wilder one limited

Live EstablishedMicroDeclining

wilder one limited Company Information

Share WILDER ONE LIMITED

Company Number

07459361

Directors

Robert Coe

Shareholders

robert michael coe

jody michelle sacks

Group Structure

View All

Industry

Activities of business and employers membership organisations

 

Registered Address

1st floor sackville house, 143-149 fenchurch street, london, EC3M 6BN

wilder one limited Estimated Valuation

£151.2k

Pomanda estimates the enterprise value of WILDER ONE LIMITED at £151.2k based on a Turnover of £305.8k and 0.49x industry multiple (adjusted for size and gross margin).

wilder one limited Estimated Valuation

£143.8k

Pomanda estimates the enterprise value of WILDER ONE LIMITED at £143.8k based on an EBITDA of £58.9k and a 2.44x industry multiple (adjusted for size and gross margin).

wilder one limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of WILDER ONE LIMITED at £1.1m based on Net Assets of £466.8k and 2.45x industry multiple (adjusted for liquidity).

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Wilder One Limited Overview

Wilder One Limited is a live company located in london, EC3M 6BN with a Companies House number of 07459361. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in December 2010, it's largest shareholder is robert michael coe with a 51% stake. Wilder One Limited is a established, micro sized company, Pomanda has estimated its turnover at £305.8k with declining growth in recent years.

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Wilder One Limited Health Check

Pomanda's financial health check has awarded Wilder One Limited a 3 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 Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £305.8k, make it smaller than the average company (£1.2m)

£305.8k - Wilder One Limited

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (6.4%)

-31% - Wilder One Limited

6.4% - Industry AVG

production

Production

with a gross margin of 34.4%, this company has a higher cost of product (69.3%)

34.4% - Wilder One Limited

69.3% - Industry AVG

profitability

Profitability

an operating margin of 19.3% make it more profitable than the average company (0.8%)

19.3% - Wilder One Limited

0.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (16)

1 - Wilder One Limited

16 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)

£44.7k - Wilder One Limited

£44.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £305.8k, this is more efficient (£96k)

£305.8k - Wilder One Limited

£96k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 116 days, this is later than average (37 days)

116 days - Wilder One Limited

37 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 978 days, this is slower than average (46 days)

978 days - Wilder One Limited

46 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wilder One Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Wilder One Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 53.5%, this is a higher level of debt than the average (43%)

53.5% - Wilder One Limited

43% - Industry AVG

WILDER ONE LIMITED financials

EXPORTms excel logo

Wilder One Limited's latest turnover from March 2024 is estimated at £305.8 thousand and the company has net assets of £466.8 thousand. According to their latest financial statements, Wilder One Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Turnover305,842189,371814,503923,190931,737889,196853,098899,9352,517,66673,229537,017497,527633,085604,059
Other Income Or Grants
Cost Of Sales200,511124,578510,104603,539611,751603,774538,882614,0081,713,62650,614369,329354,984442,412429,689
Gross Profit105,33164,794304,399319,651319,985285,422314,216285,927804,04022,615167,688142,543190,673174,369
Admin Expenses46,42027,605304,482319,729320,056285,490314,284286,592804,18423,17136,63022,01136,03854,497
Operating Profit58,91137,189-83-78-71-68-68-665-144-556131,058120,532154,635119,872
Interest Payable
Interest Receivable18750431711
Pre-Tax Profit58,91137,189-83-78-71-68-68-66543-52131,375120,533154,635119,872
Tax-14,728-7,066-8-30,216-28,928-40,205-33,564
Profit After Tax44,18330,123-83-78-71-68-68-66534-52101,15991,605114,43086,308
Dividends Paid
Retained Profit44,18330,123-83-78-71-68-68-66534-52101,15991,605114,43086,308
Employee Costs44,72543,70342,14941,94340,09240,67939,75040,178654,04039,897167,652166,950201,272198,285
Number Of Employees111111111614455
EBITDA*58,91137,189-83-78-71-68-68-665-144-556131,058120,532154,635119,872

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Tangible Assets906,912906,912
Intangible Assets
Investments & Other
Debtors (Due After 1 year)562,243569,239615,235529,345418,252
Total Fixed Assets906,912906,912562,243569,239615,235529,345418,252
Stock & work in progress
Trade Debtors97,57550,245392,501392,534392,612392,683392,751392,819561,96913
Group Debtors
Misc Debtors
Cash74,779126,733109100100
misc current assets
total current assets97,57550,245392,501392,534392,612392,683392,751392,819561,96974,792126,733109100100
total assets1,004,487957,157392,501392,534392,612392,683392,751392,819561,969637,035695,972615,344529,445418,352
Bank overdraft
Bank loan
Trade Creditors 537,730534,58350168,485243,485302,370322,901328,607331,944
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities537,730534,58350168,485243,485302,370322,901328,607331,944
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities537,730534,58350168,485243,485302,370322,901328,607331,944
net assets466,757422,574392,451392,534392,612392,683392,751392,819393,484393,550393,602292,443200,83886,408
total shareholders funds466,757422,574392,451392,534392,612392,683392,751392,819393,484393,550393,602292,443200,83886,408
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Operating Activities
Operating Profit58,91137,189-83-78-71-68-68-665-144-556131,058120,532154,635119,872
Depreciation
Amortisation
Tax-14,728-7,066-8-30,216-28,928-40,205-33,564
Stock
Debtors47,330-342,256-33-78-71-68-68-169,150-287-6,983-45,99685,890111,093418,252
Creditors3,147534,53350-168,485-75,000-58,885-20,531-5,706-3,337331,944
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations906,912-74,865-52,458126,3078
Investing Activities
capital expenditure-906,912
Change in Investments
cash flow from investments-906,912
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-100100
interest18750431711
cash flow from financing8750431711100
cash and cash equivalents
cash-74,779-51,954126,6249100
overdraft
change in cash-74,779-51,954126,6249100

wilder one limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Wilder One Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for wilder one limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EC3M area or any other competitors across 12 key performance metrics.

wilder one limited Ownership

WILDER ONE LIMITED group structure

Wilder One Limited has no subsidiary companies.

Ultimate parent company

WILDER ONE LIMITED

07459361

WILDER ONE LIMITED Shareholders

robert michael coe 51%
jody michelle sacks 49%

wilder one limited directors

Wilder One Limited currently has 1 director, Mr Robert Coe serving since Dec 2010.

officercountryagestartendrole
Mr Robert CoeEngland79 years Dec 2010- Director

P&L

March 2024

turnover

305.8k

+62%

operating profit

58.9k

0%

gross margin

34.5%

+0.66%

turnover

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

Balance Sheet

March 2024

net assets

466.8k

+0.1%

total assets

1m

+0.05%

cash

0

0%

net assets

Total assets minus all liabilities

wilder one limited company details

company number

07459361

Type

Private limited with Share Capital

industry

94110 - Activities of business and employers membership organisations

incorporation date

December 2010

age

15

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

1st floor sackville house, 143-149 fenchurch street, london, EC3M 6BN

Bank

-

Legal Advisor

-

wilder one 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 wilder one limited.

wilder one 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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wilder one limited Companies House Filings - See Documents

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