wrafter building services limited
wrafter building services limited Company Information
Group Structure
View All
Industry
Other building completion and finishing
Registered Address
21a riddings road, hale, altrincham, cheshire, WA15 9DS
Website
www.wrafter.co.ukwrafter building services limited Estimated Valuation
Pomanda estimates the enterprise value of WRAFTER BUILDING SERVICES LIMITED at £81.7k based on a Turnover of £233.4k and 0.35x industry multiple (adjusted for size and gross margin).
wrafter building services limited Estimated Valuation
Pomanda estimates the enterprise value of WRAFTER BUILDING SERVICES LIMITED at £305.7k based on an EBITDA of £79.1k and a 3.87x industry multiple (adjusted for size and gross margin).
wrafter building services limited Estimated Valuation
Pomanda estimates the enterprise value of WRAFTER BUILDING SERVICES LIMITED at £0 based on Net Assets of £0 and 2.41x industry multiple (adjusted for liquidity).
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Wrafter Building Services Limited Overview
Wrafter Building Services Limited is a dissolved company that was located in altrincham, WA15 9DS with a Companies House number of 05734560. It operated in the other building completion and finishing sector, SIC Code 43390. Founded in March 2006, it's largest shareholder was david lloyd wrafter with a 100% stake. The last turnover for Wrafter Building Services Limited was estimated at £233.4k.
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Wrafter Building Services Limited Health Check
Pomanda's financial health check has awarded Wrafter Building Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
3 Weak
Size
annual sales of £233.4k, make it in line with the average company (£273.3k)
- Wrafter Building Services Limited
£273.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (0.5%)
- Wrafter Building Services Limited
0.5% - Industry AVG
Production
with a gross margin of 26.8%, this company has a comparable cost of product (26.8%)
- Wrafter Building Services Limited
26.8% - Industry AVG
Profitability
an operating margin of -69.8% make it less profitable than the average company (6.6%)
- Wrafter Building Services Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Wrafter Building Services Limited
3 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Wrafter Building Services Limited
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £116.7k, this is equally as efficient (£116.7k)
- Wrafter Building Services Limited
£116.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Wrafter Building Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Wrafter Building Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wrafter Building Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wrafter Building Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Wrafter Building Services Limited
- - Industry AVG
WRAFTER BUILDING SERVICES LIMITED financials
Wrafter Building Services Limited's latest turnover from October 2021 is estimated at £233.4 thousand and the company has net assets of 0. According to their latest financial statements, Wrafter Building Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | ||||||||||||
| Tax | ||||||||||||
| Profit After Tax | ||||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | ||||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | 2 | 3 | 3 | 4 | 5 | 8 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,056 | 2,741 | 5,742 | 8,504 | 11,754 | 15,888 | 22,943 | 34,783 | 47,077 | 52,345 | 47,018 | |
| Intangible Assets | 240,000 | 280,000 | 320,000 | 360,000 | 400,000 | 440,000 | 480,000 | 520,000 | 560,000 | 600,000 | 640,000 | |
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 242,056 | 282,741 | 325,742 | 368,504 | 411,754 | 455,888 | 502,943 | 554,783 | 607,077 | 652,345 | 687,018 | |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 108 | 22,198 | 25,973 | 68,532 | 18,581 | 138,128 | 51,692 | 201,125 | 404,886 | 1,027,399 | 467,356 | |
| Group Debtors | ||||||||||||
| Misc Debtors | 808 | 5,313 | 16,850 | 26,475 | 52,297 | |||||||
| Cash | 3 | 3 | 12,502 | 11,990 | 96,828 | 11,586 | 26,191 | 1 | ||||
