email will notify you when this has completed.
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