westfield uk finance limited
westfield uk finance limited Company Information
Company Number
06507524
Website
www.westfield.comRegistered Address
4th floor 1 ariel way, london, W12 7SL
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
westfield europe limited 100%
westfield uk finance limited Estimated Valuation
Pomanda estimates the enterprise value of WESTFIELD UK FINANCE LIMITED at £10.9m based on a Turnover of £24.9m and 0.44x industry multiple (adjusted for size and gross margin).
westfield uk finance limited Estimated Valuation
Pomanda estimates the enterprise value of WESTFIELD UK FINANCE LIMITED at £275.2k based on an EBITDA of £80.3k and a 3.43x industry multiple (adjusted for size and gross margin).
westfield uk finance limited Estimated Valuation
Pomanda estimates the enterprise value of WESTFIELD UK FINANCE LIMITED at £1.2m based on Net Assets of £533.7k and 2.27x industry multiple (adjusted for liquidity).
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Westfield Uk Finance Limited Overview
Westfield Uk Finance Limited is a live company located in london, W12 7SL with a Companies House number of 06507524. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2008, it's largest shareholder is westfield europe limited with a 100% stake. Westfield Uk Finance Limited is a established, large sized company, Pomanda has estimated its turnover at £24.9m with declining growth in recent years.
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Westfield Uk Finance Limited Health Check
Pomanda's financial health check has awarded Westfield Uk Finance Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £24.9m, make it larger than the average company (£3.8m)
£24.9m - Westfield Uk Finance Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (3%)
-1% - Westfield Uk Finance Limited
3% - Industry AVG
Production
with a gross margin of 1.3%, this company has a higher cost of product (38.8%)
1.3% - Westfield Uk Finance Limited
38.8% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (6.3%)
0.3% - Westfield Uk Finance Limited
6.3% - Industry AVG
Employees
with 158 employees, this is above the industry average (25)
- Westfield Uk Finance Limited
25 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Westfield Uk Finance Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £157.6k, this is equally as efficient (£157.6k)
- Westfield Uk Finance Limited
£157.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Westfield Uk Finance Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Westfield Uk Finance Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Westfield Uk Finance Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Westfield Uk Finance Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (63.6%)
99.9% - Westfield Uk Finance Limited
63.6% - Industry AVG
westfield uk finance limited Credit Report and Business Information
Westfield Uk Finance Limited Competitor Analysis
Perform a competitor analysis for westfield uk finance limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
westfield uk finance limited Ownership
WESTFIELD UK FINANCE LIMITED group structure
Westfield Uk Finance Limited has no subsidiary companies.
Ultimate parent company
UNIBAIL-RODAMCO-WESTFIELD SE
#0113775
2 parents
WESTFIELD UK FINANCE LIMITED
06507524
westfield uk finance limited directors
Westfield Uk Finance Limited currently has 3 directors. The longest serving directors include Mr Jonathan Hodes (Jan 2015) and Miss Amanda Beattie (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Hodes | United Kingdom | 55 years | Jan 2015 | - | Director |
| Miss Amanda Beattie | United Kingdom | 50 years | Jul 2019 | - | Director |
| Mr Scott Parsons | United Kingdom | 54 years | Apr 2020 | - | Director |
WESTFIELD UK FINANCE LIMITED financials
Westfield Uk Finance Limited's latest turnover from December 2022 is £24.9 million and the company has net assets of £533.7 thousand. According to their latest financial statements, we estimate that Westfield Uk Finance Limited has 158 employees and maintains cash reserves of £4.3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 24,896,161 | 17,679,664 | 19,105,359 | 25,323,684 | 25,467,134 | 22,180,302 | 37,807,410 | 38,033,059 | 45,086,736 | 56,968,414 | 37,615,435 | 29,086,950 | 23,355,383 | 41,149,369 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 24,582,721 | 17,389,552 | 19,486,097 | 25,031,157 | 25,020,537 | 21,849,688 | 37,577,773 | 37,668,921 | 43,385,268 | 49,914,882 | 37,045,375 | 28,392,594 | 22,406,736 | 39,207,723 |
| Gross Profit | 313,440 | 290,112 | -380,738 | 292,527 | 446,597 | 330,614 | 229,637 | 364,138 | 1,701,468 | 7,053,532 | 570,060 | 694,356 | 948,647 | 1,941,646 |
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 186,825 | 163,514 | -509,275 | 170,274 | 321,171 | 202,803 | 101,434 | 230,688 | 1,554,841 | 3,841,631 | 1,078,884 | 551,113 | 933,174 | 1,926,757 |
| Tax | -4,433 | -29,463 | -31,996 | -37,173 | 0 | 0 | 0 | 0 | 23 | -709,869 | -264,297 | -146,007 | 0 | -414,929 |
