westgarth haulage limited Company Information
Company Number
06533953
Next Accounts
Dec 2025
Shareholders
timothy peter westgarth
paul anthony westgarth
Group Structure
View All
Industry
Freight transport by road
Registered Address
pond dale gilling west, richmond, DL10 5LB
Website
-westgarth haulage limited Estimated Valuation
Pomanda estimates the enterprise value of WESTGARTH HAULAGE LIMITED at £764.2k based on a Turnover of £1.4m and 0.54x industry multiple (adjusted for size and gross margin).
westgarth haulage limited Estimated Valuation
Pomanda estimates the enterprise value of WESTGARTH HAULAGE LIMITED at £0 based on an EBITDA of £-902.1k and a 3.79x industry multiple (adjusted for size and gross margin).
westgarth haulage limited Estimated Valuation
Pomanda estimates the enterprise value of WESTGARTH HAULAGE LIMITED at £3.9m based on Net Assets of £1.5m and 2.69x industry multiple (adjusted for liquidity).
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Westgarth Haulage Limited Overview
Westgarth Haulage Limited is a live company located in richmond, DL10 5LB with a Companies House number of 06533953. It operates in the freight transport by road sector, SIC Code 49410. Founded in March 2008, it's largest shareholder is timothy peter westgarth with a 50% stake. Westgarth Haulage Limited is a established, small sized company, Pomanda has estimated its turnover at £1.4m with healthy growth in recent years.
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Westgarth Haulage Limited Health Check
Pomanda's financial health check has awarded Westgarth Haulage Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs


3 Strong

5 Regular

3 Weak

Size
annual sales of £1.4m, make it smaller than the average company (£10.2m)
- Westgarth Haulage Limited
£10.2m - Industry AVG

Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (9.1%)
- Westgarth Haulage Limited
9.1% - Industry AVG

Production
with a gross margin of 22.6%, this company has a comparable cost of product (22.6%)
- Westgarth Haulage Limited
22.6% - Industry AVG

Profitability
an operating margin of -88.3% make it less profitable than the average company (5.1%)
- Westgarth Haulage Limited
5.1% - Industry AVG

Employees
with 12 employees, this is below the industry average (63)
12 - Westgarth Haulage Limited
63 - Industry AVG

Pay Structure
on an average salary of £41k, the company has an equivalent pay structure (£41k)
- Westgarth Haulage Limited
£41k - Industry AVG

Efficiency
resulting in sales per employee of £116.9k, this is equally as efficient (£135.6k)
- Westgarth Haulage Limited
£135.6k - Industry AVG

Debtor Days
it gets paid by customers after 58 days, this is near the average (52 days)
- Westgarth Haulage Limited
52 days - Industry AVG

Creditor Days
its suppliers are paid after 36 days, this is slower than average (31 days)
- Westgarth Haulage Limited
31 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Westgarth Haulage Limited
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 38 weeks, this is more cash available to meet short term requirements (13 weeks)
38 weeks - Westgarth Haulage Limited
13 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 41.2%, this is a lower level of debt than the average (60%)
41.2% - Westgarth Haulage Limited
60% - Industry AVG
WESTGARTH HAULAGE LIMITED financials

