wind forest consultancy limited
wind forest consultancy limited Company Information
Company Number
05347412
Next Accounts
Dec 2025
Shareholders
mr william john wellesley lloyd
mrs ann fraser lloyd
Group Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
2 old bath road, newbury, berkshire, RG14 1QL
Website
-wind forest consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WIND FOREST CONSULTANCY LIMITED at £235.9k based on a Turnover of £241.2k and 0.98x industry multiple (adjusted for size and gross margin).
wind forest consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WIND FOREST CONSULTANCY LIMITED at £0 based on an EBITDA of £-19.6k and a 5.95x industry multiple (adjusted for size and gross margin).
wind forest consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WIND FOREST CONSULTANCY LIMITED at £29k based on Net Assets of £15.3k and 1.9x industry multiple (adjusted for liquidity).
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Wind Forest Consultancy Limited Overview
Wind Forest Consultancy Limited is a live company located in berkshire, RG14 1QL with a Companies House number of 05347412. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in January 2005, it's largest shareholder is mr william john wellesley lloyd with a 80% stake. Wind Forest Consultancy Limited is a mature, micro sized company, Pomanda has estimated its turnover at £241.2k with healthy growth in recent years.
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Wind Forest Consultancy Limited Health Check
Pomanda's financial health check has awarded Wind Forest Consultancy Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £241.2k, make it smaller than the average company (£2.3m)
- Wind Forest Consultancy Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.7%)
- Wind Forest Consultancy Limited
6.7% - Industry AVG
Production
with a gross margin of 96.6%, this company has a comparable cost of product (96.6%)
- Wind Forest Consultancy Limited
96.6% - Industry AVG
Profitability
an operating margin of -8.5% make it less profitable than the average company (20.2%)
- Wind Forest Consultancy Limited
20.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (17)
2 - Wind Forest Consultancy Limited
17 - Industry AVG
Pay Structure
on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)
- Wind Forest Consultancy Limited
£53.8k - Industry AVG
Efficiency
resulting in sales per employee of £120.6k, this is equally as efficient (£120.6k)
- Wind Forest Consultancy Limited
£120.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Wind Forest Consultancy Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Wind Forest Consultancy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wind Forest Consultancy Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 221 weeks, this is more cash available to meet short term requirements (31 weeks)
221 weeks - Wind Forest Consultancy Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.3%, this is a lower level of debt than the average (55.2%)
16.3% - Wind Forest Consultancy Limited
55.2% - Industry AVG
WIND FOREST CONSULTANCY LIMITED financials
Wind Forest Consultancy Limited's latest turnover from March 2024 is estimated at £241.2 thousand and the company has net assets of £15.3 thousand. According to their latest financial statements, Wind Forest Consultancy Limited has 2 employees and maintains cash reserves of £12.7 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 | 126,922 | 116,464 | 109,866 | 114,009 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 109,866 | 114,009 | |||||||||||||
| Admin Expenses | 83,834 | 73,291 | |||||||||||||
| Operating Profit | 36,735 | 31,476 | 26,032 | 40,718 | |||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 752 | 334 | |||||||||||||
| Pre-Tax Profit | 37,487 | 31,810 | 26,032 | 40,718 | |||||||||||
| Tax | -7,179 | -6,680 | -5,467 | -8,551 | |||||||||||
| Profit After Tax | 30,308 | 25,130 | 20,565 | 32,167 | |||||||||||
| Dividends Paid | 25,000 | 25,000 | 10,000 | ||||||||||||
| Retained Profit | 5,308 | 130 | 20,565 | 22,167 | |||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||
| EBITDA* | 36,735 | 31,476 | 26,032 | 40,718 |
* 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 | 575 | 811 | 1,481 | 1,710 | |||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 575 | 811 | 1,481 | 1,710 | |||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 3,000 | 102,436 | 147,929 | 10,000 | 10,000 | ||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 5,000 | 516 | 503 | 2,383 | 2,600 | 10,000 | 1,500 | ||||||||
