Westwood Services (essex) Limited

POWER SEARCH PRICING

SOLUTIONS

westwood services (essex) limited Company Information

Live

EstablishedMicroLow

Company Number

06923952

Website

Registered Address

suite 17, essex house, station road, upminster, essex, RM14 2SJ

Industry

Other telecommunications activities

Telephone

Next Accounts Due

December 2024

Group Structure

View All

Directors

Vincent Hegarty15 Years

Shareholders

vincent hegarty 100%

westwood services (essex) limited Estimated Valuation

£213k

Pomanda estimates the enterprise value of WESTWOOD SERVICES (ESSEX) LIMITED at £213k based on a Turnover of £227.8k and 0.94x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Westwood Services (essex) Limited is a live company located in upminster, RM14 2SJ with a Companies House number of 06923952. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in June 2009, it's largest shareholder is vincent hegarty with a 100% stake. Westwood Services (essex) Limited is a established, micro sized company, Pomanda has estimated its turnover at £227.8k with low growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Westwood Services (Essex) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

6 Weak

Size

annual sales of £227.8k, make it smaller than the average company (£12m)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (3.5%)

EXPORT

Westwood Services (Essex) Limited's latest turnover from March 2023 is estimated at £227.8 thousand and the company has net assets of £47.6 thousand. According to their latest financial statements, Westwood Services (Essex) Limited has 2 employees and maintains cash reserves of £14.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	227,773	210,606	205,645	216,092	5	210,788	198,934	4,088	34,848	44,960	34,292	22,813	91,485	43,410
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	140,593	132,898	126,902	130,793	3	124,515	118,863	2,458	21,352	28,358	21,119	13,969	55,860	27,710
Gross Profit	87,180	77,708	78,743	85,299	2	86,273	80,070	1,630	13,495	16,602	13,173	8,843	35,625	15,700
Admin Expenses	106,058	29,118	55,727	76,937	-351	86,015	79,726	1,549	14,021	15,547	13,238	9,245	35,747	14,786
Operating Profit	-18,878	48,590	23,016	8,362	353	258	344	81	-526	1,055	-65	-402	-122	914
Interest Payable	1,504	1,158	549	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	2,714	564	21	2	6	20	27	51	39	55	41	13	0	0
Pre-Tax Profit	-17,668	47,996	22,488	8,364	359	278	371	131	-487	1,110	-24	-389	-122	914
Tax	0	-9,119	-4,273	-1,589	-68	-53	-74	-26	0	-255	0	0	0	-256
Profit After Tax	-17,668	38,877	18,215	6,775	291	225	297	105	-487	855	-24	-389	-122	658
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-17,668	38,877	18,215	6,775	291	225	297	105	-487	855	-24	-389	-122	658
Employee Costs	115,746	54,530	52,760	53,376	53,173	52,916	51,016	51,242	51,308	51,220	47,557	46,397	45,310	47,509
Number Of Employees	2	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-16,078	48,880	23,016	8,362	353	258	344	81	-526	1,055	-65	-402	-122	914

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	21,074	1,789	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	21,074	1,789	0	0	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	2,500	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	0	0	0	718	3,950	0	2,122	2,122	12,735	5,671
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	29,300	1,363	19,630	9,826	5,368	4,456	2,912	144	0	0	0	0	0	0
Cash	14,776	112,953	37,335	4,043	73	1,481	6,526	15,338	4,936	10,551	11,560	5,027	50	59
misc current assets	0	0	1	2	0	0	0	0	0	0	0	0	0	0
total current assets	46,576	114,316	56,966	13,871	5,441	5,937	9,438	16,200	8,886	10,551	13,682	7,149	12,785	5,730
total assets	67,650	116,105	56,966	13,871	5,441	5,937	9,438	16,200	8,886	10,551	13,682	7,149	12,785	5,730
Bank overdraft	1,975	3,600	18,000	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	1	0	0	0	1	0	0	3	8,394	9,572	13,558	7,001	12,248	5,072
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	5,984	34,529	12,566	5,686	4,030	4,818	8,544	15,600	0	0	0	0	0	0
total current liabilities	7,960	38,129	30,566	5,686	4,031	4,818	8,544	15,603	8,394	9,572	13,558	7,001	12,248	5,072
loans	11,070	12,699	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	1,011	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	12,081	12,699	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	20,041	50,828	30,566	5,686	4,031	4,818	8,544	15,603	8,394	9,572	13,558	7,001	12,248	5,072
net assets	47,609	65,277	26,400	8,185	1,410	1,119	894	597	492	979	124	148	537	658
total shareholders funds	47,609	65,277	26,400	8,185	1,410	1,119	894	597	492	979	124	148	537	658

