wilson andrews limited
wilson andrews limited Company Information
Company Number
05903337
Next Accounts
Dec 2024
Industry
Financial management
Shareholders
financial wellness group limited
Group Structure
View All
Contact
Registered Address
think park mosley road, trafford park, manchester, M17 1FQ
Website
www.wilsonandrews.co.ukwilson andrews limited Estimated Valuation
Pomanda estimates the enterprise value of WILSON ANDREWS LIMITED at £295.4k based on a Turnover of £496.7k and 0.59x industry multiple (adjusted for size and gross margin).
wilson andrews limited Estimated Valuation
Pomanda estimates the enterprise value of WILSON ANDREWS LIMITED at £848.3k based on an EBITDA of £230.8k and a 3.68x industry multiple (adjusted for size and gross margin).
wilson andrews limited Estimated Valuation
Pomanda estimates the enterprise value of WILSON ANDREWS LIMITED at £19m based on Net Assets of £5.7m and 3.35x industry multiple (adjusted for liquidity).
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Wilson Andrews Limited Overview
Wilson Andrews Limited is a dissolved company that was located in manchester, M17 1FQ with a Companies House number of 05903337. It operated in the financial management sector, SIC Code 70221. Founded in August 2006, it's largest shareholder was financial wellness group limited with a 100% stake. The last turnover for Wilson Andrews Limited was estimated at £496.7k.
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Wilson Andrews Limited Health Check
Pomanda's financial health check has awarded Wilson Andrews Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £496.7k, make it in line with the average company (£438.7k)
£496.7k - Wilson Andrews Limited
£438.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.1%)
4% - Wilson Andrews Limited
5.1% - Industry AVG
Production
with a gross margin of 33.1%, this company has a higher cost of product (88.1%)
33.1% - Wilson Andrews Limited
88.1% - Industry AVG
Profitability
an operating margin of 46.5% make it more profitable than the average company (10.8%)
46.5% - Wilson Andrews Limited
10.8% - Industry AVG
Employees
with 6 employees, this is above the industry average (3)
6 - Wilson Andrews Limited
3 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£45.3k)
£37.4k - Wilson Andrews Limited
£45.3k - Industry AVG
Efficiency
resulting in sales per employee of £82.8k, this is less efficient (£119.8k)
£82.8k - Wilson Andrews Limited
£119.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Wilson Andrews Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (46 days)
2 days - Wilson Andrews Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wilson Andrews Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 236 weeks, this is more cash available to meet short term requirements (32 weeks)
236 weeks - Wilson Andrews Limited
32 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (54.2%)
0.1% - Wilson Andrews Limited
54.2% - Industry AVG
WILSON ANDREWS LIMITED financials
Wilson Andrews Limited's latest turnover from January 2022 is £496.7 thousand and the company has net assets of £5.7 million. According to their latest financial statements, Wilson Andrews Limited has 6 employees and maintains cash reserves of £12.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 496,656 | 1,558,085 | 1,662,726 | 442,498 | 1,035,808 | 1,707,397 | 2,297,157 | 5,259,539 | 6,781,263 | 6,482,379 | 3,910,832 | 3,226,275 | 2,698,698 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 332,143 | 546,713 | 523,984 | 725,506 | 670,093 | 671,957 | 513,482 | 1,020,792 | 1,730,850 | 1,390,881 | 1,174,493 | 951,140 | 699,705 |
| Gross Profit | 164,513 | 1,011,372 | 1,138,742 | -283,008 | 365,715 | 1,035,440 | 1,783,675 | 4,238,747 | 5,050,413 | 5,091,498 | 2,736,339 | 2,275,135 | 1,998,993 |
| Admin Expenses | -66,194 | 1,053,900 | 741,587 | 156,578 | 470,120 | 782,044 | 650,594 | 3,055,565 | 4,251,277 | 2,417,027 | 1,151,740 | 545,896 | 644,750 |
| Operating Profit | 230,707 | -42,528 | 397,155 | -439,586 | -104,405 | 253,396 | 1,133,081 | 1,183,182 | 799,136 | 2,674,471 | 1,584,599 | 1,729,239 | 1,354,243 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 686 | 0 | 238 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 1,027 | 0 | 1 | 2 |
