Wilsons Sheet Metalwork Limited

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wilsons sheet metalwork limited Company Information

Company Number

05780468

Next Accounts

Sep 2025

Directors

Karen Hadley

Dean Wilson

Shareholders

karen hadley

dean wilson

Group Structure

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Industry

Manufacture of metal structures and parts of structures

Registered Address

unit 24 park rose industrial est, middlemore road, smethwick, west midlands, B66 2DZ

Website

http://metalgatesandrailings.com

wilsons sheet metalwork limited Estimated Valuation

£422.7k

Pomanda estimates the enterprise value of WILSONS SHEET METALWORK LIMITED at £422.7k based on an EBITDA of £113.7k and a 3.72x industry multiple (adjusted for size and gross margin).

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Wilsons Sheet Metalwork Limited is a live company located in smethwick, B66 2DZ with a Companies House number of 05780468. It operates in the manufacture of metal structures and parts of structures sector, SIC Code 25110. Founded in April 2006, it's largest shareholder is karen hadley with a 51% stake. Wilsons Sheet Metalwork Limited is a established, micro sized company, Pomanda has estimated its turnover at £330.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Wilsons Sheet Metalwork Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

6 Weak

Size

annual sales of £330.8k, make it smaller than the average company (£14.1m)

Growth

3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (11.8%)

EXPORT

Wilsons Sheet Metalwork Limited's latest turnover from December 2023 is estimated at £330.8 thousand and the company has net assets of £122.9 thousand. According to their latest financial statements, Wilsons Sheet Metalwork Limited has 3 employees and maintains cash reserves of £8 thousand 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	Aug 2010	Aug 2009
Turnover	330,835	608,842	333,910	701,176	123,607	208,811	140,247	83,778	4,789	207,925	199,395	250,352	203,947	253,839
Other Income Or Grants
Cost Of Sales	246,974	462,372	257,198	531,627	91,887	155,045	103,059	60,955	3,511	154,307	148,240	186,398	153,015	183,623
Gross Profit	83,860	146,470	76,712	169,548	31,720	53,766	37,188	22,823	1,278	53,618	51,155	63,955	50,932	70,216
Admin Expenses	-12,683	118,745	82,936	201,616	36,457	50,065	45,600	27,583	-47,769	-18,449	26,494	55,624	53,112	81,085	30,156
Operating Profit	96,543	27,725	-6,224	-32,068	-4,737	3,701	-8,412	-4,760	49,047	72,067	24,661	8,331	-2,180	-10,869	-30,156
Interest Payable
Interest Receivable	1,370	1,972	104	8	11	33	31	7	25	33	20	14	17	16	2
Pre-Tax Profit	97,913	29,698	-6,120	-32,060	-4,726	3,735	-8,381	-4,753	49,073	72,100	24,681	8,345	-2,163	-10,853	-30,154
Tax	-24,478	-5,643				-710			-9,814	-15,141	-5,677	-2,003
Profit After Tax	73,435	24,055	-6,120	-32,060	-4,726	3,025	-8,381	-4,753	39,258	56,959	19,004	6,342	-2,163	-10,853	-30,154
Dividends Paid
Retained Profit	73,435	24,055	-6,120	-32,060	-4,726	3,025	-8,381	-4,753	39,258	56,959	19,004	6,342	-2,163	-10,853	-30,154
Employee Costs	129,178	201,547	149,761	111,421	37,922	72,188	70,282	69,320	33,126	65,954	63,718	63,827	62,584	92,023
Number Of Employees	3	5	4	3	1	2	2	2	1	2	2	2	2	3
EBITDA*	113,699	50,426	20,464	-30,177	-2,671	4,050	-2,872	-1,630	53,811	78,331	27,850	9,337	-354	-8,973	-17,610

* 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	Aug 2010	Aug 2009
Tangible Assets	70,581	52,926	59,369	56,057	11,709	22,933	23,282	17,146	23,787	30,285	19,549	4,731	5,445	7,957	11,661
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	70,581	52,926	59,369	56,057	11,709	22,933	23,282	17,146	23,787	30,285	19,549	4,731	5,445	7,957	11,661
Stock & work in progress	58,455	150,056	60,645	77,002	50,000	50,000					2,500	2,500	13,000	10,150	4,500
Trade Debtors	28,242	32,719	27,393	106,198	2,112	3,213		1,390	550	42,351	30,037	39,866	18,888	27,308	46,318
Group Debtors	47,142	248,690	322,462	166,617	174,313	183,422	204,109	69,011	74,060
Misc Debtors	14,645	15,788	15,770	16,979	10,907	20,631	3,396	3,467	3,538
Cash	8,011	44,177	68,533	14,756	1,137	1,817	7,112	5,387	578	9,542	3,469	4,453	1,032	5,878	702
misc current assets
total current assets	156,495	491,430	494,803	381,552	238,469	259,083	214,617	79,255	78,726	51,893	36,006	46,819	32,920	43,336	51,520
total assets	227,076	544,356	554,172	437,609	250,178	282,016	237,899	96,401	102,513	82,178	55,555	51,550	38,365	51,293	63,181
Bank overdraft
Bank loan
Trade Creditors	54,194	142,059	56,865	216,141		60,000	3,478	958	1,440	39,763	69,459	88,368	81,525	92,290	91,945
Group/Directors Accounts	8,597	320,205	414,081	150,557	184,251	150,714	144,001	8,897	7,897
other short term finances
hp & lease commitments	7,241	12,748
other current liabilities	16,521	12,660	25,401	15,859	1,541	1,000	23,464	9,525	12,227
total current liabilities	86,553	487,672	496,347	382,557	185,792	211,714	170,943	19,380	21,564	39,763	69,459	88,368	81,525	92,290	91,945
loans
hp & lease commitments		7,241	32,437	23,544
Accruals and Deferred Income
other liabilities
provisions	17,645				818	2,008	1,687	3,371	2,546	3,270	3,910				1,380
total long term liabilities	17,645	7,241	32,437	23,544	818	2,008	1,687	3,371	2,546	3,270	3,910				1,380
total liabilities	104,198	494,913	528,784	406,101	186,610	213,722	172,630	22,751	24,110	43,033	73,369	88,368	81,525	92,290	93,325
net assets	122,878	49,443	25,388	31,508	63,568	68,294	65,269	73,650	78,403	39,145	-17,814	-36,818	-43,160	-40,997	-30,144
total shareholders funds	122,878	49,443	25,388	31,508	63,568	68,294	65,269	73,650	78,403	39,145	-17,814	-36,818	-43,160	-40,997	-30,144

