Henry Wiltshire Limited

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henry wiltshire limited Company Information

Company Number

07120440

Next Accounts

Sep 2025

Directors

Kelly Highfield

Manickarajah Kanakasabapathy

Shareholders

poleon limited

hyland investments ltd

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Group Structure

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Industry

Management of real estate on a fee or contract basis

Registered Address

2 laybourne house, admiral way, london, E14 9UH

Website

www.henrywiltshire.com

henry wiltshire limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of HENRY WILTSHIRE LIMITED at £1.5m based on a Turnover of £650.9k and 2.3x industry multiple (adjusted for size and gross margin).

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Henry Wiltshire Limited is a live company located in london, E14 9UH with a Companies House number of 07120440. It operates in the real estate agencies sector, SIC Code 68310. Founded in January 2010, it's largest shareholder is poleon limited with a 72% stake. Henry Wiltshire Limited is a established, small sized company, Pomanda has estimated its turnover at £650.9k with healthy growth in recent years.

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Pomanda's financial health check has awarded Henry Wiltshire Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

4 Regular

3 Weak

Size

annual sales of £650.9k, make it in line with the average company (£626.7k)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.9%)

EXPORT

Henry Wiltshire Limited's latest turnover from December 2023 is estimated at £650.9 thousand and the company has net assets of -£1 million. According to their latest financial statements, Henry Wiltshire Limited has 12 employees and maintains cash reserves of £25 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Turnover	650,891	628,628	448,098	477,952	620,940	973,110	920,021	972,917	1,407,440	6,178,877	3,153,173	664,895	167,907
Other Income Or Grants
Cost Of Sales	147,554	121,355	80,539	85,689	107,597	148,074	110,952	269,120	459,291	2,017,732	1,122,105	239,604	61,657
Gross Profit	503,338	507,273	367,559	392,263	513,343	825,035	809,069	703,797	948,149	4,161,145	2,031,068	425,291	106,250
Admin Expenses	316,526	401,855	383,893	502,332	949,460	841,124	1,646,128	871,094	726,724	3,992,692	1,971,536	353,647	117,757
Operating Profit	186,812	105,418	-16,334	-110,069	-436,117	-16,089	-837,059	-167,297	221,425	168,453	59,532	71,644	-11,507
Interest Payable	211,881	152,154	93,860	98,806	109,553	54,682
Interest Receivable	1,476	2,747	323	80	337	164	32	100	943	1,366	1,065	687	90
Pre-Tax Profit	-23,593	-43,989	-109,871	-208,795	-545,334	-70,606	-837,027	-167,197	222,368	169,819	60,597	72,330	-11,417
Tax									-44,473	-35,662	-13,937	-17,359
Profit After Tax	-23,593	-43,989	-109,871	-208,795	-545,334	-70,606	-837,027	-167,197	177,894	134,157	46,660	54,971	-11,417
Dividends Paid
Retained Profit	-23,593	-43,989	-109,871	-208,795	-545,334	-70,606	-837,027	-167,197	177,894	134,157	46,660	54,971	-11,417
Employee Costs	498,199	498,844	395,523	266,546	540,459	734,753	669,240	579,255	544,530	2,419,476	1,250,289	286,902	99,875
Number Of Employees	12	12	10	7	14	22	20	16	15	67	37	9	3
EBITDA*	218,510	148,312	30,366	-61,295	-329,313	85,621	-741,159	-91,169	276,426	185,555	74,509	84,798	-1,967

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Tangible Assets	278,232	312,003	349,523	395,051	439,992	942,333	1,031,129	949,546	697,307	84,639	84,745	81,144	61,377
Intangible Assets
Investments & Other	794	794	794	794	794	794	794	794	794	794
Debtors (Due After 1 year)
Total Fixed Assets	279,026	312,797	350,317	395,845	440,786	943,127	1,031,923	950,340	698,101	85,433	84,745	81,144	61,377
Stock & work in progress
Trade Debtors	27,670	29,898	15,523	53,494	10,754	40,710	43,626	50,369	118,153	572,937	300,771	60,015	13,655
Group Debtors	755,973	753,687	374,864	748,471	700,000	610,218	673,415	749,258	620,286
Misc Debtors	16,084	13,406	16,221	78,910	286,881	109,927	160,091	203,358	219,857
Cash	24,950	31,260	125,699	132,511	27,910	61,846	3,938	21,424	18,392	358,625	187,651	238,439	36,189
misc current assets
total current assets	824,677	828,251	532,307	1,013,386	1,025,545	822,701	881,070	1,024,409	976,688	931,562	488,422	298,454	49,844
total assets	1,103,703	1,141,048	882,624	1,409,231	1,466,331	1,765,828	1,912,993	1,974,749	1,674,789	1,016,995	573,167	379,598	111,221
Bank overdraft
Bank loan	10,648	10,648	10,648	7,099
Trade Creditors	46,405	41,152	60,651	117,248	132,317	187,906	204,222	182,711	270,955	775,596	482,853	335,944	122,538
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	170,340	204,585	430,963	442,529	388,308	567,868	2,310,630	1,476,870	921,469
total current liabilities	227,393	256,385	502,262	566,876	520,625	755,774	2,514,852	1,659,581	1,192,424	775,596	482,853	335,944	122,538
loans	1,880,357	1,865,117	1,316,827	1,668,949	1,563,505	1,682,519
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions								80,000	80,000	16,928
total long term liabilities	1,880,357	1,865,117	1,316,827	1,668,949	1,563,505	1,682,519		80,000	80,000	16,928
total liabilities	2,107,750	2,121,502	1,819,089	2,235,825	2,084,130	2,438,293	2,514,852	1,739,581	1,272,424	792,524	482,853	335,944	122,538
net assets	-1,004,047	-980,454	-936,465	-826,594	-617,799	-672,465	-601,859	235,168	402,365	224,471	90,314	43,654	-11,317
total shareholders funds	-1,004,047	-980,454	-936,465	-826,594	-617,799	-672,465	-601,859	235,168	402,365	224,471	90,314	43,654	-11,317

