A F Wilkinson Holdings Limited

POWER SEARCH PRICING

SOLUTIONS

a f wilkinson holdings limited Company Information

Company Number

05048557

Next Accounts

Jul 2025

Directors

Richard Holgate

Timothy Holgate

Shareholders

richard simon holgate

timothy lloyd holgate

View All

Group Structure

View All

Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

Registered Address

sandals mill cliffe avenue, baildon, BD17 6PB

Website

www.afwilkinson.co.uk

a f wilkinson holdings limited Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of A F WILKINSON HOLDINGS LIMITED at £2.4m based on Net Assets of £1.9m and 1.31x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

A F Wilkinson Holdings Limited is a live company located in baildon, BD17 6PB with a Companies House number of 05048557. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in February 2004, it's largest shareholder is richard simon holgate with a 48.5% stake. A F Wilkinson Holdings Limited is a mature, micro sized company, Pomanda has estimated its turnover at £373.1k with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded A F Wilkinson Holdings Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

2 Strong

4 Regular

2 Weak

Size

annual sales of £373.1k, make it smaller than the average company (£18.8m)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.1%)

EXPORT

A F Wilkinson Holdings Limited's latest turnover from October 2023 is estimated at £373.1 thousand and the company has net assets of £1.9 million. According to their latest financial statements, A F Wilkinson Holdings Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Turnover	373,089	340,528	305,224	293,105	303,315	303,032	0	0	0	0	0	0	0	0	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	243,579	221,460	204,906	194,346	201,545	203,387	0	0	0	0	0	0	0	0	0
Gross Profit	129,510	119,068	100,318	98,760	101,769	99,645	0	0	0	0	0	0	0	0	0
Admin Expenses	36,067	-4,480	13,797	12,239	15,248	13,124	-86,521	-87,603	-95,566	-80,647	-68,951	0	0	0	0
Operating Profit	93,443	123,548	86,521	86,521	86,521	86,521	86,521	87,603	95,566	80,647	68,951	0	0	0	0
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	0	0	0	0	0	0	0	0
Pre-Tax Profit	93,443	123,548	86,521	86,521	86,521	86,521	86,521	87,603	95,566	80,647	68,951	36,000	36,000	48,000	72,000
Tax	-23,361	-23,474	-16,439	-16,439	-16,439	-16,439	-16,439	-17,520	-19,113	-16,936	-15,859	0	0	0	0
Profit After Tax	70,082	100,074	70,082	70,082	70,082	70,082	70,082	70,082	76,453	63,711	53,092	36,000	36,000	48,000	72,000
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	36,000	36,000	48,000	72,000
Retained Profit	70,082	100,074	70,082	70,082	70,082	70,082	70,082	70,082	76,453	63,711	53,092	0	0	0	0
Employee Costs	86,083	79,992	76,430	73,707	73,279	69,309	0	0	0	0	0	32,395	32,294	32,625	0
Number Of Employees	2	2	2	2	2	2	0	0	0	0	0	1	1	1	0
EBITDA*	93,443	123,548	86,521	86,521	86,521	86,521	86,521	87,603	95,566	80,647	68,951	0	0	0	0

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	1,070,111	1,070,111	1,070,119	1,070,119	1,070,119	1,070,119	1,070,101	1,070,101	1,070,101	1,070,101	1,070,101	1,070,102	1,070,102	1,070,102	1,070,102
Debtors (Due After 1 year)	0	0	0	0	0	0	0	263,338	193,256	116,803	53,092	0	0	0	0
Total Fixed Assets	1,070,111	1,070,111	1,070,119	1,070,119	1,070,119	1,070,119	1,070,101	1,333,439	1,263,357	1,186,904	1,123,193	1,070,102	1,070,102	1,070,102	1,070,102
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group Debtors	783,912	713,830	613,748	543,666	473,584	403,502	333,420	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	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	783,912	713,830	613,748	543,666	473,584	403,502	333,420	0	0	0	0	0	0	0	0
total assets	1,854,023	1,783,941	1,683,867	1,613,785	1,543,703	1,473,621	1,403,521	1,333,439	1,263,357	1,186,904	1,123,193	1,070,102	1,070,102	1,070,102	1,070,102
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	119	119	119	119	119	119	101	101	101	101	101	102	102	102	102
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	119	119	119	119	119	119	101	101	101	101	101	102	102	102	102
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	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	119	119	119	119	119	119	101	101	101	101	101	102	102	102	102
net assets	1,853,904	1,783,822	1,683,748	1,613,666	1,543,584	1,473,502	1,403,420	1,333,338	1,263,256	1,186,803	1,123,092	1,070,000	1,070,000	1,070,000	1,070,000
total shareholders funds	1,853,904	1,783,822	1,683,748	1,613,666	1,543,584	1,473,502	1,403,420	1,333,338	1,263,256	1,186,803	1,123,092	1,070,000	1,070,000	1,070,000	1,070,000

