West Bristol Ltd

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west bristol ltd Company Information

Live

EstablishedMicroDeclining

Company Number

05984829

Website

www.westaccounting.co.uk

Registered Address

leigh court business centre, pill road, bristol, BS8 3RA

Industry

Accounting, and auditing activities

Telephone

01275376221

Next Accounts Due

September 2025

Group Structure

View All

Directors

Lee West17 Years

Danielle West10 Years

Shareholders

lee west 55%

danielle west 45%

west bristol ltd Estimated Valuation

£644.8k

Pomanda estimates the enterprise value of WEST BRISTOL LTD at £644.8k based on Net Assets of £212.6k and 3.03x industry multiple (adjusted for liquidity).

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West Bristol Ltd is a live company located in bristol, BS8 3RA with a Companies House number of 05984829. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in November 2006, it's largest shareholder is lee west with a 55% stake. West Bristol Ltd is a established, micro sized company, Pomanda has estimated its turnover at £308.5k with declining growth in recent years.

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Pomanda's financial health check has awarded West Bristol Ltd a 4.5 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

Health Rating4.5out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £308.5k, make it larger than the average company (£136k)

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (7.7%)

EXPORT

West Bristol Ltd's latest turnover from December 2023 is estimated at £308.5 thousand and the company has net assets of £212.6 thousand. According to their latest financial statements, West Bristol Ltd has 2 employees and maintains cash reserves of 0 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	Dec 2010	Dec 2009
Turnover	308,457	227,108	364,799	431,852	147,305	116,490	109,099	172,919	146,035	54,741	47,314	19,596	21,430	13,118	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	171,622	122,923	188,231	206,247	72,044	53,924	42,623	70,833	67,349	22,702	18,041	8,015	8,559	5,595	0
Gross Profit	136,835	104,184	176,568	225,605	75,261	62,565	66,476	102,086	78,686	32,039	29,274	11,581	12,871	7,523	0
Admin Expenses	81,959	157,552	187,918	154,135	33,736	-2,095	9,642	-21,768	-31,814	46,330	19,626	-195	1,522	692	-2,211
Operating Profit	54,876	-53,368	-11,350	71,470	41,525	64,660	56,834	123,854	110,500	-14,291	9,648	11,776	11,349	6,831	2,211
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	85	1,217	908	349	1	33	152	168	123	66	26	4
Pre-Tax Profit	54,876	-53,368	-11,350	71,556	42,742	65,568	57,183	123,855	110,533	-14,139	9,816	11,899	11,415	6,857	2,215
Tax	-13,719	0	0	-13,596	-8,121	-12,458	-10,865	-24,771	-22,102	0	-2,258	-2,856	-2,968	-1,920	-620
Profit After Tax	41,157	-53,368	-11,350	57,960	34,621	53,110	46,318	99,084	88,431	-14,139	7,558	9,043	8,447	4,937	1,595
Dividends Paid	0	0	0	0	0	0	0	86,000	74,800	0	0	0	0	0	0
Retained Profit	41,157	-53,368	-11,350	57,960	34,621	53,110	46,318	13,084	13,631	-14,139	7,558	9,043	8,447	4,937	1,595
Employee Costs	46,398	46,889	135,064	129,441	110,881	131,302	94,278	83,969	66,983	32,246	32,424	29,781	27,835	27,193	0
Number Of Employees	2	2	6	6	5	5	4	3	2	1	1	1	1	1	0
EBITDA*	60,580	-38,596	-11,350	76,655	42,796	66,231	57,953	125,125	113,276	-13,012	11,033	13,569	13,024	7,994	2,714

* 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	Dec 2010	Dec 2009
Tangible Assets	10,482	39,366	58,003	28,870	3,873	4,148	5,347	3,937	4,823	3,840	5,069	5,379	6,513	3,488	1,507
Intangible Assets	0	0	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	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	10,482	39,366	58,003	28,870	3,873	4,148	5,347	3,937	4,823	3,840	5,069	5,379	6,513	3,488	1,507
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	222,335	156,642	240,024	280,935	65,612	43,170	44,601	23,768	18,420	14,659	12,966	4,982	5,508	3,173	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	1,895	2,057	2,151	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	170,752	153,696	88,429	51,116	41,117	25,102	35,662	31,541	17,719	8,680	1,644
misc current assets	0	0	0	0	0	1,382	1,366	354	326	0	0	0	0	0	0
total current assets	222,335	156,642	241,919	282,992	238,515	198,248	134,396	75,238	59,863	39,761	48,628	36,523	23,227	11,853	1,644
total assets	232,817	196,008	299,922	311,862	242,388	202,396	139,743	79,175	64,686	43,601	53,697	41,902	29,740	15,341	3,151
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	14,010	14,504	61,096	52,230	63,345	57,923	48,152	34,131	32,549	25,292	21,003	16,704	13,359	7,977	1,140
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	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	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	14,010	14,504	61,096	52,230	63,345	57,923	48,152	34,131	32,549	25,292	21,003	16,704	13,359	7,977	1,140
loans	0	0	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	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	6,202	10,056	14,010	18,000	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	5,466	737	788	1,016	787	964	768	1,014	1,076	1,302	732	316
total long term liabilities	6,202	10,056	14,010	23,466	737	788	1,016	787	964	768	1,014	1,076	1,302	732	316
total liabilities	20,212	24,560	75,106	75,696	64,082	58,711	49,168	34,918	33,513	26,060	22,017	17,780	14,661	8,709	1,456
net assets	212,605	171,448	224,816	236,166	178,306	143,685	90,575	44,257	31,173	17,541	31,680	24,122	15,079	6,632	1,695
total shareholders funds	212,605	171,448	224,816	236,166	178,306	143,685	90,575	44,257	31,173	17,541	31,680	24,122	15,079	6,632	1,695

