will writing and probate services ltdEstimated Valuation
£117.7k
Pomanda estimates the enterprise value of WILL WRITING AND PROBATE SERVICES LTD at £117.7k based on a Turnover of £260.3k and 0.45x industry multiple (adjusted for size and gross margin).
will writing and probate services ltdEstimated Valuation
£97.1k
Pomanda estimates the enterprise value of WILL WRITING AND PROBATE SERVICES LTD at £97.1k based on an EBITDA of £37.1k and a 2.61x industry multiple (adjusted for size and gross margin).
will writing and probate services ltdEstimated Valuation
£887k
Pomanda estimates the enterprise value of WILL WRITING AND PROBATE SERVICES LTD at £887k based on Net Assets of £510.7k and 1.74x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Will Writing And Probate Services LtdOverview
Will Writing And Probate Services Ltd is a live company located in bristol, BS37 5NA with a Companies House number of 05373273. It operates in the activities of patent and copyright agents sector, SIC Code 69109. Founded in February 2005, it's largest shareholder is
burgess nicholas
with a 93.2% stake. Will Writing And Probate Services Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£260.3k with
declining
growth in recent years.
Will Writing And Probate Services Ltd Health Check
Pomanda's financial health check has awarded Will Writing And Probate Services Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
1 Regular
4 Weak
Size
annual sales of £260.3k, make it smaller than the average company (£624.9k)
£260.3k - Will Writing And Probate Services Ltd
£624.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (7.9%)
-20% - Will Writing And Probate Services Ltd
7.9% - Industry AVG
Production
with a gross margin of 28.2%, this company has a higher cost of product (51.3%)
28.2% - Will Writing And Probate Services Ltd
51.3% - Industry AVG
Profitability
an operating margin of 12.3% make it more profitable than the average company (9.3%)
12.3% - Will Writing And Probate Services Ltd
9.3% - Industry AVG
Employees
with 11 employees, this is above the industry average (7)
11 - Will Writing And Probate Services Ltd
7 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - Will Writing And Probate Services Ltd
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £23.7k, this is less efficient (£70.3k)
£23.7k - Will Writing And Probate Services Ltd
£70.3k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (51 days)
9 days - Will Writing And Probate Services Ltd
51 days - Industry AVG
Creditor Days
its suppliers are paid after 196 days, this is slower than average (15 days)
196 days - Will Writing And Probate Services Ltd
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Will Writing And Probate Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 110 weeks, this is more cash available to meet short term requirements (31 weeks)
110 weeks - Will Writing And Probate Services Ltd
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17%, this is a lower level of debt than the average (48.1%)
17% - Will Writing And Probate Services Ltd
48.1% - Industry AVG
WILL WRITING AND PROBATE SERVICES LTD financials
EXPORT
Will Writing And Probate Services Ltd's latest turnover from March 2024 is estimated at £260.3 thousand and the company has net assets of £510.7 thousand. According to their latest financial statements, Will Writing And Probate Services Ltd has 11 employees and maintains cash reserves of £212.9 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
260,341
216,400
494,266
503,876
382,003
364,630
329,374
303,952
93,308
157,709
94,637
64,978
321,183
351,664
253,211
Other Income Or Grants
Cost Of Sales
186,936
147,148
352,042
319,709
253,766
235,309
212,461
188,507
56,049
100,825
52,892
34,575
173,600
194,537
106,064
Gross Profit
73,405
69,252
142,224
184,167
128,238
129,321
116,914
115,445
37,259
56,883
41,745
30,404
147,583
157,127
147,147
Admin Expenses
41,422
-48,705
166,394
205,636
47,616
4,664
-5,263
107,355
98,445
-34,956
49,656
-40,092
96,375
128,382
126,728
Operating Profit
31,983
117,957
-24,170
-21,469
80,622
124,657
122,177
8,090
-61,186
91,839
-7,911
70,496
51,208
28,745
20,419
Interest Payable
4
4
Interest Receivable
10,905
13,824
3,230
411
361
1,933
590
58
215
246
151
127
Pre-Tax Profit
42,888
131,781
-20,940
-21,058
80,983
126,590
122,767
8,149
-60,971
92,085
-7,760
70,624
51,204
28,741
20,419
Tax
-10,722
-25,038
-15,387
-24,052
-23,326
-1,630
-19,338
-16,950
-10,250
-6,054
-4,290
Profit After Tax
32,166
106,743
-20,940
-21,058
65,596
102,538
99,441
6,519
-60,971
72,747
-7,760
53,674
40,954
22,687
16,129
Dividends Paid
Retained Profit
32,166
106,743
-20,940
-21,058
65,596
102,538
99,441
6,519
-60,971
72,747
-7,760
53,674
40,954
22,687
16,129
Employee Costs
372,107
316,072
372,697
340,539
291,685
291,061
288,239
278,505
31,150
59,875
29,183
26,421
81,037
81,412
81,722
Number Of Employees
11
10
13
12
10
10
10
9
1
2
1
1
3
3
3
EBITDA*
37,150
124,847
20,016
15,721
118,542
162,674
159,006
8,090
-23,844
129,961
30,920
107,754
51,552
29,204
21,031
* 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
394,961
400,128
27,558
6,569
8,759
9,052
5,488
7,317
7,026
9,368
11,491
6,775
1,033
1,377
1,836
Intangible Assets
35,000
70,000
105,000
140,000
175,000
210,000
245,000
280,000
315,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
394,961
400,128
27,558
41,569
78,759
114,052
