c.w. insulation services uk limited
c.w. insulation services uk limited Company Information
Company Number
07218397
Next Accounts
Apr 2025
Shareholders
james cathal francis wall
terence joseph o'brien
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
c/o lloyd piggott, 2nd floor, st george's house, manchester, M2 3NQ
Website
-c.w. insulation services uk limited Estimated Valuation
Pomanda estimates the enterprise value of C.W. INSULATION SERVICES UK LIMITED at £20k based on a Turnover of £50.9k and 0.39x industry multiple (adjusted for size and gross margin).
c.w. insulation services uk limited Estimated Valuation
Pomanda estimates the enterprise value of C.W. INSULATION SERVICES UK LIMITED at £0 based on an EBITDA of £0 and a 2.88x industry multiple (adjusted for size and gross margin).
c.w. insulation services uk limited Estimated Valuation
Pomanda estimates the enterprise value of C.W. INSULATION SERVICES UK LIMITED at £0 based on Net Assets of £-34.3k and 2.13x industry multiple (adjusted for liquidity).
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C.w. Insulation Services Uk Limited Overview
C.w. Insulation Services Uk Limited is a dissolved company that was located in manchester, M2 3NQ with a Companies House number of 07218397. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2010, it's largest shareholder was james cathal francis wall with a 60% stake. The last turnover for C.w. Insulation Services Uk Limited was estimated at £50.9k.
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C.w. Insulation Services Uk Limited Health Check
Pomanda's financial health check has awarded C.W. Insulation Services Uk Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £50.9k, make it smaller than the average company (£2.3m)
- C.w. Insulation Services Uk Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -60%, show it is growing at a slower rate (4.7%)
- C.w. Insulation Services Uk Limited
4.7% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (37.3%)
- C.w. Insulation Services Uk Limited
37.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- C.w. Insulation Services Uk Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
- C.w. Insulation Services Uk Limited
20 - Industry AVG
Pay Structure
on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)
- C.w. Insulation Services Uk Limited
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £50.9k, this is less efficient (£136k)
- C.w. Insulation Services Uk Limited
£136k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (44 days)
- C.w. Insulation Services Uk Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 312 days, this is slower than average (34 days)
- C.w. Insulation Services Uk Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- C.w. Insulation Services Uk Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - C.w. Insulation Services Uk Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1911.9%, this is a higher level of debt than the average (65.3%)
1911.9% - C.w. Insulation Services Uk Limited
65.3% - Industry AVG
C.W. INSULATION SERVICES UK LIMITED financials
C.W. Insulation Services Uk Limited's latest turnover from April 2019 is estimated at £50.9 thousand and the company has net assets of -£34.3 thousand. According to their latest financial statements, we estimate that C.W. Insulation Services Uk Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 1,892 | 1,892 | 27,010 | 204,159 | 5,696 | 9,143 | 9,143 | ||
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 810 | 5,812 | 8,205 | 1,479 | 9,825 | ||||
| misc current assets | |||||||||
| total current assets | 1,892 | 1,892 | 27,010 | 204,159 | 810 | 5,812 | 13,901 | 10,622 | 18,968 |
| total assets | 1,892 | 1,892 | 27,010 | 204,159 | 810 | 5,812 | 13,901 | 10,622 | 18,968 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 36,173 | 36,173 | 59,713 | 203,372 | 15,746 | 18,046 | 20,339 | 17,046 | 16,074 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 36,173 | 36,173 | 59,713 | 203,372 | 15,746 | 18,046 | 20,339 | 17,046 | 16,074 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 36,173 | 36,173 | 59,713 | 203,372 | 15,746 | 18,046 | 20,339 | 17,046 | 16,074 |
| net assets | -34,281 | -34,281 | -32,703 | 787 | -14,936 | -12,234 | -6,438 | -6,424 | 2,894 |
| total shareholders funds | -34,281 | -34,281 | -32,703 | 787 | -14,936 | -12,234 | -6,438 | -6,424 | 2,894 |
| Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -25,118 | -177,149 | 204,159 | -5,696 | -3,447 | 9,143 | |||
| Creditors | -23,540 | -143,659 | 187,626 | -2,300 | -2,293 | 3,293 | 972 | 16,074 | |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| 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 | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -810 | -5,002 | -2,393 | 6,726 | -8,346 | 9,825 | |||
| overdraft | |||||||||
| change in cash | -810 | -5,002 | -2,393 | 6,726 | -8,346 | 9,825 |
c.w. insulation services uk limited Credit Report and Business Information
C.w. Insulation Services Uk Limited Competitor Analysis
Perform a competitor analysis for c.w. insulation services uk limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in M 2 area or any other competitors across 12 key performance metrics.
c.w. insulation services uk limited Ownership
C.W. INSULATION SERVICES UK LIMITED group structure
C.W. Insulation Services Uk Limited has no subsidiary companies.
Ultimate parent company
C.W. INSULATION SERVICES UK LIMITED
07218397
c.w. insulation services uk limited directors
C.W. Insulation Services Uk Limited currently has 2 directors. The longest serving directors include Mr James Wall (Apr 2010) and Mr Terence O'Brien (Apr 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Wall | England | 56 years | Apr 2010 | - | Director |
| Mr Terence O'Brien | United Kingdom | 66 years | Apr 2010 | - | Director |
P&L
April 2019turnover
50.9k
0%
operating profit
0
0%
gross margin
16.9%
+0.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2019net assets
-34.3k
0%
total assets
1.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
c.w. insulation services uk limited company details
company number
07218397
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2019
previous names
N/A
accountant
-
auditor
-
address
c/o lloyd piggott, 2nd floor, st george's house, manchester, M2 3NQ
Bank
-
Legal Advisor
-
c.w. insulation services uk 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 c.w. insulation services uk limited.
c.w. insulation services uk 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.
Click to start generating capital raising & share issue transactions for C.W. INSULATION SERVICES UK LIMITED. This can take several minutes, an email will notify you when this has completed.
c.w. insulation services uk limited Companies House Filings - See Documents
| date | description | view/download |
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