	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	Dec 2010	Dec 2009
Operating Activities
Operating Profit	54,876	-53,368	-11,350	71,470	41,525	64,660	56,834	123,854	110,500	-14,291	9,648	11,776	11,349	6,831	2,211
Depreciation	5,704	14,772	0	5,185	1,271	1,571	1,119	1,271	2,776	1,279	1,385	1,793	1,675	1,163	503
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-13,719	0	0	-13,596	-8,121	-12,458	-10,865	-24,771	-22,102	0	-2,258	-2,856	-2,968	-1,920	-620
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	65,693	-85,277	-41,073	215,229	24,593	-1,431	20,833	5,348	3,761	1,693	7,984	-526	2,335	3,173	0
Creditors	-494	-46,592	8,866	-11,115	5,422	9,771	14,021	1,582	7,257	4,289	4,299	3,345	5,382	6,837	1,140
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	-5,466	4,729	-51	-228	229	-177	196	-246	-62	-226	570	416	316
Cash flow from operations	-19,326	89	33,123	-158,556	15,453	64,747	40,505	96,411	94,866	-10,662	5,028	14,358	13,673	10,154	3,550
Investing Activities
capital expenditure	23,180	3,865	-29,133	-30,182	-996	-372	-2,529	-385	-3,759	-50	-1,075	-659	-4,700	-3,144	-2,010
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	23,180	3,865	-29,133	-30,182	-996	-372	-2,529	-385	-3,759	-50	-1,075	-659	-4,700	-3,144	-2,010
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	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	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-3,854	-3,954	-3,990	18,000	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	-100	0	0	0	0	1	0	0	0	0	0	100
interest	0	0	0	85	1,217	908	349	1	33	152	168	123	66	26	4
cash flow from financing	-3,854	-3,954	-3,990	17,985	1,217	908	349	1	34	152	168	123	66	26	104
cash and cash equivalents
cash	0	0	0	-170,752	17,056	65,267	37,313	9,999	16,015	-10,560	4,121	13,822	9,039	7,036	1,644
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	-170,752	17,056	65,267	37,313	9,999	16,015	-10,560	4,121	13,822	9,039	7,036	1,644

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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WEST BRISTOL LTD group structure

West Bristol Ltd has no subsidiary companies.

Ultimate parent company

WEST BRISTOL LTD

05984829

WEST BRISTOL LTD Shareholders

lee west	55%
danielle west	45%

West Bristol Ltd currently has 2 directors. The longest serving directors include Mr Lee West (Nov 2006) and Mrs Danielle West (Jun 2014).

officer	country	age	start	end	role
Mr Lee West	England	42 years	Nov 2006	-	Director
Mrs Danielle West	England	39 years	Jun 2014	-	Director

P&L

December 2023

turnover

308.5k

+36%

operating profit

54.9k

gross margin

44.4%

-3.3%

turnover

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

Balance Sheet

December 2023

net assets

212.6k

+0.24%

total assets

232.8k

+0.19%

cash

net assets

Total assets minus all liabilities

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company number

05984829

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

November 2006

ultimate parent company

None

previous names

west & co accountants limited (February 2023)

west (bristol) ltd (October 2017)

address

leigh court business centre, pill road, bristol, BS8 3RA

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.

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west bristol ltd Company Information

west bristol ltd Estimated Valuation

west bristol ltd Estimated Valuation

west bristol ltd Estimated Valuation

West Bristol Ltd Overview

West Bristol Ltd Health Check

WEST BRISTOL LTD financials

west bristol ltd Credit Report and Business Information

West Bristol Ltd Competitor Analysis

west bristol ltd Ownership

west bristol ltd directors

west bristol ltd company details

west bristol ltd Charges & Mortgages

west bristol ltd Companies House Filings - See Documents