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Operating Activities
Operating Profit	93,443	123,548	86,521	86,521	86,521	86,521	86,521	87,603	95,566	80,647	68,951	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-23,361	-23,474	-16,439	-16,439	-16,439	-16,439	-16,439	-17,520	-19,113	-16,936	-15,859	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	70,082	100,082	70,082	70,082	70,082	70,082	70,082	70,082	76,453	63,711	53,092	0	0	0	0
Creditors	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
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	-8	0	0	0	0	0	1	0	0	0	0	0	0	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	-8	0	0	0	18	0	0	0	0	-1	0	0	0	1,070,102
cash flow from investments	0	8	0	0	0	-18	0	0	0	0	1	0	0	0	-1,070,102
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	18	0	0	0	0	-1	0	0	0	102
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	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,070,000
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	0	18	0	0	0	0	-1	0	0	0	1,070,102
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for a f wilkinson holdings limited. Get real-time insights into a f wilkinson holdings limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for a f wilkinson holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in BD17 area or any other competitors across 12 key performance metrics.

A F WILKINSON HOLDINGS LIMITED group structure

A F Wilkinson Holdings Limited has 3 subsidiary companies.

Ultimate parent company

A F WILKINSON HOLDINGS LIMITED

05048557

3 subsidiaries

HAIL YOUR HAIR LTD

10335474

EURO WOOLS LIMITED

04353351

RUG TRADERS LIMITED

05048164

A F WILKINSON HOLDINGS LIMITED Shareholders

richard simon holgate	48.5%
timothy lloyd holgate	48.5%
richard lloyd holgate	3%

A F Wilkinson Holdings Limited currently has 2 directors. The longest serving directors include Mr Richard Holgate (Feb 2004) and Mr Timothy Holgate (Feb 2004).

officer	country	age	start	end	role
Mr Richard Holgate	United Kingdom	56 years	Feb 2004	-	Director
Mr Timothy Holgate		58 years	Feb 2004	-	Director

P&L

October 2023

turnover

373.1k

+10%

operating profit

93.4k

gross margin

34.8%

-0.72%

turnover

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

Balance Sheet

October 2023

net assets

1.9m

+0.04%

total assets

1.9m

+0.04%

cash

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

company number

05048557

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

February 2004

ultimate parent company

None

previous names

N/A

address

sandals mill cliffe avenue, baildon, BD17 6PB

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 2 charges/mortgages relating to a f wilkinson holdings limited. Currently there are 2 open charges and 0 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 A F WILKINSON HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.

a f wilkinson holdings limited Company Information

a f wilkinson holdings limited Estimated Valuation

a f wilkinson holdings limited Estimated Valuation

a f wilkinson holdings limited Estimated Valuation

A F Wilkinson Holdings Limited Overview

A F Wilkinson Holdings Limited Health Check

A F WILKINSON HOLDINGS LIMITED financials

a f wilkinson holdings limited Credit Report and Business Information

A F Wilkinson Holdings Limited Competitor Analysis

a f wilkinson holdings limited Ownership

a f wilkinson holdings limited directors

a f wilkinson holdings limited company details

a f wilkinson holdings limited Charges & Mortgages

a f wilkinson holdings limited Capital Raised & Share Issues BETA

a f wilkinson holdings limited Companies House Filings - See Documents