| Cash | 12,671 | 35,318 | 40,599 | 47,074 | 55,070 | 62,310 | 150,295 | 182,471 | 158,852 | 110,683 | 132,718 | 110,865 | 95,679 | ||
| misc current assets | |||||||||||||||
| total current assets | 17,671 | 35,834 | 41,102 | 47,074 | 57,453 | 67,910 | 102,436 | 147,929 | 150,295 | 192,471 | 168,852 | 120,683 | 134,218 | 110,865 | 95,679 |
| total assets | 18,246 | 36,645 | 42,583 | 48,784 | 57,453 | 67,910 | 102,436 | 147,929 | 150,295 | 192,471 | 168,852 | 120,683 | 134,218 | 110,865 | 95,679 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,458 | 3,768 | 5,635 | 22,936 | 17,779 | ||||||||||
| Group/Directors Accounts | 4,197 | 6,492 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,975 | 2,229 | 2,094 | 2,240 | 2,242 | 3,332 | 16,932 | 35,775 | 8,355 | 11,439 | |||||
| total current liabilities | 2,975 | 2,229 | 2,094 | 2,240 | 2,242 | 3,332 | 3,458 | 3,768 | 5,635 | 22,936 | 17,779 | 16,932 | 35,775 | 12,552 | 17,931 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 2,975 | 2,229 | 2,094 | 2,240 | 2,242 | 3,332 | 3,458 | 3,768 | 5,635 | 22,936 | 17,779 | 16,932 | 35,775 | 12,552 | 17,931 |
| net assets | 15,271 | 34,416 | 40,489 | 46,544 | 55,211 | 64,578 | 98,978 | 144,161 | 144,660 | 169,535 | 151,073 | 103,751 | 98,443 | 98,313 | 77,748 |
| total shareholders funds | 15,271 | 34,416 | 40,489 | 46,544 | 55,211 | 64,578 | 98,978 | 144,161 | 144,660 | 169,535 | 151,073 | 103,751 | 98,443 | 98,313 | 77,748 |
| 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 | 36,735 | 31,476 | 26,032 | 40,718 | |||||||||||
| Depreciation | 815 | 670 | 628 | 570 | |||||||||||
| Amortisation | |||||||||||||||
| Tax | -7,179 | -6,680 | -5,467 | -8,551 | |||||||||||
| Stock | |||||||||||||||
| Debtors | 4,484 | 13 | 503 | -2,383 | -3,217 | -96,836 | -45,493 | 147,929 | -10,000 | 8,500 | 1,500 | ||||
| Creditors | -3,458 | -310 | -1,867 | -17,301 | 5,157 | 17,779 | |||||||||
| Accruals and Deferred Income | 746 | 135 | -146 | -2 | -1,090 | 3,332 | -16,932 | -18,843 | 27,420 | -3,084 | 11,439 | ||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 2,213 | 50,716 | 17,481 | 43,606 | |||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -4,197 | -2,295 | 6,492 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 752 | 334 | |||||||||||||
| cash flow from financing | 752 | -3,863 | -2,295 | 62,073 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -22,647 | -5,281 | -6,475 | -7,996 | -7,240 | 62,310 | -150,295 | -32,176 | 23,619 | 48,169 | -22,035 | 21,853 | 15,186 | 95,679 | |
| overdraft | |||||||||||||||
| change in cash | -22,647 | -5,281 | -6,475 | -7,996 | -7,240 | 62,310 | -150,295 | -32,176 | 23,619 | 48,169 | -22,035 | 21,853 | 15,186 | 95,679 |
wind forest consultancy limited Credit Report and Business Information
Wind Forest Consultancy Limited Competitor Analysis
Perform a competitor analysis for wind forest consultancy limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in RG14 area or any other competitors across 12 key performance metrics.
wind forest consultancy limited Ownership
WIND FOREST CONSULTANCY LIMITED group structure
Wind Forest Consultancy Limited has no subsidiary companies.
Ultimate parent company
WIND FOREST CONSULTANCY LIMITED
05347412
wind forest consultancy limited directors
Wind Forest Consultancy Limited currently has 2 directors. The longest serving directors include Mr William Lloyd (Jan 2005) and Mrs Ann Lloyd (Jan 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Lloyd | 75 years | Jan 2005 | - | Director | |
| Mrs Ann Lloyd | England | 78 years | Jan 2005 | - | Director |
P&L
March 2024turnover
241.2k
+11%
operating profit
-20.4k
0%
gross margin
96.7%
-0.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
15.3k
-0.56%
total assets
18.2k
-0.5%
cash
12.7k
-0.64%
net assets
Total assets minus all liabilities
wind forest consultancy limited company details
company number
05347412
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
January 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
2 old bath road, newbury, berkshire, RG14 1QL
Bank
-
Legal Advisor
-
wind forest 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 wind forest consultancy limited.
wind forest 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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wind forest consultancy limited Companies House Filings - See Documents
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