Pomanda estimates the enterprise value of REAL WORLD OPERATIONS LIMITED at £425.5k based on a Turnover of £864k and 0.49x industry multiple (adjusted for size and gross margin).
real world operations limitedEstimated Valuation
£770.4k
Pomanda estimates the enterprise value of REAL WORLD OPERATIONS LIMITED at £770.4k based on an EBITDA of £204.4k and a 3.77x industry multiple (adjusted for size and gross margin).
real world operations limitedEstimated Valuation
£452.3k
Pomanda estimates the enterprise value of REAL WORLD OPERATIONS LIMITED at £452.3k based on Net Assets of £227.4k and 1.99x industry multiple (adjusted for liquidity).
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Real World Operations LimitedOverview
Real World Operations Limited is a live company located in wiltshire, SN13 8PL with a Companies House number of 07467673. It operates in the activities of head offices sector, SIC Code 70100. Founded in December 2010, it's largest shareholder is
real world holdings
with a 100% stake. Real World Operations Limited is a established,
small sized company, Pomanda has estimated its turnover at
£864k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Real World Operations 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 Rating3out of 5
3 Strong
2 Regular
6 Weak
Size
annual sales of £864k, make it smaller than the average company (£20.2m)
£864k - Real World Operations Limited
£20.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.3%)
10% - Real World Operations Limited
7.3% - Industry AVG
Production
with a gross margin of 33.7%, this company has a comparable cost of product (33.7%)
33.7% - Real World Operations Limited
33.7% - Industry AVG
Profitability
an operating margin of 18.8% make it more profitable than the average company (5.8%)
18.8% - Real World Operations Limited
5.8% - Industry AVG
Employees
with 6 employees, this is below the industry average (110)
6 - Real World Operations Limited
110 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
£49.9k - Real World Operations Limited
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £144k, this is less efficient (£204.5k)
£144k - Real World Operations Limited
£204.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Real World Operations Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (42 days)
2 days - Real World Operations Limited
42 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (48 days)
0 days - Real World Operations Limited
48 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 4 weeks, this is less cash available to meet short term requirements (15 weeks)
4 weeks - Real World Operations Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.3%, this is a higher level of debt than the average (55.7%)
70.3% - Real World Operations Limited
55.7% - Industry AVG
REAL WORLD OPERATIONS LIMITED financials
EXPORT
Real World Operations Limited's latest turnover from December 2023 is £864 thousand and the company has net assets of £227.4 thousand. According to their latest financial statements, Real World Operations Limited has 6 employees and maintains cash reserves of £47.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Turnover
864,003
604,460
605,550
644,002
754,333
795,037
799,000
913,040
834,057
971,083
969,824
984,600
1,022,051
Other Income Or Grants
Cost Of Sales
573,141
402,419
407,656
434,725
507,347
536,115
540,474
615,733
567,940
672,474
674,081
685,448
712,879
Gross Profit
290,862
202,041
197,894
209,277
246,986
258,922
258,526
297,307
266,117
298,609
295,743
299,152
309,172
Admin Expenses
128,850
260,598
169,628
120,537
197,975
767,499
220,560
158,223
294,374
192,633
245,887
177,332
215,913
Operating Profit
162,012
-58,557
28,266
88,740
49,011
-508,577
37,966
139,084
-28,257
105,976
49,856
121,820
93,259
Interest Payable
30
1
17
26
Interest Receivable
171
667
Pre-Tax Profit
161,982
-58,558
28,437
88,723
49,011
-508,613
37,966
139,084
-28,257
105,976
49,856
121,794
93,259
Tax
-39,323
82
-4,780
-8,902
-319
Profit After Tax
122,659
-58,558
28,519
83,943
40,109
-508,613
37,647
139,084
-28,257
105,976
49,856
121,794
93,259
Dividends Paid
Retained Profit
122,659
-58,558
28,519
83,943
40,109
-508,613
37,647
139,084
-28,257
105,976
49,856
121,794
93,259
Employee Costs
299,176
282,462
264,258
298,902
299,247
517,005
563,312
538,733
557,228
575,872
249,198
245,692
242,693
Number Of Employees
6
6
6
7
7
8
8
8
8
7
7
7
7
EBITDA*
204,445
-29,061
39,369
106,211
64,299
-492,410
52,979
151,580
-16,031
118,832
65,128
141,220
99,890
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Tangible Assets
61,316
81,638
21,476
23,885
29,822
28,731
24,467
34,197
16,200
21,145
27,257
24,321
61,425
