west glazing surveyors limited

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west glazing surveyors limited Company Information

Share WEST GLAZING SURVEYORS LIMITED

Company Number

06204975

Shareholders

andrew leonard west

mrs vanessa west

Group Structure

View All

Industry

Technical testing and analysis

 

Registered Address

46 fairfield avenue, upminster, essex, RM14 3AY

Website

-

west glazing surveyors limited Estimated Valuation

£165.8k

Pomanda estimates the enterprise value of WEST GLAZING SURVEYORS LIMITED at £165.8k based on a Turnover of £244.8k and 0.68x industry multiple (adjusted for size and gross margin).

west glazing surveyors limited Estimated Valuation

£15.1k

Pomanda estimates the enterprise value of WEST GLAZING SURVEYORS LIMITED at £15.1k based on an EBITDA of £3.4k and a 4.37x industry multiple (adjusted for size and gross margin).

west glazing surveyors limited Estimated Valuation

£59.1k

Pomanda estimates the enterprise value of WEST GLAZING SURVEYORS LIMITED at £59.1k based on Net Assets of £22.9k and 2.58x industry multiple (adjusted for liquidity).

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West Glazing Surveyors Limited Overview

West Glazing Surveyors Limited is a live company located in essex, RM14 3AY with a Companies House number of 06204975. It operates in the technical testing and analysis sector, SIC Code 71200. Founded in April 2007, it's largest shareholder is andrew leonard west with a 50% stake. West Glazing Surveyors Limited is a established, micro sized company, Pomanda has estimated its turnover at £244.8k with declining growth in recent years.

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West Glazing Surveyors Limited Health Check

Pomanda's financial health check has awarded West Glazing Surveyors Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £244.8k, make it smaller than the average company (£5.2m)

£244.8k - West Glazing Surveyors Limited

£5.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (7.3%)

-5% - West Glazing Surveyors Limited

7.3% - Industry AVG

production

Production

with a gross margin of 26.5%, this company has a higher cost of product (42.3%)

26.5% - West Glazing Surveyors Limited

42.3% - Industry AVG

profitability

Profitability

an operating margin of 1.4% make it less profitable than the average company (4.5%)

1.4% - West Glazing Surveyors Limited

4.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (34)

2 - West Glazing Surveyors Limited

34 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.3k, the company has an equivalent pay structure (£46.3k)

£46.3k - West Glazing Surveyors Limited

£46.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £122.4k, this is equally as efficient (£107.2k)

£122.4k - West Glazing Surveyors Limited

£107.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 93 days, this is later than average (61 days)

93 days - West Glazing Surveyors Limited

61 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 172 days, this is slower than average (28 days)

172 days - West Glazing Surveyors Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - West Glazing Surveyors Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - West Glazing Surveyors Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 78.9%, this is a higher level of debt than the average (58.8%)

78.9% - West Glazing Surveyors Limited

58.8% - Industry AVG

WEST GLAZING SURVEYORS LIMITED financials

EXPORTms excel logo

West Glazing Surveyors Limited's latest turnover from April 2024 is estimated at £244.8 thousand and the company has net assets of £22.9 thousand. According to their latest financial statements, West Glazing Surveyors Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover244,818145,278389,247288,081247,334362,155364,047502,473122,688205,272180,39842,71288,26136,59623,560
Other Income Or Grants000000000000000
Cost Of Sales179,910105,824285,253207,984175,171259,101266,315347,28380,700134,022113,08725,43356,16124,32515,142
Gross Profit64,90839,453103,99480,09672,163103,05497,732155,19041,98871,25067,31117,27932,10012,2718,418
Admin Expenses61,45986,35894,08385,85077,140112,542113,843119,12238,78370,79556,179-7,011-6,9046,5247,252
Operating Profit3,449-46,9059,911-5,754-4,977-9,488-16,11136,0683,20545511,13224,29039,0045,7471,166
Interest Payable000000000000000
Interest Receivable0000000722712782873001874117
Pre-Tax Profit3,449-46,9059,911-5,754-4,977-9,488-16,11136,1403,47673311,41924,59039,1915,7881,183
Tax-8620-1,8830000-6,867-695-146-2,398-5,656-9,406-1,505-331
Profit After Tax2,587-46,9058,028-5,754-4,977-9,488-16,11129,2732,7815869,02118,93429,7854,283852
Dividends Paid000000000000000
Retained Profit2,587-46,9058,028-5,754-4,977-9,488-16,11129,2732,7815869,02118,93429,7854,283852
Employee Costs92,54687,65084,63278,41383,453120,611116,471185,12971,64273,41970,37832,98433,94734,11131,833
Number Of Employees222223352221111
EBITDA*3,449-46,9059,911-5,754-4,977-9,488-16,11136,0688,6277,68418,64234,15143,67411,9735,994

