w1 advisors limited
w1 advisors limited Company Information
Company Number
05157366
Website
-Registered Address
73 cornhill, london, EC3V 3QQ
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Kristi Jernigan20 Years
Shareholders
kristi williams jernigan 50%
lindsay kaye jernigan 25%
View Allw1 advisors limited Estimated Valuation
Pomanda estimates the enterprise value of W1 ADVISORS LIMITED at £104k based on a Turnover of £116.2k and 0.9x industry multiple (adjusted for size and gross margin).
w1 advisors limited Estimated Valuation
Pomanda estimates the enterprise value of W1 ADVISORS LIMITED at £0 based on an EBITDA of £-1.8k and a 3.53x industry multiple (adjusted for size and gross margin).
w1 advisors limited Estimated Valuation
Pomanda estimates the enterprise value of W1 ADVISORS LIMITED at £124.7k based on Net Assets of £184.7k and 0.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
W1 Advisors Limited Overview
W1 Advisors Limited is a live company located in london, EC3V 3QQ with a Companies House number of 05157366. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in June 2004, it's largest shareholder is kristi williams jernigan with a 50% stake. W1 Advisors Limited is a mature, micro sized company, Pomanda has estimated its turnover at £116.2k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
W1 Advisors Limited Health Check
Pomanda's financial health check has awarded W1 Advisors Limited a 2.5 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
1 Regular
5 Weak
Size
annual sales of £116.2k, make it smaller than the average company (£5.5m)
- W1 Advisors Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (4.8%)
- W1 Advisors Limited
4.8% - Industry AVG
Production
with a gross margin of 16.6%, this company has a higher cost of product (57%)
- W1 Advisors Limited
57% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (9.1%)
- W1 Advisors Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
- W1 Advisors Limited
16 - Industry AVG
Pay Structure
on an average salary of £82.9k, the company has an equivalent pay structure (£82.9k)
- W1 Advisors Limited
£82.9k - Industry AVG
Efficiency
resulting in sales per employee of £116.2k, this is less efficient (£231.9k)
- W1 Advisors Limited
£231.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- W1 Advisors Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 380 days, this is slower than average (35 days)
- W1 Advisors Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- W1 Advisors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - W1 Advisors Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.3%, this is a lower level of debt than the average (59.4%)
35.3% - W1 Advisors Limited
59.4% - Industry AVG
W1 ADVISORS LIMITED financials
W1 Advisors Limited's latest turnover from December 2023 is estimated at £116.2 thousand and the company has net assets of £184.7 thousand. According to their latest financial statements, we estimate that W1 Advisors Limited has 1 employee 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 | 86,385 | 177,003 | 234,968 | 289,924 | 182,108 | ||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -22,590 | 63,206 | 90,660 | 154,812 | 151,147 | ||||||||||
| Interest Payable | 0 | 173 | 417 | 211 | 103 | ||||||||||
| Interest Receivable | 5 | 0 | 451 | 6,250 | 10,692 | ||||||||||
| Pre-Tax Profit | -32,628 | 63,033 | 90,694 | 160,851 | 161,736 | ||||||||||
| Tax | 0 | -12,435 | -18,336 | -34,139 | -33,905 | ||||||||||
| Profit After Tax | -32,628 | 50,598 | 72,358 | 126,712 | 127,831 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 129,000 | ||||||||||
| Retained Profit | -32,628 | 50,598 | 72,358 | 126,712 | -1,169 | ||||||||||
| Employee Costs | 50,343 | 54,427 | 50,011 | 33,965 | 0 | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* | -17,813 | 68,652 | 95,981 | 159,441 | 152,479 |
* 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 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 0 | 23,111 | 27,066 | 30,861 | 30,152 | 26,232 | 7,545 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285,606 | 285,606 | 285,606 | 317,569 | 317,569 | 78,792 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 285,606 | 308,717 | 312,672 | 348,430 | 347,721 | 105,024 | 7,545 |
| 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 | 885 | 1,488 | 1,071 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 45,624 | 41,360 | 45,484 | 170,257 | 211,611 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,191 | 710 | 909 | 1,874 | 5,627 | 625 | 36,147 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 885 | 1,488 | 1,071 | 64 | 3,191 | 809 | 46,533 | 43,234 | 51,111 | 170,882 | 247,758 |