	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	-18,878	48,590	23,016	8,362	353	258	344	81	-526	1,055	-65	-402	-122	914
Depreciation	2,800	290	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	0	-9,119	-4,273	-1,589	-68	-53	-74	-26	0	-255	0	0	0	-256
Stock	2,500	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	27,937	-18,267	9,804	4,458	912	1,544	2,050	-3,088	3,950	-2,122	0	-10,613	7,064	5,671
Creditors	1	0	0	-1	1	0	-3	-8,391	-1,178	-3,986	6,557	-5,247	7,176	5,072
Accruals and Deferred Income	-28,545	21,963	6,880	1,656	-788	-3,726	-7,056	15,600	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-75,059	79,991	15,819	3,970	-1,414	-5,065	-8,839	10,352	-5,654	-1,064	6,492	4,964	-10	59
Investing Activities
capital expenditure	-22,085	-2,079	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-22,085	-2,079	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-1,629	12,699	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	1,011	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	1	0
interest	1,210	-594	-528	2	6	20	27	51	39	55	41	13	0	0
cash flow from financing	592	12,105	-528	2	6	20	27	51	39	55	41	13	1	0
cash and cash equivalents
cash	-98,177	75,618	33,292	3,970	-1,408	-5,045	-8,812	10,402	-5,615	-1,009	6,533	4,977	-9	59
overdraft	-1,625	-14,400	18,000	0	0	0	0	0	0	0	0	0	0	0
change in cash	-96,552	90,018	15,292	3,970	-1,408	-5,045	-8,812	10,402	-5,615	-1,009	6,533	4,977	-9	59

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for westwood services (essex) limited. Get real-time insights into westwood services (essex) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for westwood services (essex) limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in RM14 area or any other competitors across 12 key performance metrics.

WESTWOOD SERVICES (ESSEX) LIMITED group structure

Westwood Services (Essex) Limited has no subsidiary companies.

Ultimate parent company

WESTWOOD SERVICES (ESSEX) LIMITED

06923952

WESTWOOD SERVICES (ESSEX) LIMITED Shareholders

vincent hegarty

100%

Westwood Services (Essex) Limited currently has 1 director, Mr Vincent Hegarty serving since Jun 2009.

officer	country	age	start	end	role
Mr Vincent Hegarty	England	52 years	Jun 2009	-	Director

P&L

March 2023

turnover

227.8k

+8%

operating profit

-18.9k

gross margin

38.3%

+3.73%

turnover

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

Balance Sheet

March 2023

net assets

47.6k

-0.27%

total assets

67.7k

-0.42%

cash

14.8k

-0.87%

net assets

Total assets minus all liabilities

Similar Companies

ladybird voice solutions limited

humbug communications ltd

yxy enterprise ltd

kash m consulting limited

mediacells limited

company number

06923952

Type

Private limited with Share Capital

industry

61900 - Other telecommunications activities

incorporation date

June 2009

ultimate parent company

None

previous names

N/A

address

suite 17, essex house, station road, upminster, essex, RM14 2SJ

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 westwood services (essex) limited.

westwood services (essex) limited Company Information

westwood services (essex) limited Estimated Valuation

westwood services (essex) limited Estimated Valuation

westwood services (essex) limited Estimated Valuation

Westwood Services (essex) Limited Overview

Westwood Services (essex) Limited Health Check

WESTWOOD SERVICES (ESSEX) LIMITED financials

westwood services (essex) limited Credit Report and Business Information

Westwood Services (essex) Limited Competitor Analysis

westwood services (essex) limited Ownership

westwood services (essex) limited directors

westwood services (essex) limited company details

westwood services (essex) limited Charges & Mortgages

westwood services (essex) limited Companies House Filings - See Documents