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets45,63215,04520,0248,3449,50112,66816,91512,20016,26721,68921,54329,58314,39918,68214,485
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets45,63215,04520,0248,3449,50112,66816,91512,20016,26721,68921,54329,58314,39918,68214,485
Stock & work in progress000000000000000
Trade Debtors62,90737,415122,12994,89488,839108,064111,032146,28930,00055,76043,5458,85505,5993,157
Group Debtors000000000000000
Misc Debtors000000000000000
Cash0000000057,57050,95160,15354,55165,4439,3606,897
misc current assets000000000000000
total current assets62,90737,415122,12994,89488,839108,064111,032146,28987,570106,711103,69863,40665,44314,95910,054
total assets108,53952,460142,153103,23898,340120,732127,947158,489103,837128,400125,24192,98979,84233,64124,539
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 85,04432,15274,29043,33332,68150,09647,82362,25437,59364,93762,36439,13444,92128,50523,686
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities85,04432,15274,29043,33332,68150,09647,82362,25437,59364,93762,36439,13444,92128,50523,686
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income60006507207207207207200000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities60006507207207207207200000000
total liabilities85,64432,15274,94044,05333,40150,81648,54362,97437,59364,93762,36439,13444,92128,50523,686
net assets22,89520,30867,21359,18564,93969,91679,40495,51566,24463,46362,87753,85534,9215,136853
total shareholders funds22,89520,30867,21359,18564,93969,91679,40495,51566,24463,46362,87753,85534,9215,136853
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit3,449-46,9059,911-5,754-4,977-9,488-16,11136,0683,20545511,13224,29039,0045,7471,166
Depreciation000000005,4227,2297,5109,8614,6706,2264,828
Amortisation000000000000000
Tax-8620-1,8830000-6,867-695-146-2,398-5,656-9,406-1,505-331
Stock000000000000000
Debtors25,492-84,71427,2356,055-19,225-2,968-35,257116,289-25,76012,21534,6908,855-5,5992,4423,157
Creditors52,892-42,13830,95710,652-17,4152,273-14,43124,661-27,3442,57323,230-5,78716,4164,81923,686
Accruals and Deferred Income600-650-7000007200000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations30,587-4,97911,680-1,157-3,167-4,2474,715-61,7076,348-2,1044,78413,85356,28312,84526,192
Investing Activities
capital expenditure-30,5874,979-11,6801,1573,1674,247-4,7154,0670-7,375530-25,045-387-10,423-19,313
Change in Investments000000000000000
cash flow from investments-30,5874,979-11,6801,1573,1674,247-4,7154,0670-7,375530-25,045-387-10,423-19,313
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000-20010001
interest0000000722712782873001874117
cash flow from financing0000000702712782883001874118
cash and cash equivalents
cash0000000-57,5706,619-9,2025,602-10,89256,0832,4636,897
overdraft000000000000000
change in cash0000000-57,5706,619-9,2025,602-10,89256,0832,4636,897

west glazing surveyors limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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West Glazing Surveyors Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for west glazing surveyors limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RM14 area or any other competitors across 12 key performance metrics.

west glazing surveyors limited Ownership

WEST GLAZING SURVEYORS LIMITED group structure

West Glazing Surveyors Limited has no subsidiary companies.

Ultimate parent company

WEST GLAZING SURVEYORS LIMITED

06204975

WEST GLAZING SURVEYORS LIMITED Shareholders

andrew leonard west 50%
mrs vanessa west 50%

west glazing surveyors limited directors

West Glazing Surveyors Limited currently has 2 directors. The longest serving directors include Mr Andrew West (Apr 2007) and Miss Vanessa Lock (May 2018).

officercountryagestartendrole
Mr Andrew WestEngland61 years Apr 2007- Director
Miss Vanessa Lock57 years May 2018- Director

P&L

April 2024

turnover

244.8k

+69%

operating profit

3.4k

0%

gross margin

26.6%

-2.37%

turnover

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

Balance Sheet

April 2024

net assets

22.9k

+0.13%

total assets

108.5k

+1.07%

cash

0

0%

net assets

Total assets minus all liabilities

west glazing surveyors limited company details

company number

06204975

Type

Private limited with Share Capital

industry

71200 - Technical testing and analysis

incorporation date

April 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

R & R ACCOUNTING & TAXATION SERVICES LTD

auditor

-

address

46 fairfield avenue, upminster, essex, RM14 3AY

Bank

-

Legal Advisor

-

west glazing surveyors 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 west glazing surveyors limited.

west glazing surveyors 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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west glazing surveyors limited Companies House Filings - See Documents

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