145,488
182,317
217,026
254,368
291,491
321,775
1,033
1,377
1,836
Stock & work in progress
Trade Debtors
7,023
5,607
6,105
7,954
4,354
Group Debtors
Misc Debtors
117,887
68,387
37,145
Cash
212,908
202,532
448,009
413,389
407,847
313,697
201,682
34,183
12,492
73,499
24,920
35,512
15,481
5,869
21,264
misc current assets
total current assets
219,931
208,139
448,009
413,389
407,847
313,697
201,682
34,183
12,492
73,499
24,920
35,512
139,473
82,210
62,763
total assets
614,892
608,267
475,567
454,958
486,606
427,749
347,170
216,500
229,518
327,867
316,411
357,287
140,506
83,587
64,599
Bank overdraft
Bank loan
Trade Creditors
100,565
126,039
98,816
61,307
71,548
78,310
101,047
70,325
89,386
126,478
88,630
81,746
58,639
23,712
27,204
Group/Directors Accounts
8,999
999
other short term finances
hp & lease commitments
other current liabilities
9,963
18,170
total current liabilities
100,565
126,039
98,816
61,307
71,548
78,310
101,047
70,325
89,386
126,478
88,630
81,746
58,639
42,674
46,373
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
100,000
140,000
provisions
3,663
3,730
4,996
956
1,308
1,285
507
575
861
total long term liabilities
3,663
3,730
4,996
956
1,308
1,285
507
575
861
100,000
140,000
total liabilities
104,228
129,769
103,812
62,263
72,856
79,595
101,554
70,325
89,961
127,339
188,630
221,746
58,639
42,674
46,373
net assets
510,664
478,498
371,755
392,695
413,750
348,154
245,616
146,175
139,557
200,528
127,781
135,541
81,867
40,913
18,226
total shareholders funds
510,664
478,498
371,755
392,695
413,750
348,154
245,616
146,175
139,557
200,528
127,781
135,541
81,867
40,913
18,226
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
31,983
117,957
-24,170
-21,469
80,622
124,657
122,177
8,090
-61,186
91,839
-7,911
70,496
51,208
28,745
20,419
Depreciation
5,167
6,890
9,186
2,190
2,920
3,017
1,829
2,342
3,122
3,831
2,258
344
459
612
Amortisation
35,000
35,000
35,000
35,000
35,000
35,000
35,000
35,000
35,000
Tax
-10,722
-25,038
-15,387
-24,052
-23,326
-1,630
-19,338
-16,950
-10,250
-6,054
-4,290
Stock
Debtors
1,416
5,607
-123,992
47,651
34,842
41,499
Creditors
-25,474
27,223
37,509
-10,241
-6,762
-22,737
30,722
-19,061
-37,092
37,848
6,884
23,107
34,927
-3,492
27,204
Accruals and Deferred Income
-9,963
-8,207
18,170
Deferred Taxes & Provisions
-67
-1,266
4,040
-352
23
778
507
-575
-286
861
Cash flow from operations
-529
120,159
61,565
5,128
96,416
116,663
166,909
-13,176
-61,222
149,332
37,804
237,903
18,615
-23,391
20,616
Investing Activities
capital expenditure
-379,460
-30,175
-2,627
-6,581
34,709
-999
-8,547
-358,000
-2,448
Change in Investments
cash flow from investments
-379,460
-30,175
-2,627
-6,581
34,709
-999
-8,547
-358,000
-2,448
Financing Activities
Bank loans
Group/Directors Accounts
-8,999
8,000
999
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-100,000
-40,000
140,000
share issue
3
99
2,097
interest
10,905
13,824
3,230
411
361
1,933
590
58
215
246
151
127
-4
-4
cash flow from financing
10,905
13,824
3,230
414
361
1,933
590
157
215
-99,754
-39,849
140,127
-9,003
7,996
3,096
cash and cash equivalents
cash
10,376
-245,477
34,620
5,542
94,150
112,015
167,499
21,691
-61,007
48,579
-10,592
20,031
9,612
-15,395
21,264
overdraft
change in cash
10,376
-245,477
34,620
5,542
94,150
112,015
167,499
21,691
-61,007
48,579
-10,592
20,031
9,612
-15,395
21,264
will writing and probate services ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for will writing and probate services ltd. Get real-time insights into will writing and probate services ltd's credit score, group structure and payment trends.
Will Writing And Probate Services Ltd Competitor Analysis
Perform a competitor analysis for will writing and probate services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS37 area or any other competitors across 12 key performance metrics.
will writing and probate services ltd Ownership
WILL WRITING AND PROBATE SERVICES LTD group structure
Will Writing And Probate Services Ltd has no subsidiary companies.
Ultimate parent company
WILL WRITING AND PROBATE SERVICES LTD
05373273
WILL WRITING AND PROBATE SERVICES LTD Shareholders
The largest shareholders in Will Writing And Probate Services Ltd include Burgess Nicholas and Kim Bishop.
burgess nicholas
93.2%
kim bishop
1.94%
danielle sims
1.94%
david sims
1.94%
marie sims
0.97%
will writing and probate services ltd directors
Will Writing And Probate Services Ltd currently has 1 director, Mr Nicholas Burgess serving since Feb 2005.
will writing and probate services ltd company details
company number
05373273
Type
Private limited with Share Capital
industry
69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
incorporation date
February 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
w.d.s. willwriters limited (July 2010)
accountant
-
auditor
-
address
lindsey house, oaklands business park, bristol, BS37 5NA
Bank
HSBC BANK PLC
Legal Advisor
-
will writing and probate services ltd 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 will writing and probate services ltd.
will writing and probate services ltd 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.
Click to start generating capital raising & share issue transactions for WILL WRITING AND PROBATE SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
will writing and probate services ltdCompanies House Filings - See Documents