Westgarth Haulage Limited's latest turnover from March 2024 is estimated at £1.4 million and the company has net assets of £1.5 million. According to their latest financial statements, Westgarth Haulage Limited has 12 employees and maintains cash reserves of £497.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 12 | 11 | 10 | 11 | 12 | 11 | 11 | 10 | 12 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,434,457 | 1,277,945 | 1,326,489 | 1,178,190 | 917,538 | 1,127,164 | 968,422 | 820,242 | 753,685 | 764,152 | 611,658 | 382,241 | 285,904 | 266,968 | 300,050 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,434,457 | 1,277,945 | 1,326,489 | 1,178,190 | 917,538 | 1,127,164 | 968,422 | 820,242 | 753,685 | 764,152 | 611,658 | 382,241 | 285,904 | 266,968 | 300,050 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 225,656 | 255,496 | 348,254 | 219,174 | 175,846 | 361,482 | 174,393 | 187,428 | 150,555 | 928,145 | 1,011,736 | 873,188 | 881,199 | 199,310 | 181,214 |
Group Debtors | |||||||||||||||
Misc Debtors | 331,945 | 1,377,245 | 1,569,064 | 950,260 | 933,897 | 608,034 | 404,627 | 392,957 | 746,770 | 100 | 90 | 90 | |||
Cash | 497,524 | 402,132 | 80,888 | 470,326 | 503,802 | 119,963 | 961,530 | 918,973 | 467,442 | 466,133 | 389,579 | 658,206 | 418,355 | 841,567 | 469,678 |
misc current assets | |||||||||||||||
total current assets | 1,055,125 | 2,034,873 | 1,998,206 | 1,639,760 | 1,613,545 | 1,089,479 | 1,540,550 | 1,499,358 | 1,364,767 | 1,394,378 | 1,401,315 | 1,531,394 | 1,299,644 | 1,040,967 | 650,892 |
total assets | 2,489,582 | 3,312,818 | 3,324,695 | 2,817,950 | 2,531,083 | 2,216,643 | 2,508,972 | 2,319,600 | 2,118,452 | 2,158,530 | 2,012,973 | 1,913,635 | 1,585,548 | 1,307,935 | 950,942 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 107,475 | 108,991 | 174,072 | 56,798 | 79,153 | 78,842 | 62,594 | 46,761 | 122,626 | 213,216 | 209,593 | 346,925 | 293,924 | 358,992 | 358,003 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 559,158 | 204,910 | 41,927 | 61,825 | 177,455 | 90,216 | 141,401 | 144,797 | 150,159 | ||||||
total current liabilities | 666,633 | 313,901 | 215,999 | 118,623 | 256,608 | 169,058 | 203,995 | 191,558 | 272,785 | 213,216 | 209,593 | 346,925 | 293,924 | 358,992 | 358,003 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 7,788 | 57,325 | 46,848 | 28,074 | 59,828 | ||||||||||
provisions | 358,614 | 319,485 | 304,464 | 185,948 | 109,198 | 120,318 | 93,182 | 87,946 | 90,902 | 95,807 | 62,641 | 36,496 | 35,207 | 20,245 | |
total long term liabilities | 358,614 | 319,485 | 304,464 | 185,948 | 109,198 | 120,318 | 93,182 | 87,946 | 90,902 | 103,595 | 119,966 | 83,344 | 35,207 | 48,319 | 59,828 |
total liabilities | 1,025,247 | 633,386 | 520,463 | 304,571 | 365,806 | 289,376 | 297,177 | 279,504 | 363,687 | 316,811 | 329,559 | 430,269 | 329,131 | 407,311 | 417,831 |
net assets | 1,464,335 | 2,679,432 | 2,804,232 | 2,513,379 | 2,165,277 | 1,927,267 | 2,211,795 | 2,040,096 | 1,754,765 | 1,841,719 | 1,683,414 | 1,483,366 | 1,256,417 | 900,624 | 533,111 |
total shareholders funds | 1,464,335 | 2,679,432 | 2,804,232 | 2,513,379 | 2,165,277 | 1,927,267 | 2,211,795 | 2,040,096 | 1,754,765 | 1,841,719 | 1,683,414 | 1,483,366 | 1,256,417 | 900,624 | 533,111 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 336,601 | 344,741 | 308,255 | 254,986 | 280,587 | 375,721 | 322,806 | 273,412 | 251,227 | 254,716 | 203,885 | 127,413 | 95,300 | 88,989 | 100,016 |
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -1,075,140 | -284,577 | 747,884 | 59,691 | 140,227 | 390,496 | -1,365 | -316,940 | -30,920 | -83,491 | 138,548 | -8,101 | 681,889 | 18,186 | 181,214 |
Creditors | -1,516 | -65,081 | 117,274 | -22,355 | 311 | 16,248 | 15,833 | -75,865 | -90,590 | 3,623 | -137,332 | 53,001 | -65,068 | 989 | 358,003 |
Accruals and Deferred Income | 354,248 | 162,983 | -19,898 | -115,630 | 87,239 | -51,185 | -3,396 | -5,362 | 150,159 | ||||||
Deferred Taxes & Provisions | 39,129 | 15,021 | 118,516 | 76,750 | -11,120 | 27,136 | 5,236 | -2,956 | -4,905 | 33,166 | 26,145 | 1,289 | 14,962 | 20,245 | |
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 | -7,788 | -49,537 | 10,477 | 46,848 | -28,074 | -31,754 | 59,828 | ||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 95,392 | 321,244 | -389,438 | -33,476 | 383,839 | -841,567 | 42,557 | 451,531 | 1,309 | 76,554 | -268,627 | 239,851 | -423,212 | 371,889 | 469,678 |
overdraft | |||||||||||||||
change in cash | 95,392 | 321,244 | -389,438 | -33,476 | 383,839 | -841,567 | 42,557 | 451,531 | 1,309 | 76,554 | -268,627 | 239,851 | -423,212 | 371,889 | 469,678 |
westgarth haulage limited Credit Report and Business Information
Westgarth Haulage Limited Competitor Analysis

Perform a competitor analysis for westgarth haulage limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in DL10 area or any other competitors across 12 key performance metrics.
westgarth haulage limited Ownership
WESTGARTH HAULAGE LIMITED group structure
Westgarth Haulage Limited has no subsidiary companies.
Ultimate parent company
WESTGARTH HAULAGE LIMITED
06533953
westgarth haulage limited directors
Westgarth Haulage Limited currently has 2 directors. The longest serving directors include Mr Timothy Westgarth (Mar 2008) and Mr Paul Westgarth (Mar 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Timothy Westgarth | England | 51 years | Mar 2008 | - | Director |
Mr Paul Westgarth | England | 57 years | Mar 2008 | - | Director |
P&L
March 2024turnover
1.4m
-2%
operating profit
-1.2m
0%
gross margin
22.7%
+5.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.5m
-0.45%
total assets
2.5m
-0.25%
cash
497.5k
+0.24%
net assets
Total assets minus all liabilities
westgarth haulage limited company details
company number
06533953
Type
Private limited with Share Capital
industry
49410 - Freight transport by road
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
pond dale gilling west, richmond, DL10 5LB
Bank
-
Legal Advisor
-
westgarth haulage 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 westgarth haulage limited.
westgarth haulage 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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westgarth haulage limited Companies House Filings - See Documents
date | description | view/download |
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