	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	Aug 2010	Aug 2009
Operating Activities
Operating Profit	96,543	27,725	-6,224	-32,068	-4,737	3,701	-8,412	-4,760	49,047	72,067	24,661	8,331	-2,180	-10,869	-30,156
Depreciation	17,156	22,701	26,688	1,891	2,066	349	5,540	3,130	4,764	6,264	3,189	1,006	1,826	1,896	2,546
Amortisation															10,000
Tax	-24,478	-5,643				-710			-9,814	-15,141	-5,677	-2,003
Stock	-91,601	89,411	-16,357	27,002		50,000				-2,500		-10,500	2,850	5,650	4,500
Debtors	-207,168	-68,428	75,831	102,462	-19,934	-239	133,637	-4,280	35,797	12,314	-9,829	20,978	-8,420	-19,010	46,318
Creditors	-87,865	85,194	-159,276	216,141	-60,000	56,522	2,520	-482	-38,323	-29,696	-18,909	6,843	-10,765	345	91,945
Accruals and Deferred Income	3,861	-12,741	9,542	14,318	541	-22,464	13,939	-2,702	12,227
Deferred Taxes & Provisions	17,645			-818	-1,190	321	-1,684	825	-724	-640	3,910			-1,380	1,380
Cash flow from operations	321,631	96,253	-188,744	70,000	-43,386	-12,042	-121,734	291	-18,620	23,040	17,003	3,699	-5,549	3,352	24,897
Investing Activities
capital expenditure	-34,811	-16,258	-30,000	-46,239	9,158		-11,676	3,511	1,734	-17,000	-18,007	-292	686	1,808	-24,207
Change in Investments
cash flow from investments	-34,811	-16,258	-30,000	-46,239	9,158		-11,676	3,511	1,734	-17,000	-18,007	-292	686	1,808	-24,207
Financing Activities
Bank loans
Group/Directors Accounts	-311,608	-93,876	263,524	-33,694	33,537	6,713	135,104	1,000	7,897
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments	-12,748	-12,448	8,893	23,544
other long term liabilities
share issue															10
interest	1,370	1,972	104	8	11	33	31	7	25	33	20	14	17	16	2
cash flow from financing	-322,986	-104,352	272,521	-10,142	33,548	6,746	135,135	1,007	7,922	33	20	14	17	16	12
cash and cash equivalents
cash	-36,166	-24,356	53,777	13,619	-680	-5,295	1,725	4,809	-8,964	6,073	-984	3,421	-4,846	5,176	702
overdraft
change in cash	-36,166	-24,356	53,777	13,619	-680	-5,295	1,725	4,809	-8,964	6,073	-984	3,421	-4,846	5,176	702

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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WILSONS SHEET METALWORK LIMITED group structure

Wilsons Sheet Metalwork Limited has no subsidiary companies.

Ultimate parent company

WILSONS SHEET METALWORK LIMITED

05780468

WILSONS SHEET METALWORK LIMITED Shareholders

karen hadley	51%
dean wilson	49%

Wilsons Sheet Metalwork Limited currently has 2 directors. The longest serving directors include Ms Karen Hadley (Apr 2006) and Mr Dean Wilson (Apr 2013).

officer	country	age	start	end	role
Ms Karen Hadley	England	53 years	Apr 2006	-	Director
Mr Dean Wilson	England	60 years	Apr 2013	-	Director

P&L

December 2023

turnover

330.8k

-46%

operating profit

96.5k

gross margin

25.4%

+5.37%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

122.9k

+1.49%

total assets

227.1k

-0.58%

cash

-0.82%

net assets

Total assets minus all liabilities

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company number

05780468

Type

Private limited with Share Capital

industry

25110 - Manufacture of metal structures and parts of structures

incorporation date

April 2006

ultimate parent company

None

previous names

wilson architectural metalwork limited (June 2020)

artistic architectural limited (April 2018)

address

unit 24 park rose industrial est, middlemore road, smethwick, west midlands, B66 2DZ

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 found 1 charges/mortgages relating to wilsons sheet metalwork limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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wilsons sheet metalwork limited Company Information

wilsons sheet metalwork limited Estimated Valuation

wilsons sheet metalwork limited Estimated Valuation

wilsons sheet metalwork limited Estimated Valuation

Wilsons Sheet Metalwork Limited Overview

Wilsons Sheet Metalwork Limited Health Check

WILSONS SHEET METALWORK LIMITED financials

wilsons sheet metalwork limited Credit Report and Business Information

Wilsons Sheet Metalwork Limited Competitor Analysis

wilsons sheet metalwork limited Ownership

wilsons sheet metalwork limited directors

wilsons sheet metalwork limited company details

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