
Company Number
07440420
Next Accounts
Dec 2025
Shareholders
westcott medical holdings limited
Group Structure
View All
Industry
General medical practice activities
Registered Address
figurit niddry lodge, 51 holland street, kensington, london, W8 7JB
Website
www.mark-westcott.comPomanda estimates the enterprise value of MARK WESTCOTT LIMITED at £640k based on a Turnover of £1.5m and 0.42x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MARK WESTCOTT LIMITED at £0 based on an EBITDA of £0 and a 3.08x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MARK WESTCOTT LIMITED at £251 based on Net Assets of £100 and 2.51x industry multiple (adjusted for liquidity).
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Mark Westcott Limited is a live company located in kensington, W8 7JB with a Companies House number of 07440420. It operates in the general medical practice activities sector, SIC Code 86210. Founded in November 2010, it's largest shareholder is westcott medical holdings limited with a 100% stake. Mark Westcott Limited is a established, small sized company, Pomanda has estimated its turnover at £1.5m with healthy growth in recent years.
Pomanda's financial health check has awarded Mark Westcott Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£1.9m)
- Mark Westcott Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (10.5%)
- Mark Westcott Limited
10.5% - Industry AVG
Production
with a gross margin of 20.8%, this company has a higher cost of product (40.1%)
- Mark Westcott Limited
40.1% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Mark Westcott Limited
- - Industry AVG
Employees
with 4 employees, this is below the industry average (21)
4 - Mark Westcott Limited
21 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)
- Mark Westcott Limited
£34.6k - Industry AVG
Efficiency
resulting in sales per employee of £385.4k, this is more efficient (£87k)
- Mark Westcott Limited
£87k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (30 days)
- Mark Westcott Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 145 days, this is slower than average (25 days)
- Mark Westcott Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mark Westcott Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mark Westcott Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (55.9%)
100% - Mark Westcott Limited
55.9% - Industry AVG
Mark Westcott Limited's latest turnover from March 2024 is estimated at £1.5 million and the company has net assets of £100. According to their latest financial statements, Mark Westcott Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 36,613 | 28,063 | 24,005 | 13,743 | 15,367 | 8,973 | 11,342 | 8,212 | 8,126 | 11,493 | 19,576 | 24,542 | 29,916 | 36,978 |
Intangible Assets | ||||||||||||||
Investments & Other | 294 | 755 | ||||||||||||
Debtors (Due After 1 year) | ||||||||||||||
Total Fixed Assets | 36,613 | 28,063 | 24,005 | 13,743 | 15,367 | 8,973 | 11,342 | 8,506 | 8,881 | 11,493 | 19,576 | 24,542 | 29,916 | 36,978 |
Stock & work in progress | ||||||||||||||
Trade Debtors | 449,362 | 86,836 | 436,194 | 368,850 | 350,366 | 342,299 | 56,950 | 45,524 | 43,964 | 40,896 | 41,143 | 33,802 | 24,962 | 25,903 |
Group Debtors | ||||||||||||||
Misc Debtors | 664 | |||||||||||||
Cash | 214,355 | 182,394 | 127,703 | 130,190 | 139,293 | 117,820 | 112,880 | 54,955 | ||||||
misc current assets | ||||||||||||||
total current assets | 449,362 | 86,836 | 436,194 | 368,850 | 350,366 | 342,299 | 271,969 | 227,918 | 171,667 | 171,086 | 180,436 | 151,622 | 137,842 | 80,858 |
total assets | 485,975 | 114,899 | 460,199 | 382,593 | 365,733 | 351,272 | 283,311 | 236,424 | 180,548 | 182,579 | 200,012 | 176,164 | 167,758 | 117,836 |
Bank overdraft | ||||||||||||||
Bank loan | ||||||||||||||
Trade Creditors | 485,875 | 114,799 | 460,099 | 382,493 | 50,634 | 68,087 | 67,153 | 55,533 | 70,771 | 58,126 | 25,187 | |||
Group/Directors Accounts | ||||||||||||||
other short term finances | ||||||||||||||
hp & lease commitments | ||||||||||||||
other current liabilities | 63,766 | 73,828 | 70,029 | |||||||||||
total current liabilities | 485,875 | 114,799 | 460,099 | 382,493 | 50,634 | 68,087 | 63,766 | 73,828 | 70,029 | 67,153 | 55,533 | 70,771 | 58,126 | 25,187 |
loans | ||||||||||||||
hp & lease commitments | ||||||||||||||
Accruals and Deferred Income | ||||||||||||||
other liabilities | ||||||||||||||
provisions | 568 | 375 | 545 | |||||||||||
total long term liabilities | 568 | 375 | 545 | |||||||||||
total liabilities | 485,875 | 114,799 | 460,099 | 382,493 | 50,634 | 68,087 | 64,334 | 73,828 | 70,029 | 67,153 | 55,908 | 71,316 | 58,126 | 25,187 |
net assets | 100 | 100 | 100 | 100 | 315,099 | 283,185 | 218,977 | 162,596 | 110,519 | 115,426 | 144,104 | 104,848 | 109,632 | 92,649 |
total shareholders funds | 100 | 100 | 100 | 100 | 315,099 | 283,185 | 218,977 | 162,596 | 110,519 | 115,426 | 144,104 | 104,848 | 109,632 | 92,649 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 6,004 | 6,790 | 7,580 | 11,876 | 17,242 | 14,173 | 11,663 | 6,313 | ||||||
Amortisation | ||||||||||||||
Tax | ||||||||||||||
Stock | ||||||||||||||
Debtors | 362,526 | -349,358 | 67,344 | 18,484 | 8,067 | 284,685 | 12,090 | 1,560 | 3,068 | -247 | 7,341 | 8,840 | -941 | 25,903 |
Creditors | 371,076 | -345,300 | 77,606 | 331,859 | -17,453 | 68,087 | -67,153 | 11,620 | -15,238 | 12,645 | 32,939 | 25,187 | ||
Accruals and Deferred Income | -63,766 | -10,062 | 3,799 | 70,029 | ||||||||||
Deferred Taxes & Provisions | -568 | 568 | -375 | -170 | 545 | |||||||||
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | -294 | -461 | 755 | |||||||||||
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 | -214,355 | 31,961 | 54,691 | -2,487 | -9,103 | 21,473 | 4,940 | 57,925 | 54,955 | |||||
overdraft | ||||||||||||||
change in cash | -214,355 | 31,961 | 54,691 | -2,487 | -9,103 | 21,473 | 4,940 | 57,925 | 54,955 |
Perform a competitor analysis for mark westcott limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in W 8 area or any other competitors across 12 key performance metrics.
MARK WESTCOTT LIMITED group structure
Mark Westcott Limited has no subsidiary companies.
Ultimate parent company
1 parent
MARK WESTCOTT LIMITED
07440420
Mark Westcott Limited currently has 2 directors. The longest serving directors include Mrs Sandrine Westcott (Nov 2010) and Mr Mark Westcott (Nov 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Sandrine Westcott | United Kingdom | 55 years | Nov 2010 | - | Director |
Mr Mark Westcott | United Kingdom | 58 years | Nov 2010 | - | Director |
P&L
March 2024turnover
1.5m
+372%
operating profit
0
0%
gross margin
20.8%
+0.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
100
0%
total assets
486k
+3.23%
cash
0
0%
net assets
Total assets minus all liabilities
company number
07440420
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
November 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
figurit niddry lodge, 51 holland street, kensington, london, W8 7JB
Bank
-
Legal Advisor
-
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 mark westcott limited.
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