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Operating Activities
Operating Profit	186,812	105,418	-16,334	-110,069	-436,117	-16,089	-837,059	-167,297	221,425	168,453	59,532	71,644	-11,507
Depreciation	31,698	42,894	46,700	48,774	106,804	101,710	95,900	76,128	55,001	17,102	14,977	13,154	9,540
Amortisation
Tax									-44,473	-35,662	-13,937	-17,359
Stock
Debtors	2,736	390,383	-474,267	-116,760	236,780	-116,277	-125,853	44,689	385,359	272,166	240,756	46,360	13,655
Creditors	5,253	-19,499	-56,597	-15,069	-55,589	-16,316	21,511	-88,244	-504,641	292,743	146,909	213,406	122,538
Accruals and Deferred Income	-34,245	-226,378	-11,566	54,221	-179,560	-1,742,762	833,760	555,401	921,469
Deferred Taxes & Provisions							-80,000		63,072	16,928
Cash flow from operations	186,782	-487,948	436,470	94,617	-801,242	-1,557,180	159,965	331,299	326,494	187,398	-33,275	234,485	106,916
Investing Activities
capital expenditure	2,073	-5,374	-1,172	-3,833	395,537	-12,914	-177,483	-328,367	-667,669	-16,996	-18,578	-32,921	-70,917
Change in Investments										794
cash flow from investments	2,073	-5,374	-1,172	-3,833	395,537	-12,914	-177,483	-328,367	-667,669	-17,790	-18,578	-32,921	-70,917
Financing Activities
Bank loans			3,549	7,099
Group/Directors Accounts
Other Short Term Loans
Long term loans	15,240	548,290	-352,122	105,444	-119,014	1,682,519
Hire Purchase and Lease Commitments
other long term liabilities
share issue					600,000								100
interest	-210,405	-149,407	-93,537	-98,726	-109,216	-54,518	32	100	943	1,366	1,065	687	90
cash flow from financing	-195,165	398,883	-442,110	13,817	371,770	1,628,001	32	100	943	1,366	1,065	687	190
cash and cash equivalents
cash	-6,310	-94,439	-6,812	104,601	-33,936	57,908	-17,486	3,032	-340,233	170,974	-50,788	202,250	36,189
overdraft
change in cash	-6,310	-94,439	-6,812	104,601	-33,936	57,908	-17,486	3,032	-340,233	170,974	-50,788	202,250	36,189

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HENRY WILTSHIRE LIMITED group structure

Henry Wiltshire Limited has no subsidiary companies.

Ultimate parent company

POLEON LTD

#0175650

1 parent

HENRY WILTSHIRE LIMITED

07120440

HENRY WILTSHIRE LIMITED Shareholders

poleon limited	72%
hyland investments ltd	20%
kelly highfield	4%
andrew covill	4%

Henry Wiltshire Limited currently has 2 directors. The longest serving directors include Mrs Kelly Highfield (Aug 2011) and Mr Manickarajah Kanakasabapathy (May 2024).

officer	country	age	start	end	role
Mrs Kelly Highfield	United Kingdom	44 years	Aug 2011	-	Director
Mr Manickarajah Kanakasabapathy	United Kingdom	46 years	May 2024	-	Director

P&L

December 2023

turnover

650.9k

+4%

operating profit

186.8k

gross margin

77.4%

-4.17%

turnover

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

Balance Sheet

December 2023

net assets

-1m

+0.02%

total assets

1.1m

-0.03%

cash

25k

-0.2%

net assets

Total assets minus all liabilities

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company number

07120440

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

68310 - Real estate agencies

incorporation date

January 2010

ultimate parent company

POLEON LTD

previous names

wiltshire property sales and lettings limited (July 2011)

address

2 laybourne house, admiral way, london, E14 9UH

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 henry wiltshire limited.

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henry wiltshire limited Company Information

henry wiltshire limited Estimated Valuation

henry wiltshire limited Estimated Valuation

henry wiltshire limited Estimated Valuation

Henry Wiltshire Limited Overview

Henry Wiltshire Limited Health Check

HENRY WILTSHIRE LIMITED financials

henry wiltshire limited Credit Report and Business Information

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henry wiltshire limited Ownership

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henry wiltshire limited company details

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henry wiltshire limited Companies House Filings - See Documents