wolfman ltd
wolfman ltd Company Information
Company Number
07502742
Website
www.wolfman.ltdRegistered Address
74 earlsworth road, willesborough, ashford, kent, TN24 0DW
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Andrew Wolf13 Years
Shareholders
andrew lucius wolf 100%
wolfman ltd Estimated Valuation
Pomanda estimates the enterprise value of WOLFMAN LTD at £22.7k based on a Turnover of £57.2k and 0.4x industry multiple (adjusted for size and gross margin).
wolfman ltd Estimated Valuation
Pomanda estimates the enterprise value of WOLFMAN LTD at £38.9k based on an EBITDA of £12.5k and a 3.1x industry multiple (adjusted for size and gross margin).
wolfman ltd Estimated Valuation
Pomanda estimates the enterprise value of WOLFMAN LTD at £66.1k based on Net Assets of £26k and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Wolfman Ltd Overview
Wolfman Ltd is a live company located in ashford, TN24 0DW with a Companies House number of 07502742. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2011, it's largest shareholder is andrew lucius wolf with a 100% stake. Wolfman Ltd is a established, micro sized company, Pomanda has estimated its turnover at £57.2k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Wolfman Ltd Health Check
Pomanda's financial health check has awarded Wolfman Ltd a 3 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
3 Regular
5 Weak
Size
annual sales of £57.2k, make it smaller than the average company (£3m)
- Wolfman Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.1%)
- Wolfman Ltd
4.1% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (38.5%)
- Wolfman Ltd
38.5% - Industry AVG
Profitability
an operating margin of 21.9% make it more profitable than the average company (6.5%)
- Wolfman Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Wolfman Ltd
20 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Wolfman Ltd
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £57.2k, this is less efficient (£137.2k)
- Wolfman Ltd
£137.2k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (40 days)
- Wolfman Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 35 days, this is close to average (34 days)
- Wolfman Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wolfman Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wolfman Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.9%, this is a lower level of debt than the average (60.4%)
14.9% - Wolfman Ltd
60.4% - Industry AVG
WOLFMAN LTD financials
Wolfman Ltd's latest turnover from March 2023 is estimated at £57.2 thousand and the company has net assets of £26 thousand. According to their latest financial statements, Wolfman Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 45,100 | |||||||||||
| Other Income Or Grants | 0 | |||||||||||
| Cost Of Sales | 1,417 | |||||||||||
| Gross Profit | 43,683 | |||||||||||
| Admin Expenses | 21,897 | |||||||||||
| Operating Profit | 21,786 | |||||||||||
| Interest Payable | 0 | |||||||||||
| Interest Receivable | 1 | |||||||||||
| Pre-Tax Profit | 21,787 | |||||||||||
| Tax | -3,375 | |||||||||||
| Profit After Tax | 18,412 | |||||||||||
| Dividends Paid | 12,000 | |||||||||||
| Retained Profit | 6,412 | |||||||||||
| Employee Costs | 13,515 | |||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* | 23,447 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 11,411 | 7,475 | 8,441 | 11,255 | 15,006 | 8,570 | 8,524 | 6,027 | 3,967 | 5,289 | 6,839 | 4,982 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 11,411 | 7,475 | 8,441 | 11,255 | 15,006 | 8,570 | 8,524 | 6,027 | 3,967 | 5,289 | 6,839 | 4,982 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,205 | 27,203 | 22,066 | 10,811 | 23,635 | 11,616 | 12,384 | 6,884 | 4,800 | 1,270 | 6,778 | 1,090 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 3,346 | 7,177 | 268 | 10,708 | 4,337 | 6,120 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 19,196 | 27,203 | 22,066 | 10,811 | 23,635 | 11,616 | 15,730 | 14,061 | 5,068 | 11,978 | 11,115 | 7,210 |
| total assets | 30,607 | 34,678 | 30,507 | 22,066 | 38,641 | 20,186 | 24,254 | 20,088 | 9,035 | 17,267 | 17,954 | 12,192 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,558 | 18,777 | 14,043 | 13,222 | 14,414 | 9,199 | 6,554 | 9,689 | 7,785 | 10,801 | 8,466 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,303 |
| total current liabilities | 4,558 | 18,777 | 14,043 | 13,222 | 14,414 | 9,199 | 6,554 | 9,689 | 7,785 | 10,801 | 8,466 | 5,680 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,558 | 18,777 | 14,673 | 13,222 | 14,414 | 9,199 | 6,554 | 9,689 | 7,785 | 10,801 | 8,466 | 5,680 |
| net assets | 26,049 | 15,901 | 15,834 | 8,844 | 24,227 | 10,987 | 17,700 | 10,399 | 1,250 | 6,466 | 9,488 | 6,512 |
| total shareholders funds | 26,049 | 15,901 | 15,834 | 8,844 | 24,227 | 10,987 | 17,700 | 10,399 | 1,250 | 6,466 | 9,488 | 6,512 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 21,786 | |||||||||||
| Depreciation | 1,322 | 1,550 | 2,168 | 1,661 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | ||||||||
| Tax | -3,375 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -8,007 | 5,137 | 11,255 | -12,824 | 12,019 | -768 | 5,500 | 2,084 | 3,530 | -5,508 | 5,688 | 1,090 |
| Creditors | -14,219 | 4,734 | 821 | -1,192 | 5,215 | 2,645 | -3,135 | 1,904 | -3,016 | 2,335 | 8,466 | 0 |
| Accruals and Deferred Income | 0 | -630 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,303 | 5,303 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 24,285 | |||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -377 | 377 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 1 | |||||||||||
| cash flow from financing | 478 | |||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -3,346 | -3,831 | 6,909 | -10,440 | 6,371 | -1,783 | 6,120 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -3,346 | -3,831 | 6,909 | -10,440 | 6,371 | -1,783 | 6,120 |
wolfman ltd Credit Report and Business Information
Wolfman Ltd Competitor Analysis
Perform a competitor analysis for wolfman ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in TN24 area or any other competitors across 12 key performance metrics.
wolfman ltd Ownership
WOLFMAN LTD group structure
Wolfman Ltd has no subsidiary companies.
Ultimate parent company
WOLFMAN LTD
07502742
wolfman ltd directors
Wolfman Ltd currently has 1 director, Mr Andrew Wolf serving since Jan 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Wolf | England | 55 years | Jan 2011 | - | Director |
P&L
March 2023turnover
57.2k
-30%
operating profit
12.5k
0%
gross margin
17.4%
+5.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
26k
+0.64%
total assets
30.6k
-0.12%
cash
0
0%
net assets
Total assets minus all liabilities
wolfman ltd company details
company number
07502742
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
flashlight creative ltd (August 2016)
last accounts submitted
March 2023
address
74 earlsworth road, willesborough, ashford, kent, TN24 0DW
accountant
-
auditor
-
wolfman ltd 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 wolfman ltd.
wolfman ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
