wallings property limited Company Information
Company Number
06506019
Next Accounts
Dec 2025
Shareholders
boxford (suffolk) holdings ltd
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+1Registered Address
the stoke by nayland club, keepers lane, colchester, CO6 4PZ
Website
http://frescagroup.co.ukwallings property limited Estimated Valuation
Pomanda estimates the enterprise value of WALLINGS PROPERTY LIMITED at £452.7k based on a Turnover of £292.6k and 1.55x industry multiple (adjusted for size and gross margin).
wallings property limited Estimated Valuation
Pomanda estimates the enterprise value of WALLINGS PROPERTY LIMITED at £0 based on an EBITDA of £0 and a 3.73x industry multiple (adjusted for size and gross margin).
wallings property limited Estimated Valuation
Pomanda estimates the enterprise value of WALLINGS PROPERTY LIMITED at £207k based on Net Assets of £100k and 2.07x industry multiple (adjusted for liquidity).
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Wallings Property Limited Overview
Wallings Property Limited is a live company located in colchester, CO6 4PZ with a Companies House number of 06506019. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2008, it's largest shareholder is boxford (suffolk) holdings ltd with a 100% stake. Wallings Property Limited is a established, micro sized company, Pomanda has estimated its turnover at £292.6k with healthy growth in recent years.
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Wallings Property Limited Health Check
Pomanda's financial health check has awarded Wallings Property Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
1 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £292.6k, make it smaller than the average company (£5.9m)
- Wallings Property Limited
£5.9m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.1%)
- Wallings Property Limited
6.1% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 32.1%, this company has a higher cost of product (62%)
- Wallings Property Limited
62% - Industry AVG
![profitability](/assets/images/scoreRate-1.png)
Profitability
There is insufficient data available for this Key Performance Indicator!
- Wallings Property Limited
- - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 3 employees, this is below the industry average (34)
3 - Wallings Property Limited
34 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £39.3k, the company has an equivalent pay structure (£39.3k)
- Wallings Property Limited
£39.3k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £97.5k, this is less efficient (£194.6k)
- Wallings Property Limited
£194.6k - Industry AVG
![debtordays](/assets/images/scoreRate-1.png)
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Wallings Property Limited
- - Industry AVG
![creditordays](/assets/images/scoreRate-1.png)
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Wallings Property Limited
- - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wallings Property Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wallings Property Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 46.6%, this is a lower level of debt than the average (63.7%)
46.6% - Wallings Property Limited
63.7% - Industry AVG
WALLINGS PROPERTY LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Wallings Property Limited's latest turnover from March 2024 is estimated at £292.6 thousand and the company has net assets of £100 thousand. According to their latest financial statements, Wallings Property Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 57,398 | 57,398 | 57,398 | 57,398 | 57,398 | 57,398 | 53,648 | 49,898 | 64,593 | 64,469 | 66,912 | ||||
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | ||||||||||
Cost Of Sales | 0 | 0 | 0 | 0 | 0 | ||||||||||
Gross Profit | 57,398 | 57,398 | 57,398 | 57,398 | 57,398 | ||||||||||
