wembley innovation ltd
wembley innovation ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
597 atlas road, wembley, HA9 0JH
Website
www.wembleyinnovation.co.ukwembley innovation ltd Estimated Valuation
Pomanda estimates the enterprise value of WEMBLEY INNOVATION LTD at £2.4m based on a Turnover of £4m and 0.6x industry multiple (adjusted for size and gross margin).
wembley innovation ltd Estimated Valuation
Pomanda estimates the enterprise value of WEMBLEY INNOVATION LTD at £4m based on an EBITDA of £907.3k and a 4.42x industry multiple (adjusted for size and gross margin).
wembley innovation ltd Estimated Valuation
Pomanda estimates the enterprise value of WEMBLEY INNOVATION LTD at £9.9m based on Net Assets of £4.7m and 2.13x industry multiple (adjusted for liquidity).
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Wembley Innovation Ltd Overview
Wembley Innovation Ltd is a live company located in wembley, HA9 0JH with a Companies House number of 06206795. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2007, it's largest shareholder is hbp-wi ltd with a 100% stake. Wembley Innovation Ltd is a established, small sized company, Pomanda has estimated its turnover at £4m with rapid growth in recent years.
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Wembley Innovation Ltd Health Check
Pomanda's financial health check has awarded Wembley Innovation Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
4 Weak
Size
annual sales of £4m, make it in line with the average company (£4.6m)
- Wembley Innovation Ltd
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 74%, show it is growing at a faster rate (9.3%)
- Wembley Innovation Ltd
9.3% - Industry AVG
Production
with a gross margin of 38.4%, this company has a comparable cost of product (38.4%)
- Wembley Innovation Ltd
38.4% - Industry AVG
Profitability
an operating margin of 21.8% make it more profitable than the average company (5.6%)
- Wembley Innovation Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Wembley Innovation Ltd
26 - Industry AVG
Pay Structure
on an average salary of £53.3k, the company has an equivalent pay structure (£53.3k)
- Wembley Innovation Ltd
£53.3k - Industry AVG
Efficiency
resulting in sales per employee of £4m, this is more efficient (£166.9k)
- Wembley Innovation Ltd
£166.9k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (37 days)
- Wembley Innovation Ltd
37 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (31 days)
- Wembley Innovation Ltd
31 days - Industry AVG
Stock Days
it holds stock equivalent to 34 days, this is more than average (28 days)
- Wembley Innovation Ltd
28 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 48 weeks, this is more cash available to meet short term requirements (24 weeks)
48 weeks - Wembley Innovation Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.9%, this is a lower level of debt than the average (59.8%)
39.9% - Wembley Innovation Ltd
59.8% - Industry AVG
WEMBLEY INNOVATION LTD financials
Wembley Innovation Ltd's latest turnover from December 2024 is estimated at £4 million and the company has net assets of £4.7 million. According to their latest financial statements, Wembley Innovation Ltd has 1 employee and maintains cash reserves of £531.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2024 | 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 | ||||||||||||||||
| 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 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2024 | 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 | 280,976 | 6,068,918 | 6,244,359 | 6,431,789 | 6,519,875 | 2,742,263 | 1,450,422 | 1,385,545 | 325,099 | 319,499 | 874 | 7,549 | 9,140 | 11,116 | 13,532 | |
| Intangible Assets | 1,552 | 7,505 | 14,955 | 21,676 | 29,264 | 41,713 | 56,067 | 40,998 | 35,589 | 31,465 | 22,163 | 25,725 | ||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | 5,679,778 | 246,250 | 171,250 | |||||||||||||
| Total Fixed Assets | 5,960,754 | 6,068,918 | 6,244,359 | 6,431,789 | 6,521,427 | 2,749,768 | 1,465,377 | 1,407,221 | 354,363 | 361,212 | 303,191 | 40,998 | 43,138 | 211,855 | 33,279 | 39,257 |
| Stock & work in progress | 234,849 | 159,627 | 198,592 | 204,860 | 187,881 | 180,507 | 104,736 | |||||||||
| Trade Debtors | 981,173 | 494,129 | 185,621 | 166,586 | 127,773 | 135,726 | 57,511 | 24,049 | 80,417 | 90,770 | 620,062 | 506,924 | 208,524 | 292,119 | 109,249 | |
| Group Debtors | ||||||||||||||||
| Misc Debtors | 41,900 | 35,806 | 26,337 | 26,620 | 294,742 | 559,843 | 379,733 | 738,626 | 67,041 | 437,226 | ||||||
| Cash | 531,416 | 254,172 | 246,352 | 139,500 | 135,048 | 68,657 | 780,201 | 278,512 | 342,319 | 5,115 | 24,011 | 11,679 | 7,798 | 1,984 | 5,467 | 3,339 |
| misc current assets | ||||||||||||||||
| total current assets | 1,789,338 | 943,734 | 656,902 | 537,566 | 745,444 | 944,733 | 1,322,181 | 1,041,187 | 489,777 | 442,341 | 114,781 | 631,741 | 514,722 | 210,508 | 297,586 | 112,588 |
