Pomanda estimates the enterprise value of WEST 11 LIMITED at £256.1k based on a Turnover of £485.5k and 0.53x industry multiple (adjusted for size and gross margin).
west 11 limitedEstimated Valuation
£1.2m
Pomanda estimates the enterprise value of WEST 11 LIMITED at £1.2m based on an EBITDA of £349.9k and a 3.33x industry multiple (adjusted for size and gross margin).
west 11 limitedEstimated Valuation
£4.7m
Pomanda estimates the enterprise value of WEST 11 LIMITED at £4.7m based on Net Assets of £1.8m and 2.6x industry multiple (adjusted for liquidity).
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West 11 LimitedOverview
West 11 Limited is a live company located in london, W11 4RJ with a Companies House number of 07177674. It operates in the dental practice activities sector, SIC Code 86230. Founded in March 2010, it's largest shareholder is
quentin mccoach
with a 100% stake. West 11 Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£485.5k with
low
growth in recent years.
Pomanda's financial health check has awarded West 11 Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
3 Regular
4 Weak
Size
annual sales of £485.5k, make it smaller than the average company (£970.4k)
£485.5k - West 11 Limited
£970.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.4%)
3% - West 11 Limited
6.4% - Industry AVG
Production
with a gross margin of 44.6%, this company has a comparable cost of product (49.9%)
44.6% - West 11 Limited
49.9% - Industry AVG
Profitability
an operating margin of 57% make it more profitable than the average company (8.9%)
57% - West 11 Limited
8.9% - Industry AVG
Employees
with 6 employees, this is below the industry average (11)
6 - West 11 Limited
11 - Industry AVG
Pay Structure
on an average salary of £22.1k, the company has an equivalent pay structure (£22.1k)
£22.1k - West 11 Limited
£22.1k - Industry AVG
Efficiency
resulting in sales per employee of £80.9k, this is equally as efficient (£92.7k)
£80.9k - West 11 Limited
£92.7k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (7 days)
33 days - West 11 Limited
7 days - Industry AVG
Creditor Days
its suppliers are paid after 237 days, this is slower than average (25 days)
237 days - West 11 Limited
25 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (11 days)
3 days - West 11 Limited
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 433 weeks, this is more cash available to meet short term requirements (1 weeks)
433 weeks - West 11 Limited
1 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.3%, this is a lower level of debt than the average (49.5%)
9.3% - West 11 Limited
49.5% - Industry AVG
WEST 11 LIMITED financials
EXPORT
West 11 Limited's latest turnover from March 2024 is estimated at £485.5 thousand and the company has net assets of £1.8 million. According to their latest financial statements, West 11 Limited has 6 employees and maintains cash reserves of £1.5 million 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
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Turnover
485,477
566,941
563,468
443,330
443,641
544,169
539,660
509,592
1,209,585
1,008,199
769,165
886,772
1,012,951
1,081,748
Other Income Or Grants
Cost Of Sales
269,158
322,542
321,196
252,407
248,873
303,760
297,506
276,546
650,270
549,007
406,966
472,453
541,887
578,609
Gross Profit
216,320
244,398
242,272
190,923
194,768
240,409
242,154
233,046
559,315
459,192
362,199
414,319
471,064
503,139
Admin Expenses
-60,239
49,301
-130,628
-177,589
47,451
-20,083
122,588
78,273
580,813
402,485
298,978
309,290
500,271
415,909
Operating Profit
276,559
195,097
372,900
368,512
147,317
260,492
119,566
154,773
-21,498
56,707
63,221
105,029
-29,207
87,230
Interest Payable
Interest Receivable
68,258
44,895
6,323
534
396
3,256
1,966
655
816
649
471
226
72
66
Pre-Tax Profit
344,817
239,991
379,222
369,046
147,712
263,748
121,532
155,428
-20,682
57,356
63,692
105,256
-29,135
87,296
Tax
-86,204
-45,598
-72,052
-70,119
-28,065
-50,112
-23,091
-29,531
-11,471
-13,375
-24,209
-22,697
Profit After Tax
258,613
194,393
307,170
298,927
119,647
213,636
98,441
125,897
-20,682
45,885
50,317
81,047
-29,135
64,599
Dividends Paid
Retained Profit
258,613
194,393
307,170
298,927
119,647
213,636
98,441
125,897
-20,682
45,885
50,317
81,047
-29,135
64,599
Employee Costs
132,429
159,585
166,589
107,167
121,200
117,936
14,933
14,435
205,079
160,593
119,009
128,837
147,024
156,851
Number Of Employees
6
8
9
6
7
7
1
1
14
11
8
9
11
11
EBITDA*
349,858
278,006
452,827
433,276
211,487
260,492
146,848
183,830
9,208
94,171
99,297
140,002
5,767
120,350
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Tangible Assets
55,283
68,460
86,909