| Pre-Tax Profit | 230,707 | -42,528 | 397,155 | -439,586 | -104,405 | 253,472 | 1,133,081 | 277,899 | 793,158 | 2,663,907 | 1,570,290 | 1,719,865 | 1,354,245 |
| Tax | -147,179 | 32,888 | -68,320 | 83,481 | 20,440 | 8,013 | -239,296 | -44,388 | -187,352 | -661,705 | -427,141 | -489,386 | -383,072 |
| Profit After Tax | 83,528 | -9,640 | 328,835 | -356,105 | -83,965 | 261,485 | 893,785 | 233,511 | 605,806 | 2,002,202 | 1,143,149 | 1,230,479 | 971,173 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 83,528 | -9,640 | 328,835 | -356,105 | -83,965 | 261,485 | 893,785 | 233,511 | 605,806 | 2,002,202 | 1,143,149 | 1,230,479 | 971,173 |
| Employee Costs | 224,665 | 399,985 | 460,367 | 452,954 | 433,165 | 390,937 | 374,275 | 1,154,440 | 1,740,034 | 1,395,067 | 1,175,499 | 955,586 | 697,634 |
| Number Of Employees | 6 | 12 | 14 | 13 | 16 | 38 | 62 | 51 | 43 | 33 | 24 | ||
| EBITDA* | 230,782 | -41,628 | 398,601 | -437,592 | -102,486 | 254,640 | 1,202,405 | 1,202,195 | 817,753 | 2,772,525 | 1,675,398 | 1,769,844 | 1,383,769 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 75 | 975 | 2,421 | 4,415 | 2,734 | 3,978 | 510 | 46,016 | 40,639 | 94,037 | 179,553 | 206,245 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 75 | 975 | 2,421 | 4,415 | 2,734 | 3,978 | 510 | 46,016 | 40,639 | 94,037 | 179,553 | 206,245 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,554,243 | 3,349,585 | 2,321,118 | 888,095 | 710,452 |
| Trade Debtors | 0 | 1,502,935 | 1,291,624 | 220,125 | 178,553 | 105,324 | 140,121 | 488,005 | 161,665 | 63,217 | 63,463 | 1,303,889 | 1,169,060 |
| Group Debtors | 5,576,372 | 3,608,167 | 4,084,876 | 5,469,942 | 6,095,029 | 6,192,287 | 5,734,783 | 4,234,494 | 3,598,424 | 3,717,407 | 2,388,864 | 1,713,841 | 634,972 |
| Misc Debtors | 96,902 | 456,119 | 1,240,582 | 504,730 | 299,743 | 233,383 | 267,437 | 24,024 | 307,921 | 117,164 | 341,167 | 55,183 | 36,333 |
| Cash | 12,251 | 80,689 | 6,980 | 18,126 | 76,548 | 99,563 | 59,184 | 371,936 | 9,282,783 | 11,330,544 | 8,198,220 | 5,722,468 | 3,906,052 |
| misc current assets | 0 | 0 | 0 | 76,892 | 0 | 76,303 | 252,603 | 532,247 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,685,525 | 5,647,910 | 6,624,062 | 6,289,815 | 6,649,873 | 6,706,860 | 6,454,128 | 5,650,706 | 16,905,036 | 18,577,917 | 13,312,832 | 9,683,476 | 6,456,869 |
| total assets | 5,685,525 | 5,647,985 | 6,625,037 | 6,292,236 | 6,654,288 | 6,709,594 | 6,458,106 | 5,651,216 | 16,951,052 | 18,618,556 | 13,406,869 | 9,863,029 | 6,663,114 |
| Bank overdraft | 0 | 0 | 0 | 0 | 32,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,321 | 4,231 | 14,352 | 23,324 | 8,769 | 15,442 | 18,244 | 33,505 | 88,769 | 110,138 | 57,463 | 30,341 | 14,650 |
| Group/Directors Accounts | 0 | 0 | 7,634 | 0 | 0 | 0 | 0 | 40,348 | 175,475 | 339,641 | 427,984 | 480,645 | 370,113 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 369 | 44,447 | 43,720 | 38,416 | 25,939 | 23,586 | 30,781 | 51,886 | 9,294,886 | 11,390,741 | 8,159,041 | 5,742,468 | 3,909,471 |
| total current liabilities | 2,690 | 48,678 | 65,706 | 61,740 | 67,687 | 39,028 | 49,025 | 125,739 | 9,559,130 | 11,840,520 | 8,644,488 | 6,253,454 | 4,294,234 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,181 | 41,015 | 35,037 | 23,684 | 16,127 | 8,011 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,181 | 41,015 | 35,037 | 23,684 | 16,127 | 8,011 |
| total liabilities | 2,690 | 48,678 | 65,706 | 61,740 | 67,687 | 39,028 | 49,025 | 135,920 | 9,600,145 | 11,875,557 | 8,668,172 | 6,269,581 | 4,302,245 |
| net assets | 5,682,835 | 5,599,307 | 6,559,331 | 6,230,496 | 6,586,601 | 6,670,566 | 6,409,081 | 5,515,296 | 7,350,907 | 6,742,999 | 4,738,697 | 3,593,448 | 2,360,869 |
| total shareholders funds | 5,682,835 | 5,599,307 | 6,559,331 | 6,230,496 | 6,586,601 | 6,670,566 | 6,409,081 | 5,515,296 | 7,350,907 | 6,742,999 | 4,738,697 | 3,593,448 | 2,360,869 |
| Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 230,707 | -42,528 | 397,155 | -439,586 | -104,405 | 253,396 | 1,133,081 | 1,183,182 | 799,136 | 2,674,471 | 1,584,599 | 1,729,239 | 1,354,243 |
