weaver horizons limited
weaver horizons limited Company Information
Company Number
05207689
Next Accounts
Dec 2025
Shareholders
weaver vale housing trust
Group Structure
View All
Industry
Painting
+3Registered Address
gadbrook point, rudheath way, gadbrook park, northwich, cheshire, CW9 7LL
Website
http://wvht.co.ukweaver horizons limited Estimated Valuation
Pomanda estimates the enterprise value of WEAVER HORIZONS LIMITED at £1.8k based on a Turnover of £5k and 0.36x industry multiple (adjusted for size and gross margin).
weaver horizons limited Estimated Valuation
Pomanda estimates the enterprise value of WEAVER HORIZONS LIMITED at £0 based on an EBITDA of £-1k and a 4.3x industry multiple (adjusted for size and gross margin).
weaver horizons limited Estimated Valuation
Pomanda estimates the enterprise value of WEAVER HORIZONS LIMITED at £371.5k based on Net Assets of £169k and 2.2x industry multiple (adjusted for liquidity).
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Weaver Horizons Limited Overview
Weaver Horizons Limited is a live company located in northwich, CW9 7LL with a Companies House number of 05207689. It operates in the plastering sector, SIC Code 43310. Founded in August 2004, it's largest shareholder is weaver vale housing trust with a 100% stake. Weaver Horizons Limited is a mature, micro sized company, Pomanda has estimated its turnover at £5k with declining growth in recent years.
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Weaver Horizons Limited Health Check
Pomanda's financial health check has awarded Weaver Horizons Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £5k, make it smaller than the average company (£2m)
£5k - Weaver Horizons Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (12.1%)
-15% - Weaver Horizons Limited
12.1% - Industry AVG
Production
with a gross margin of 28.8%, this company has a comparable cost of product (28.8%)
28.8% - Weaver Horizons Limited
28.8% - Industry AVG
Profitability
an operating margin of -20% make it less profitable than the average company (7.4%)
-20% - Weaver Horizons Limited
7.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Weaver Horizons Limited
9 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Weaver Horizons Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £5k, this is less efficient (£134.3k)
- Weaver Horizons Limited
£134.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Weaver Horizons Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Weaver Horizons Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Weaver Horizons Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2825 weeks, this is more cash available to meet short term requirements (26 weeks)
2825 weeks - Weaver Horizons Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.7%, this is a lower level of debt than the average (58.4%)
1.7% - Weaver Horizons Limited
58.4% - Industry AVG
WEAVER HORIZONS LIMITED financials
Weaver Horizons Limited's latest turnover from March 2024 is £5 thousand and the company has net assets of £169 thousand. According to their latest financial statements, we estimate that Weaver Horizons Limited has 1 employee and maintains cash reserves of £163 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,000 | 25,000 | 8,000 | 1,000 | 3,000 | 62,000 | 68,000 | 92,000 | 84,000 | 68,000 | 84,000 | 224,000 | 348,000 | 432,000 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 59,000 | 64,000 | 183,000 | 283,000 | 326,000 | ||||||||||
| Gross Profit | 1,000 | 3,000 | 9,000 | 20,000 | 41,000 | 65,000 | 106,000 | ||||||||
| Admin Expenses | 2,000 | 2,000 | |||||||||||||
| Operating Profit | -1,000 | -2,000 | 3,000 | -2,000 | -1,000 | 1,000 | 9,000 | 13,000 | 27,000 | 20,000 | 9,000 | 20,000 | 41,000 | 65,000 | 106,000 |
| Interest Payable | |||||||||||||||
| Interest Receivable | 4,000 | 1,000 | 1,000 | ||||||||||||
| Pre-Tax Profit | 3,000 | -1,000 | 3,000 | -1,000 | -1,000 | 1,000 | 9,000 | 14,000 | 28,000 | 41,000 | 65,000 | 106,000 | |||
| Tax | -3,000 | 1,000 | 1,000 | 3,000 | -2,000 | -10,000 | |||||||||
| Profit After Tax | 3,000 | -1,000 | -1,000 | 1,000 | 10,000 | 17,000 | 26,000 | 41,000 | 65,000 | 96,000 | |||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -1,000 | -1,000 | 1,000 | -4,000 | -11,000 | 5,000 | 36,000 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -1,000 | -2,000 | 3,000 | -2,000 | -1,000 | 1,000 | 9,000 | 13,000 | 27,000 | 20,000 | 9,000 | 20,000 | 41,000 | 65,000 | 106,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,001 | 8,001 | |||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 9,000 | 3,000 | 23,000 | 3,000 | 45,000 | 12,000 | 15,000 | 42,000 | 25,000 | 13,000 | 123,000 | 165,000 | 224,000 | ||
| Cash | 163,000 | 166,000 | 167,000 | 166,000 | 169,000 | 166,000 | 174,000 | 180,000 | 197,000 | 207,000 | 189,000 | 190,000 | 186,000 | 181,000 | 136,000 |
| misc current assets | |||||||||||||||