44,736
54,702
52,858
5,336
5,032
6,819
10,714
14,988
19,300
28,023
27,483
Intangible Assets
431,223
476,868
522,513
568,159
613,804
659,449
317,187
341,250
367,500
393,750
420,000
446,250
472,500
498,750
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
486,506
545,328
609,422
612,895
668,506
712,307
322,523
346,282
374,319
404,464
434,988
465,550
500,523
526,233
Stock & work in progress
2,500
2,000
1,500
1,500
1,000
2,000
2,000
1,000
1,850
1,957
1,900
2,000
900
1,000
Trade Debtors
45,159
48,469
32,269
22,313
15,627
13,888
102,011
83,758
102,520
64,475
66,846
58,397
68,383
55,108
Group Debtors
Misc Debtors
Cash
1,459,284
1,141,036
971,651
714,405
352,785
438,700
429,609
356,896
167,275
159,294
100,373
88,058
2,536
26,258
misc current assets
total current assets
1,506,943
1,191,505
1,005,420
738,218
369,412
454,588
533,620
441,654
271,645
225,726
169,119
148,455
71,819
82,366
total assets
1,993,449
1,736,833
1,614,842
1,351,113
1,037,918
1,166,895
856,143
787,936
645,964
630,190
604,107
614,005
572,342
608,599
Bank overdraft
Bank loan
Trade Creditors
174,996
173,740
242,674
294,173
278,067
527,110
439,106
469,489
453,181
416,102
435,939
494,824
532,747
540,367
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
174,996
173,740
242,674
294,173
278,067
527,110
439,106
469,489
453,181
416,102
435,939
494,824
532,747
540,367
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
9,598
12,851
16,319
8,261
10,099
9,680
568
419
652
1,275
1,240
2,570
4,031
3,533
total long term liabilities
9,598
12,851
16,319
8,261
10,099
9,680
568
419
652
1,275
1,240
2,570
4,031
3,533
total liabilities
184,594
186,591
258,993
302,434
288,166
536,790
439,674
469,908
453,833
417,377
437,179
497,394
536,778
543,900
net assets
1,808,855
1,550,242
1,355,849
1,048,679
749,752
630,105
416,469
318,028
192,131
212,813
166,928
116,611
35,564
64,699
total shareholders funds
1,808,855
1,550,242
1,355,849
1,048,679
749,752
630,105
416,469
318,028
192,131
212,813
166,928
116,611
35,564
64,699
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Operating Activities
Operating Profit
276,559
195,097
372,900
368,512
147,317
260,492
119,566
154,773
-21,498
56,707
63,221
105,029
-29,207
87,230
Depreciation
27,654
37,264
45,646
19,119
17,525
3,219
2,807
4,456
11,214
9,826
8,723
8,724
6,870
Amortisation
45,645
45,645
34,281
45,645
46,645
24,063
26,250
26,250
26,250
26,250
26,250
26,250
26,250
Tax
-86,204
-45,598
-72,052
-70,119
-28,065
-50,112
-23,091
-29,531
-11,471
-13,375
-24,209
-22,697
Stock
500
500
500
-1,000
1,000
-850
-107
57
-100
1,100
-100
1,000
Debtors
-3,310
16,200
9,956
6,686
1,739
-88,123
18,253
-18,762
38,045
-2,371
8,449
-9,986
13,275
55,108
Creditors
1,256
-68,934
-51,499
16,106
-249,043
88,004
-30,383
16,308
37,079
-19,837
-58,885
-37,923
-7,620
540,367
Accruals and Deferred Income
Deferred Taxes & Provisions
-3,253
-3,468
8,058
-1,838
419
9,112
149
-233
-623
35
-1,330
-1,461
498
3,533
Cash flow from operations
264,467
143,306
327,378
370,239
-65,941
395,619
74,270
189,986
7,726
65,212
17,358
85,295
-14,530
585,445
Investing Activities
capital expenditure
-14,477
-18,815
-76,454
-9,153
-20,369
-389,784
-3,523
-1,020
-561
-6,940
-5,514
-9,264
-559,353
Change in Investments
cash flow from investments
-14,477
-18,815
-76,454
-9,153
-20,369
-389,784
-3,523
-1,020
-561
-6,940
-5,514
-9,264
-559,353
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
68,258
44,895
6,323
534
396
3,256
1,966
655
816
649
471
226
72
66
cash flow from financing
68,258
44,895
6,323
534
396
3,256
1,966
655
816
649
471
226
72
166
cash and cash equivalents
cash
318,248
169,385
257,246
361,620
-85,915
9,091
72,713
189,621
7,981
58,921
12,315
85,522
-23,722
26,258
overdraft
change in cash
318,248
169,385
257,246
361,620
-85,915
9,091
72,713
189,621
7,981
58,921
12,315
85,522
-23,722
26,258
west 11 limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for west 11 limited. Get real-time insights into west 11 limited's credit score, group structure and payment trends.
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west 11 limited Ownership
WEST 11 LIMITED group structure
West 11 Limited has no subsidiary companies.
Ultimate parent company
WEST 11 LIMITED
07177674
WEST 11 LIMITED Shareholders
The sole shareholder of West 11 Limited is Quentin Mccoach.
quentin mccoach
100%
west 11 limited directors
West 11 Limited currently has 1 director, Mr Quentin McCoach serving since Mar 2010.
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 west 11 limited.
west 11 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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west 11 limitedCompanies House Filings - See Documents