| misc current assets | ||||||||||||
| total current assets | 919 | 27,514 | 55,325 | 106,997 | 167,706 | 138,128 | 63,278 | 201,125 | 431,077 | 1,027,400 | 467,356 | |
| total assets | 242,975 | 310,255 | 381,067 | 475,501 | 579,460 | 594,016 | 566,221 | 755,908 | 1,038,154 | 1,679,745 | 1,154,374 | |
| Bank overdraft | 27,298 | 22,742 | ||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 14,647 | 13,943 | 8,444 | 24,436 | 37,761 | 324,111 | 230,267 | 257,438 | 264,189 | 916,323 | 693,333 | |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 37,201 | 10,775 | 11,361 | 59,206 | 226,574 | |||||||
| total current liabilities | 79,146 | 47,460 | 19,805 | 83,642 | 264,335 | 324,111 | 230,267 | 257,438 | 264,189 | 916,323 | 693,333 | |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 8,270 | 11,555 | ||||||||||
| provisions | 4,897 | 2,073 | 930 | |||||||||
| total long term liabilities | 4,897 | 10,343 | 12,485 | |||||||||
| total liabilities | 79,146 | 47,460 | 19,805 | 83,642 | 264,335 | 324,111 | 230,267 | 257,438 | 269,086 | 926,666 | 705,818 | |
| net assets | 163,829 | 262,795 | 361,262 | 391,859 | 315,125 | 269,905 | 335,954 | 498,470 | 769,068 | 753,079 | 448,556 | |
| total shareholders funds | 163,829 | 262,795 | 361,262 | 391,859 | 315,125 | 269,905 | 335,954 | 498,470 | 769,068 | 753,079 | 448,556 |
| Oct 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 2,056 | 685 | 1,278 | 2,483 | 3,250 | 4,134 | 5,813 | 8,212 | 12,404 | 16,345 | 12,365 | 15,819 |
| Amortisation | 240,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 |
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -916 | -26,595 | -15,312 | -52,184 | 24,129 | -67,250 | 86,436 | -149,433 | -203,761 | -622,513 | 560,043 | 467,356 |
| Creditors | -14,647 | 704 | 5,499 | -15,992 | -13,325 | -286,350 | 93,844 | -27,171 | -6,751 | -652,134 | 222,990 | 693,333 |
| Accruals and Deferred Income | -37,201 | 26,426 | -586 | -47,845 | -167,368 | 226,574 | ||||||
| Deferred Taxes & Provisions | -4,897 | 2,824 | 1,143 | 930 | ||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -8,270 | -3,285 | 11,555 | |||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -3 | -12,499 | 512 | -84,838 | 96,828 | -11,586 | 11,586 | -26,191 | 26,190 | 1 | ||
| overdraft | -27,298 | 4,556 | 22,742 | |||||||||
| change in cash | 27,295 | -4,556 | -35,241 | 512 | -84,838 | 96,828 | -11,586 | 11,586 | -26,191 | 26,190 | 1 |
wrafter building services limited Credit Report and Business Information
Wrafter Building Services Limited Competitor Analysis
Perform a competitor analysis for wrafter building services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in WA15 area or any other competitors across 12 key performance metrics.
wrafter building services limited Ownership
WRAFTER BUILDING SERVICES LIMITED group structure
Wrafter Building Services Limited has no subsidiary companies.
Ultimate parent company
WRAFTER BUILDING SERVICES LIMITED
05734560
wrafter building services limited directors
Wrafter Building Services Limited currently has 1 director, Mr David Wrafter serving since Mar 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Wrafter | United Kingdom | 62 years | Mar 2006 | - | Director |
P&L
October 2021turnover
233.4k
+106%
operating profit
-163k
0%
gross margin
26.9%
-11.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2021net assets
0
-1%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
wrafter building services limited company details
company number
05734560
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
March 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2021
previous names
N/A
accountant
-
auditor
-
address
21a riddings road, hale, altrincham, cheshire, WA15 9DS
Bank
-
Legal Advisor
-
wrafter building services 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 wrafter building services limited.
wrafter building services 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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wrafter building services limited Companies House Filings - See Documents
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