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
61,316
81,638
21,476
23,885
29,822
28,731
24,467
34,197
16,200
21,145
27,257
24,321
61,425
Stock & work in progress
985
985
985
441
283
Trade Debtors
4,275
24,675
675
1,182
36,528
107,807
53,099
57,404
30,690
Group Debtors
596,986
233,671
115,969
152,255
63,074
612,718
595,822
341,867
127,023
41,432
196,497
137,497
Misc Debtors
57,382
56,191
49,108
44,016
77,742
92,019
39,584
44,768
106,327
34,575
81,923
39,523
Cash
47,678
20,604
160,135
125,062
127,530
105,870
71,931
21,823
34,691
163,528
247,619
53,324
5,660
misc current assets
total current assets
703,031
311,451
326,197
321,333
272,621
272,081
777,343
658,411
457,854
504,685
377,166
389,431
213,370
total assets
764,347
393,089
347,673
345,218
302,443
300,812
801,810
692,608
474,054
525,830
404,423
413,752
274,795
Bank overdraft
Bank loan
Trade Creditors
3,800
11,449
4,231
12,188
50,898
47,863
9,704
47,868
19,252
47,252
82,660
44,330
Group/Directors Accounts
405,171
170,267
150,000
180,179
188,955
195,000
145,000
10,614
760
23,114
other short term finances
196,236
hp & lease commitments
10,311
58,294
other current liabilities
77,882
48,318
30,123
30,239
50,443
39,586
56,190
83,556
135,691
81,646
115,277
114,090
total current liabilities
497,164
288,328
184,354
210,418
251,586
290,064
282,449
210,894
131,424
154,943
139,512
198,697
181,534
loans
hp & lease commitments
39,763
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
39,763
total liabilities
536,927
288,328
184,354
210,418
251,586
290,064
282,449
210,894
131,424
154,943
139,512
198,697
181,534
net assets
227,420
104,761
163,319
134,800
50,857
10,748
519,361
481,714
342,630
370,887
264,911
215,055
93,261
total shareholders funds
227,420
104,761
163,319
134,800
50,857
10,748
519,361
481,714
342,630
370,887
264,911
215,055
93,261
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Operating Activities
Operating Profit
162,012
-58,557
28,266
88,740
49,011
-508,577
37,966
139,084
-28,257
105,976
49,856
121,820
93,259
Depreciation
42,433
29,496
11,103
17,471
15,288
16,167
15,013
12,496
12,226
12,856
15,272
19,400
6,631
Amortisation
Tax
-39,323
82
-4,780
-8,902
-319
Stock
985
-441
158
283
Debtors
364,506
124,785
-31,194
51,180
120,416
-680,737
68,824
213,425
82,006
212,051
-206,718
128,114
207,710
Creditors
-7,649
7,218
4,231
-12,188
-38,710
3,035
38,159
-38,164
28,616
-28,000
-35,408
38,330
44,330
Accruals and Deferred Income
29,564
18,195
-116
-20,204
50,443
-39,586
-16,604
-27,366
-52,135
54,045
-33,631
1,187
114,090
Deferred Taxes & Provisions
Cash flow from operations
-177,469
-128,433
73,775
17,859
-53,286
151,776
5,391
-127,375
-121,556
-66,733
202,649
52,340
50,600
Investing Activities
capital expenditure
-22,111
-89,658
-8,694
-11,534
-16,379
-20,431
-5,283
-30,493
-7,281
-6,744
-18,208
17,704
-68,056
Change in Investments
cash flow from investments
-22,111
-89,658
-8,694
-11,534
-16,379
-20,431
-5,283
-30,493
-7,281
-6,744
-18,208
17,704
-68,056
Financing Activities
Bank loans
Group/Directors Accounts
234,904
20,267
-30,179
-8,776
188,955
-195,000
50,000
145,000
-10,614
9,854
-22,354
23,114
Other Short Term Loans
-196,236
196,236
Long term loans
Hire Purchase and Lease Commitments
-8,220
58,294
other long term liabilities
share issue
2
interest
-30
-1
171
-17
667
-26
cash flow from financing
226,654
78,560
-30,008
-8,793
-7,281
1,903
50,000
145,000
-10,614
9,854
-22,380
23,116
cash and cash equivalents
cash
27,074
-139,531
35,073
-2,468
21,660
33,939
50,108
-12,868
-128,837
-84,091
194,295
47,664
5,660
overdraft
change in cash
27,074
-139,531
35,073
-2,468
21,660
33,939
50,108
-12,868
-128,837
-84,091
194,295
47,664
5,660
real world operations 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 real world operations limited. Get real-time insights into real world operations limited's credit score, group structure and payment trends.
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real world operations limited Ownership
REAL WORLD OPERATIONS LIMITED group structure
Real World Operations Limited has no subsidiary companies.
The sole shareholder of Real World Operations Limited is Real World Holdings.
real world holdings
100%
real world operations limited directors
Real World Operations Limited currently has 3 directors.
The longest serving directors include
Mr Michael Large (Mar 2011) and
Mr Peter Gabriel (Sep 2020).
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 real world operations limited.
real world operations 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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real world operations limitedCompanies House Filings - See Documents