Admin Expenses | 11,495 | 13,526 | 13,444 | 11,831 | 11,898 | ||||||||||
Operating Profit | 45,903 | 43,872 | 43,954 | 45,567 | 45,500 | 44,952 | 37,367 | 36,022 | 60,483 | 60,757 | 61,601 | ||||
Interest Payable | 2,131 | 3,826 | 6,605 | 7,391 | 10,126 | 11,941 | 12,968 | 13,101 | 14,178 | 0 | 11 | ||||
Interest Receivable | 42 | 56 | 1,163 | 3,556 | 6,095 | 8,479 | 10,875 | 13,300 | 0 | 2 | 0 | ||||
Pre-Tax Profit | 43,814 | 40,102 | 38,512 | 41,732 | 41,469 | 41,490 | 35,274 | 36,221 | 46,305 | 60,759 | 61,590 | ||||
Tax | -9,428 | -8,118 | -7,817 | -8,293 | -7,437 | -7,705 | -7,276 | -8,592 | -12,569 | -17,097 | -16,361 | ||||
Profit After Tax | 34,386 | 31,984 | 30,695 | 33,439 | 34,032 | 33,785 | 27,998 | 27,629 | 33,736 | 43,662 | 45,229 | ||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Retained Profit | 34,386 | 31,984 | 30,695 | 33,439 | 34,032 | 33,785 | 27,998 | 27,629 | 33,736 | 43,662 | 45,229 | ||||
Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Number Of Employees | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | |||
EBITDA* | 55,239 | 53,208 | 53,290 | 54,903 | 54,831 | 54,284 | 42,948 | 38,020 | 61,537 | 60,757 | 61,601 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 468,102 | 477,438 | 486,774 | 496,110 | 505,446 | 514,777 | 524,109 | 454,690 | 456,688 | 401,115 | 401,115 |
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 | 37,897 | 70,575 | 107,557 | 144,541 | 174,224 | 204,061 | 231,159 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 468,102 | 477,438 | 486,774 | 496,110 | 543,343 | 585,352 | 631,666 | 599,231 | 630,912 | 605,176 | 632,274 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 187,260 | 187,260 | 187,260 | 187,260 | 131,854 | 75,187 | 95,701 | 114,209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,159 | 81,173 | 73,998 | 83,050 | 84,798 | 52,431 | 49,277 | 42,064 |
Cash | 0 | 0 | 0 | 0 | 1,012 | 10,083 | 5,265 | 375 | 0 | 3,620 | 57 | 2,511 | 307 | 5,098 | 976 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 187,260 | 187,260 | 187,260 | 187,260 | 132,866 | 85,270 | 100,966 | 145,743 | 81,173 | 77,618 | 83,107 | 87,309 | 52,738 | 54,375 | 43,040 |
total assets | 187,260 | 187,260 | 187,260 | 187,260 | 600,968 | 562,708 | 587,740 | 641,853 | 624,516 | 662,970 | 714,773 | 686,540 | 683,650 | 659,551 | 675,314 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,503 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 61,444 | 61,444 | 61,444 | 61,444 | 61,091 | 48,562 | 102,569 | 164,666 | 160,951 | 220,877 | 307,285 | 364,347 | 386,896 | 392,224 | 451,796 |
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 | 9,017 | 17,538 | 16,820 | 16,212 | 0 | 0 | 0 | 0 |
other current liabilities | 25,816 | 25,816 | 25,816 | 25,816 | 4,951 | 12,938 | 14,487 | 27,096 | 17,997 | 19,107 | 15,754 | 18,385 | 21,521 | 25,830 | 25,683 |
total current liabilities | 87,260 | 87,260 | 87,260 | 87,260 | 66,042 | 61,500 | 117,244 | 200,779 | 205,989 | 256,804 | 339,251 | 382,732 | 408,417 | 418,054 | 477,479 |
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 | 9,017 | 27,987 | 43,430 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 5,744 | 6,412 | 7,685 | 8,958 | 10,833 | 13,534 | 1,232 | 946 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 5,744 | 6,412 | 7,685 | 8,958 | 19,850 | 41,521 | 44,662 | 946 | 0 | 0 | 0 |
total liabilities | 87,260 | 87,260 | 87,260 | 87,260 | 71,786 | 67,912 | 124,929 | 209,737 | 225,839 | 298,325 | 383,913 | 383,678 | 408,417 | 418,054 | 477,479 |
net assets | 100,000 | 100,000 | 100,000 | 100,000 | 529,182 | 494,796 | 462,811 | 432,116 | 398,677 | 364,645 | 330,860 | 302,862 | 275,233 | 241,497 | 197,835 |
total shareholders funds | 100,000 | 100,000 | 100,000 | 100,000 | 529,182 | 494,796 | 462,811 | 432,116 | 398,677 | 364,645 | 330,860 | 302,862 | 275,233 | 241,497 | 197,835 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 45,903 | 43,872 | 43,954 | 45,567 | 45,500 | 44,952 | 37,367 | 36,022 | 60,483 | 60,757 | 61,601 | ||||