| total assets | 7,750,092 | 7,012,652 | 6,901,261 | 6,969,355 | 7,266,871 | 3,694,501 | 2,787,558 | 2,448,408 | 844,140 | 803,553 | 417,972 | 672,739 | 557,860 | 422,363 | 330,865 | 151,845 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 144,391 | 115,298 | 69,382 | 41,708 | 87,343 | 60,788 | 11,542 | 158,631 | 19,553 | 29,009 | 28,455 | 41,992 | 42,124 | 16,402 | 4,923 | 90,160 |
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 429,889 | 214,631 | 36,512 | 67,616 | 11,289 | 1,084,397 | 1,114,399 | 1,039,489 | 86,230 | 297,673 | ||||||
| total current liabilities | 574,280 | 329,929 | 105,894 | 109,324 | 98,632 | 1,145,185 | 1,125,941 | 1,198,120 | 105,783 | 326,682 | 28,455 | 41,992 | 42,124 | 16,402 | 4,923 | 90,160 |
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | 2,469,992 | 2,534,376 | 3,161,367 | 3,640,875 | 4,154,224 | 108,167 | 400,759 | 366,658 | 341,059 | 311,034 | 52,336 | |||||
| provisions | 44,937 | 154,603 | 186,559 | 173,308 | 138,253 | 155,225 | 73,724 | 58,305 | 64,637 | 14,203 | ||||||
| total long term liabilities | 2,514,929 | 2,688,979 | 3,347,926 | 3,814,183 | 4,292,477 | 155,225 | 73,724 | 58,305 | 64,637 | 14,203 | 108,167 | 400,759 | 366,658 | 341,059 | 311,034 | 52,336 |
| total liabilities | 3,089,209 | 3,018,908 | 3,453,820 | 3,923,507 | 4,391,109 | 1,300,410 | 1,199,665 | 1,256,425 | 170,420 | 340,885 | 136,622 | 442,751 | 408,782 | 357,461 | 315,957 | 142,496 |
| net assets | 4,660,883 | 3,993,744 | 3,447,441 | 3,045,848 | 2,875,762 | 2,394,091 | 1,587,893 | 1,191,983 | 673,720 | 462,668 | 281,350 | 229,988 | 149,078 | 64,902 | 14,908 | 9,349 |
| total shareholders funds | 4,660,883 | 3,993,744 | 3,447,441 | 3,045,848 | 2,875,762 | 2,394,091 | 1,587,893 | 1,191,983 | 673,720 | 462,668 | 281,350 | 229,988 | 149,078 | 64,902 | 14,908 | 9,349 |
| Dec 2024 | 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 | ||||||||||||||||
| Depreciation | 37,378 | 175,441 | 192,183 | 200,169 | 203,597 | 107,354 | 63,899 | 54,264 | 29,000 | 8,332 | 219 | 7,549 | 1,591 | 1,975 | 2,417 | 2,995 |
| Amortisation | 1,552 | 5,953 | 12,107 | 19,920 | 26,049 | 40,545 | 45,949 | 46,882 | 38,893 | 29,927 | 27,721 | 22,320 | 25,331 | |||
| Tax | ||||||||||||||||
| Stock | 75,222 | -38,965 | -6,268 | 16,979 | 7,374 | 75,771 | 104,736 | |||||||||
| Debtors | 6,172,916 | 317,977 | 18,752 | -229,309 | -273,054 | 258,325 | -325,431 | 615,217 | -289,768 | 100,206 | -283,042 | 113,138 | 127,150 | 87,655 | 182,870 | 109,249 |
| Creditors | 29,093 | 45,916 | 27,674 | -45,635 | 26,555 | 49,246 | -147,089 | 139,078 | -9,456 | 554 | -13,537 | -132 | 25,722 | 11,479 | -85,237 | 90,160 |
| Accruals and Deferred Income | 215,258 | 178,119 | -31,104 | 56,327 | -1,073,108 | -30,002 | 74,910 | 953,259 | -211,443 | 297,673 | ||||||
| Deferred Taxes & Provisions | -109,666 | -31,956 | 13,251 | 35,055 | -16,972 | 81,501 | 15,419 | -6,332 | 50,434 | 14,203 | ||||||
| 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 | -64,384 | -626,991 | -479,508 | -513,349 | 4,154,224 | -108,167 | -292,592 | 34,101 | 25,599 | 30,025 | 258,698 | 52,336 | ||||
| share issue | ||||||||||||||||
| interest | ||||||||||||||||
| cash flow from financing | ||||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 277,244 | 7,820 | 106,852 | 4,452 | 66,391 | -711,544 | 501,689 | -63,807 | 337,204 | -18,896 | 12,332 | 3,881 | 5,814 | -3,483 | 2,128 | 3,339 |
| overdraft | ||||||||||||||||
| change in cash | 277,244 | 7,820 | 106,852 | 4,452 | 66,391 | -711,544 | 501,689 | -63,807 | 337,204 | -18,896 | 12,332 | 3,881 | 5,814 | -3,483 | 2,128 | 3,339 |
wembley innovation ltd Credit Report and Business Information
Wembley Innovation Ltd Competitor Analysis
Perform a competitor analysis for wembley innovation ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in HA9 area or any other competitors across 12 key performance metrics.
wembley innovation ltd Ownership
WEMBLEY INNOVATION LTD group structure
Wembley Innovation Ltd has no subsidiary companies.
wembley innovation ltd directors
Wembley Innovation Ltd currently has 1 director, Mr Liam Clear serving since Apr 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Liam Clear | United Kingdom | 64 years | Apr 2007 | - | Director |
P&L
December 2024turnover
4m
+50%
operating profit
869.9k
0%
gross margin
38.4%
+0.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
4.7m
+0.17%
total assets
7.8m
+0.11%
cash
531.4k
+1.09%
net assets
Total assets minus all liabilities
wembley innovation ltd company details
company number
06206795
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
597 atlas road, wembley, HA9 0JH
Bank
-
Legal Advisor
-
wembley innovation ltd 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 wembley innovation ltd.
wembley innovation ltd 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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wembley innovation ltd Companies House Filings - See Documents
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