| Depreciation | 75 | 900 | 1,446 | 1,994 | 1,919 | 1,244 | 69,324 | 19,013 | 18,617 | 98,054 | 90,799 | 40,605 | 29,526 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -147,179 | 32,888 | -68,320 | 83,481 | 20,440 | 8,013 | -239,296 | -44,388 | -187,352 | -661,705 | -427,141 | -489,386 | -383,072 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,554,243 | 204,658 | 1,028,467 | 1,433,023 | 177,643 | 710,452 |
| Debtors | 106,053 | -1,049,861 | 422,285 | -378,528 | 42,331 | 388,653 | 1,395,818 | 678,513 | 170,222 | 1,104,294 | -279,419 | 1,232,548 | 1,840,365 |
| Creditors | -1,910 | -10,121 | -8,972 | 14,555 | -6,673 | -2,802 | -15,261 | -55,264 | -21,369 | 52,675 | 27,122 | 15,691 | 14,650 |
| Accruals and Deferred Income | -44,078 | 727 | 5,304 | 12,477 | 2,353 | -7,195 | -21,105 | -9,243,000 | -2,095,855 | 3,231,700 | 2,416,573 | 1,832,997 | 3,909,471 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -10,181 | -30,834 | 5,978 | 11,353 | 7,557 | 8,116 | 8,011 |
| Cash flow from operations | -68,438 | 1,031,727 | -95,672 | 51,449 | -128,697 | -135,997 | -479,256 | -5,295,561 | -1,855,725 | 3,273,787 | 2,545,905 | 1,727,071 | 2,382,012 |
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -7,634 | 7,634 | 0 | 0 | 0 | -40,348 | -135,127 | -164,166 | -88,343 | -52,661 | 110,532 | 370,113 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 0 | 0 | 0 | 76 | 0 | -686 | 0 | 789 | 0 | 1 | 2 | ||
| cash flow from financing | 0 | -958,018 | 7,634 | 76 | -40,348 | -2,204,935 | -162,064 | -85,454 | -50,561 | 112,633 | 1,759,811 | ||
| cash and cash equivalents | |||||||||||||
| cash | -68,438 | 73,709 | -11,146 | -58,422 | -23,015 | 40,379 | -312,752 | -8,910,847 | -2,047,761 | 3,132,324 | 2,475,752 | 1,816,416 | 3,906,052 |
| overdraft | 0 | 0 | 0 | -32,979 | 32,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -68,438 | 73,709 | -11,146 | -25,443 | -55,994 | 40,379 | -312,752 | -8,910,847 | -2,047,761 | 3,132,324 | 2,475,752 | 1,816,416 | 3,906,052 |
wilson andrews limited Credit Report and Business Information
Wilson Andrews Limited Competitor Analysis
Perform a competitor analysis for wilson andrews limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in M17 area or any other competitors across 12 key performance metrics.
wilson andrews limited Ownership
WILSON ANDREWS LIMITED group structure
Wilson Andrews Limited has no subsidiary companies.
Ultimate parent company
ARES MANAGEMENT LLC
#0059966
2 parents
WILSON ANDREWS LIMITED
05903337
wilson andrews limited directors
Wilson Andrews Limited currently has 5 directors. The longest serving directors include Mr Simon Kay (Aug 2006) and Mr Stephen Stylianou (Aug 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Kay | England | 56 years | Aug 2006 | - | Director |
| Mr Stephen Stylianou | England | 55 years | Aug 2006 | - | Director |
| Mr Jonathan Warr | England | 60 years | Nov 2013 | - | Director |
| Mr Lee McNeill | 52 years | May 2021 | - | Director | |
| Mr Ian Somerset | 45 years | May 2021 | - | Director |
P&L
January 2022turnover
496.7k
-68%
operating profit
230.7k
-642%
gross margin
33.2%
-48.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2022net assets
5.7m
+0.01%
total assets
5.7m
+0.01%
cash
12.3k
-0.85%
net assets
Total assets minus all liabilities
wilson andrews limited company details
company number
05903337
Type
Private limited with Share Capital
industry
70221 - Financial management
incorporation date
August 2006
age
18
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
January 2022
previous names
N/A
accountant
GRAVITA BUSINESS SERVICES LIMITED
auditor
-
address
think park mosley road, trafford park, manchester, M17 1FQ
Bank
-
Legal Advisor
-
wilson andrews 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 wilson andrews limited.
wilson andrews limited Capital Raised & Share Issues BETA
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wilson andrews limited Companies House Filings - See Documents
| date | description | view/download |
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