| total assets | 285,606 | 285,606 | 285,606 | 285,606 | 286,491 | 287,094 | 286,677 | 285,670 | 288,797 | 309,526 | 359,205 | 391,664 | 398,832 | 275,906 | 255,303 |
| 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 | 100,917 | 99,139 | 96,918 | 94,637 | 92,734 | 90,591 | 87,170 | 83,077 | 83,953 | 90,287 | 5,811 | 6,487 | 12,411 | 11,829 | 868 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,333 | 28,927 | 63,954 | 0 | 0 |
| 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 | 12,256 | 42,817 | 59,632 | 73,600 | 50,669 |
| total current liabilities | 100,917 | 99,139 | 96,918 | 94,637 | 92,734 | 90,591 | 87,170 | 83,077 | 83,953 | 90,287 | 78,400 | 78,231 | 135,997 | 85,429 | 51,537 |
| 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 | 100,917 | 99,139 | 96,918 | 94,637 | 92,734 | 90,591 | 87,170 | 83,077 | 83,953 | 90,287 | 78,400 | 78,231 | 135,997 | 85,429 | 51,537 |
| net assets | 184,689 | 186,467 | 188,688 | 190,969 | 193,757 | 196,503 | 199,507 | 202,593 | 204,844 | 219,239 | 280,805 | 313,433 | 262,835 | 190,477 | 203,766 |
| total shareholders funds | 184,689 | 186,467 | 188,688 | 190,969 | 193,757 | 196,503 | 199,507 | 202,593 | 204,844 | 219,239 | 280,805 | 313,433 | 262,835 | 190,477 | 203,766 |
| 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 | -22,590 | 63,206 | 90,660 | 154,812 | 151,147 | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,078 | 4,777 | 5,446 | 5,321 | 4,629 | 1,332 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -12,435 | -18,336 | -34,139 | -33,905 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | -885 | -603 | 417 | 1,007 | 64 | -99 | -45,525 | 4,264 | -4,124 | -124,773 | -41,354 | 211,611 |
| Creditors | 1,778 | 2,221 | 2,281 | 1,903 | 2,143 | 3,421 | 4,093 | -876 | -6,334 | 84,476 | -676 | -5,924 | 582 | 10,961 | 868 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,256 | -30,561 | -16,815 | -13,968 | 22,931 | 50,669 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -53,314 | 37,602 | 189,032 | 200,548 | -41,500 | ||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 20,939 | -6,155 | -248,018 | -102,109 | -851 | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285,606 | 0 | 0 | -31,963 | 0 | 238,777 | 78,792 | 0 |
| cash flow from investments | 52,902 | -6,155 | -486,795 | -180,901 | -851 | ||||||||||
| 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 | 0 | 0 | 0 | 0 | -60,333 | 31,406 | -35,027 | 63,954 | 0 | 0 |
| 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 | |||||||||||||||
| interest | 5 | -173 | 34 | 6,039 | 10,589 | ||||||||||
| cash flow from financing | 31,411 | -35,200 | 63,988 | -133,962 | 215,524 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,191 | 2,481 | -199 | -965 | -3,753 | 5,002 | -35,522 | 36,147 |
| 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 | -3,191 | 2,481 | -199 | -965 | -3,753 | 5,002 | -35,522 | 36,147 |
w1 advisors limited Credit Report and Business Information
W1 Advisors Limited Competitor Analysis
Perform a competitor analysis for w1 advisors limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC3V area or any other competitors across 12 key performance metrics.
w1 advisors limited Ownership
W1 ADVISORS LIMITED group structure
W1 Advisors Limited has no subsidiary companies.
Ultimate parent company
W1 ADVISORS LIMITED
05157366
w1 advisors limited directors
W1 Advisors Limited currently has 1 director, Mrs Kristi Jernigan serving since Aug 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Kristi Jernigan | United Kingdom | 61 years | Aug 2004 | - | Director |
P&L
December 2023turnover
116.2k
+21%
operating profit
-1.8k
0%
gross margin
16.6%
-21.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
184.7k
-0.01%
total assets
285.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
w1 advisors limited company details
company number
05157366
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
June 2004
age
20
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
best english name ltd (June 2018)
w1 advisors limited (June 2017)
See morelast accounts submitted
December 2023
address
73 cornhill, london, EC3V 3QQ
accountant
-
auditor
-
w1 advisors 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 w1 advisors limited.
w1 advisors limited Companies House Filings - See Documents
| date | description | view/download |
|---|