Depreciation | 0 | 0 | 0 | 8,558 | 9,336 | 9,336 | 9,336 | 9,336 | 9,331 | 9,332 | 5,581 | 1,998 | 1,054 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -9,428 | -8,118 | -7,817 | -8,293 | -7,437 | -7,705 | -7,276 | -8,592 | -12,569 | -17,097 | -16,361 | ||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 55,406 | 56,667 | -20,514 | -49,667 | 26,298 | -25,503 | -46,034 | -38,732 | 2,684 | -26,683 | -19,885 | 273,223 |
Creditors | 0 | 0 | 0 | 0 | 0 | -188 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 20,865 | -7,987 | -1,549 | -12,609 | 9,099 | -1,110 | 3,353 | -2,631 | -3,136 | -4,309 | 147 | 25,683 |
Deferred Taxes & Provisions | 0 | 0 | 0 | -5,744 | -668 | -1,273 | -1,273 | -1,875 | -2,701 | 12,302 | 286 | 946 | 0 | 0 | 0 |
Cash flow from operations | -19,511 | 62,594 | 81,446 | 27,536 | 69,086 | 108,268 | 72,059 | 24,554 | 71,342 | 63,692 | -202,300 | ||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 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 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 353 | 12,529 | -54,007 | -62,097 | 3,715 | -59,926 | -86,408 | -57,062 | -22,549 | -5,328 | -59,572 | 451,796 |
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 | -9,017 | -17,538 | -18,252 | -14,835 | 59,642 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | -2,089 | -3,770 | -5,442 | -3,835 | -4,031 | -3,462 | -2,093 | 199 | -14,178 | 2 | -11 | ||||
cash flow from financing | 10,440 | -57,776 | -76,556 | -17,658 | -82,209 | -104,705 | 487 | -22,350 | -19,506 | -59,570 | 604,391 | ||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | -1,012 | -9,071 | 4,818 | 4,890 | 375 | -3,620 | 3,563 | -2,454 | 2,204 | -4,791 | 4,122 | 976 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,503 | 9,503 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -1,012 | -9,071 | 4,818 | 4,890 | 9,878 | -13,123 | 3,563 | -2,454 | 2,204 | -4,791 | 4,122 | 976 |
wallings property limited Credit Report and Business Information
Wallings Property Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for wallings property limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CO6 area or any other competitors across 12 key performance metrics.
wallings property limited Ownership
WALLINGS PROPERTY LIMITED group structure
Wallings Property Limited has no subsidiary companies.
Ultimate parent company
2 parents
WALLINGS PROPERTY LIMITED
06506019
wallings property limited directors
Wallings Property Limited currently has 3 directors. The longest serving directors include Mr Robert Rendall (Jul 2020) and Mr Robert England (Jul 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robert Rendall | England | 47 years | Jul 2020 | - | Director |
Mr Robert England | England | 59 years | Jul 2020 | - | Director |
Mrs Susanna Rendall | England | 70 years | Jul 2020 | - | Director |
P&L
March 2024turnover
292.6k
+3%
operating profit
0
0%
gross margin
32.1%
+2.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
100k
0%
total assets
187.3k
0%
cash
0
0%
net assets
Total assets minus all liabilities
wallings property limited company details
company number
06506019
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
incorporation date
February 2008
age
17
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
wallings holdings limited (March 2008)
accountant
-
auditor
-
address
the stoke by nayland club, keepers lane, colchester, CO6 4PZ
Bank
-
Legal Advisor
-
wallings property 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 wallings property limited.
wallings property limited Capital Raised & Share Issues BETA
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wallings property limited Companies House Filings - See Documents
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