| Profit After Tax | 182,392 | 134,051 | -541,271 | 133,101 | 321,171 | 202,803 | 101,434 | 230,688 | 1,554,864 | 3,131,762 | 814,587 | 405,106 | 933,174 | 1,511,828 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 8,897,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 182,392 | 134,051 | -541,271 | 133,101 | 321,171 | 202,803 | -8,796,518 | 230,688 | 1,554,864 | 3,131,762 | 814,587 | 405,106 | 933,174 | 1,511,828 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 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 |
| Group Debtors | 570,837,526 | 571,488,129 | 588,861,751 | 605,461,349 | 666,142,369 | 602,172,156 | 587,336,108 | 1,067,419,986 | 1,137,921,702 | 1,586,431,585 | 1,536,889,236 | 1,440,144,409 | 1,511,812,275 | 1,710,325,526 |
| Misc Debtors | 18,247 | 0 | 0 | 0 | 0 | 80,066 | 233,094 | 293,010 | 1,600 | 60,327 | 20,000 | 0 | 30,578 | 1 |
| Cash | 4,280,188 | 4,000,000 | 4,005,621 | 3,244,745 | 1,405,210 | 23,481 | 11,061,540 | 5,658,039 | 5,744,354 | 14,515,203 | 4,296,693 | 5,241,735 | 823 | 1,488 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 575,135,961 | 575,488,129 | 592,867,372 | 608,706,094 | 667,547,579 | 602,275,703 | 598,630,742 | 1,073,371,035 | 1,143,667,656 | 1,601,007,115 | 1,541,205,929 | 1,445,386,144 | 1,511,843,676 | 1,710,327,015 |
| total assets | 575,135,961 | 575,488,129 | 592,867,372 | 608,706,094 | 667,547,579 | 602,275,703 | 598,630,742 | 1,073,371,035 | 1,143,667,656 | 1,601,007,115 | 1,541,205,929 | 1,445,386,144 | 1,511,843,676 | 1,710,327,015 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,136 | 0 | 0 | 0 |
| Group/Directors Accounts | 574,577,505 | 575,082,975 | 592,624,896 | 607,917,283 | 666,906,837 | 601,955,337 | 598,514,833 | 1,064,471,022 | 1,134,999,868 | 1,593,883,493 | 1,536,979,125 | 1,442,146,084 | 1,509,071,890 | 1,708,028,056 |
| other short term finances | 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 |
| other current liabilities | 24,774 | 53,864 | 25,237 | 30,301 | 15,333 | 16,128 | 14,474 | 2,060 | 523 | 11,221 | 236,029 | 74,008 | 10,840 | 471,187 |
| total current liabilities | 574,602,279 | 575,136,839 | 592,650,133 | 607,947,584 | 666,922,170 | 601,971,465 | 598,529,307 | 1,064,473,082 | 1,135,000,391 | 1,593,894,714 | 1,537,225,290 | 1,442,220,092 | 1,509,082,730 | 1,708,499,243 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 574,602,279 | 575,136,839 | 592,650,133 | 607,947,584 | 666,922,170 | 601,971,465 | 598,529,307 | 1,064,473,082 | 1,135,000,391 | 1,593,894,714 | 1,537,225,290 | 1,442,220,092 | 1,509,082,730 | 1,708,499,243 |
| net assets | 533,682 | 351,290 | 217,239 | 758,510 | 625,409 | 304,238 | 101,435 | 8,897,953 | 8,667,265 | 7,112,401 | 3,980,639 | 3,166,052 | 2,760,946 | 1,827,772 |
| total shareholders funds | 533,682 | 351,290 | 217,239 | 758,510 | 625,409 | 304,238 | 101,435 | 8,897,953 | 8,667,265 | 7,112,401 | 3,980,639 | 3,166,052 | 2,760,946 | 1,827,772 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -4,433 | -29,463 | -31,996 | -37,173 | 0 | 0 | 0 | 0 | 23 | -709,869 | -264,297 | -146,007 | 0 | -414,929 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -632,356 | -17,373,622 | -16,599,598 | -60,681,020 | 63,890,147 | 14,683,020 | -480,143,794 | -70,210,306 | -448,568,610 | 49,582,676 | 96,764,827 | -71,698,444 | -198,482,674 | 1,710,325,527 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,136 | 10,136 | 0 | 0 | 0 |
| Accruals and Deferred Income | -29,090 | 28,627 | -5,064 | 14,968 | -795 | 1,654 | 12,414 | 1,537 | -10,698 | -224,808 | 162,021 | 63,168 | -460,347 | 471,187 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | -505,470 | -17,541,921 | -15,292,387 | -58,989,554 | 64,951,500 | 3,440,504 | -465,956,189 | -70,528,846 | -458,883,625 | 56,904,368 | 94,833,041 | -66,925,806 | -198,956,166 | 1,708,028,056 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -505,470 | -17,541,921 | -15,292,387 | -58,989,554 | 64,951,500 | 3,440,504 | -465,956,189 | -70,528,846 | -458,883,625 | 56,904,368 | 94,833,041 | -66,925,806 | -198,956,166 | 1,708,344,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 280,188 | -5,621 | 760,876 | 1,839,535 | 1,381,729 | -11,038,059 | 5,403,501 | -86,315 | -8,770,849 | 10,218,510 | -945,042 | 5,240,912 | -665 | 1,488 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 280,188 | -5,621 | 760,876 | 1,839,535 | 1,381,729 | -11,038,059 | 5,403,501 | -86,315 | -8,770,849 | 10,218,510 | -945,042 | 5,240,912 | -665 | 1,488 |
P&L
December 2022turnover
24.9m
+41%
operating profit
80.3k
0%
gross margin
1.3%
-23.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
533.7k
+0.52%
total assets
575.1m
0%
cash
4.3m
+0.07%
net assets
Total assets minus all liabilities
westfield uk finance limited company details
company number
06507524
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2008
age
16
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
4th floor 1 ariel way, london, W12 7SL
last accounts submitted
December 2022
westfield uk finance 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 found 2 charges/mortgages relating to westfield uk finance limited. Currently there are 1 open charges and 1 have been satisfied in the past.
westfield uk finance limited Companies House Filings - See Documents
| date | description | view/download |
|---|