| total current assets | 172,000 | 169,000 | 190,000 | 169,000 | 170,001 | 174,001 | 219,000 | 192,000 | 212,000 | 249,000 | 214,000 | 203,000 | 309,000 | 346,000 | 360,000 |
| total assets | 172,000 | 169,000 | 190,000 | 169,000 | 170,001 | 174,001 | 219,000 | 192,000 | 212,000 | 249,000 | 214,000 | 203,000 | 309,000 | 346,000 | 360,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 3,000 | 17,000 | 26,000 | 1,000 | 2,000 | 61,000 | 37,000 | 23,000 | 118,000 | 151,000 | 161,000 | ||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,000 | 10,000 | 4,000 | 12,000 | 12,000 | 1,000 | 4,000 | 15,000 | 19,000 | 23,000 | |||||
| total current liabilities | 3,000 | 21,000 | 36,000 | 5,000 | 14,000 | 73,000 | 38,000 | 27,000 | 133,000 | 170,000 | 184,000 | ||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 3,000 | 21,000 | 36,000 | 5,000 | 14,000 | 73,000 | 38,000 | 27,000 | 133,000 | 170,000 | 184,000 | ||||
| net assets | 169,000 | 169,000 | 169,000 | 169,000 | 170,001 | 174,001 | 183,000 | 187,000 | 198,000 | 176,000 | 176,000 | 176,000 | 176,000 | 176,000 | 176,000 |
| total shareholders funds | 169,000 | 169,000 | 169,000 | 169,000 | 170,001 | 174,001 | 183,000 | 187,000 | 198,000 | 176,000 | 176,000 | 176,000 | 176,000 | 176,000 | 176,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -1,000 | -2,000 | 3,000 | -2,000 | -1,000 | 1,000 | 9,000 | 13,000 | 27,000 | 20,000 | 9,000 | 20,000 | 41,000 | 65,000 | 106,000 |
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -3,000 | 1,000 | 1,000 | 3,000 | -2,000 | -10,000 | |||||||||
| Stock | |||||||||||||||
| Debtors | 6,000 | -20,000 | 20,000 | 1,999 | -7,000 | -36,999 | 33,000 | -3,000 | -27,000 | 17,000 | 12,000 | -110,000 | -42,000 | -59,000 | 224,000 |
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -4,000 | 4,000 | -10,000 | 6,000 | -8,000 | 11,000 | -3,000 | -11,000 | -4,000 | -4,000 | 23,000 | ||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -10,000 | 15,000 | -13,000 | -3,999 | 6,000 | 27,999 | -17,000 | 11,000 | 52,000 | 14,000 | -6,000 | 119,000 | 79,000 | 120,000 | -105,000 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 3,000 | -17,000 | 17,000 | -26,000 | 25,000 | -1,000 | -59,000 | 24,000 | 14,000 | -95,000 | -33,000 | -10,000 | 161,000 | ||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 4,000 | 1,000 | 1,000 | ||||||||||||
| cash flow from financing | 7,000 | -16,000 | 17,000 | 999 | -3,000 | -35,999 | 25,000 | -1,000 | -42,000 | 24,000 | 14,000 | -95,000 | -33,000 | -10,000 | 301,000 |
| cash and cash equivalents | |||||||||||||||
| cash | -3,000 | -1,000 | 1,000 | -3,000 | 3,000 | -8,000 | -6,000 | -17,000 | -10,000 | 18,000 | -1,000 | 4,000 | 5,000 | 45,000 | 136,000 |
| overdraft | |||||||||||||||
| change in cash | -3,000 | -1,000 | 1,000 | -3,000 | 3,000 | -8,000 | -6,000 | -17,000 | -10,000 | 18,000 | -1,000 | 4,000 | 5,000 | 45,000 | 136,000 |
weaver horizons limited Credit Report and Business Information
Weaver Horizons Limited Competitor Analysis
Perform a competitor analysis for weaver horizons limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CW9 area or any other competitors across 12 key performance metrics.
weaver horizons limited Ownership
WEAVER HORIZONS LIMITED group structure
Weaver Horizons Limited has no subsidiary companies.
Ultimate parent company
1 parent
WEAVER HORIZONS LIMITED
05207689
weaver horizons limited directors
Weaver Horizons Limited currently has 5 directors. The longest serving directors include Mr Wayne Gales (Jun 2017) and Mr Christopher Gaskell (Sep 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Wayne Gales | 54 years | Jun 2017 | - | Director | |
| Mr Christopher Gaskell | United Kingdom | 68 years | Sep 2022 | - | Director |
| Ms Priti Butler | England | 60 years | Mar 2023 | - | Director |
| Mr Andrei Szatkowski | 57 years | Mar 2023 | - | Director | |
| Ms Catherine Bett | 54 years | May 2023 | - | Director |
P&L
March 2024turnover
5k
0%
operating profit
-1k
-50%
gross margin
28.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
169k
0%
total assets
172k
+0.02%
cash
163k
-0.02%
net assets
Total assets minus all liabilities
weaver horizons limited company details
company number
05207689
Type
Private limited with Share Capital
industry
43341 - Painting
43310 - Plastering
43320 - Joinery installation
incorporation date
August 2004
age
21
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
RSM UK AUDIT LLP
address
gadbrook point, rudheath way, gadbrook park, northwich, cheshire, CW9 7LL
Bank
NATIONAL WESTMINSTER BANK PLC, NATIONAL WESTMINSTER BANK PLC, NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
weaver horizons 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 weaver horizons limited.
weaver horizons 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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weaver horizons limited Companies House Filings - See Documents
| date | description | view/download |
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