westhaze limited
westhaze limited Company Information
Company Number
07612169
Next Accounts
Jan 2026
Directors
Shareholders
robert david dustan
julia dunstan
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
57 austin avenue, lilliput, poole, dorset, BH14 8HD
Website
westhaze.comwesthaze limited Estimated Valuation
Pomanda estimates the enterprise value of WESTHAZE LIMITED at £44.5k based on a Turnover of £129.1k and 0.35x industry multiple (adjusted for size and gross margin).
westhaze limited Estimated Valuation
Pomanda estimates the enterprise value of WESTHAZE LIMITED at £777 based on an EBITDA of £261 and a 2.97x industry multiple (adjusted for size and gross margin).
westhaze limited Estimated Valuation
Pomanda estimates the enterprise value of WESTHAZE LIMITED at £139.5k based on Net Assets of £53.4k and 2.61x industry multiple (adjusted for liquidity).
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Westhaze Limited Overview
Westhaze Limited is a live company located in poole, BH14 8HD with a Companies House number of 07612169. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2011, it's largest shareholder is robert david dustan with a 50% stake. Westhaze Limited is a established, micro sized company, Pomanda has estimated its turnover at £129.1k with rapid growth in recent years.
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Westhaze Limited Health Check
Pomanda's financial health check has awarded Westhaze Limited a 2 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
2 Regular
6 Weak
Size
annual sales of £129.1k, make it smaller than the average company (£429.6k)
£129.1k - Westhaze Limited
£429.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 81%, show it is growing at a faster rate (11.4%)
81% - Westhaze Limited
11.4% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (60.1%)
25.2% - Westhaze Limited
60.1% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (8%)
0.2% - Westhaze Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Westhaze Limited
4 - Industry AVG
Pay Structure
on an average salary of £64k, the company has a higher pay structure (£51.5k)
£64k - Westhaze Limited
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £129.1k, this is equally as efficient (£120.1k)
£129.1k - Westhaze Limited
£120.1k - Industry AVG
Debtor Days
it gets paid by customers after 308 days, this is later than average (63 days)
308 days - Westhaze Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 210 days, this is slower than average (24 days)
210 days - Westhaze Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Westhaze Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Westhaze Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51%, this is a similar level of debt than the average (53.1%)
51% - Westhaze Limited
53.1% - Industry AVG
WESTHAZE LIMITED financials
Westhaze Limited's latest turnover from April 2024 is £129.1 thousand and the company has net assets of £53.4 thousand. According to their latest financial statements, Westhaze Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 129,056 | 31,627 | 43,777 | 21,708 | 119,693 | 162,444 | 137,463 | 149,159 | 82,526 | 104,937 | |||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | 3,256 | 198 | |||||||||||
| Operating Profit | -3,256 | -198 | |||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | 196 | 1,142 | 8,287 | -15,963 | 993 | 319 | 47 | 18,515 | 28,692 | -3,256 | -198 | ||
| Tax | -8 | -2,703 | -5,738 | ||||||||||
| Profit After Tax | 196 | 1,142 | 8,287 | -15,963 | 993 | 319 | 39 | 15,812 | 22,954 | -3,256 | -198 | ||
| Dividends Paid | |||||||||||||
| Retained Profit | 196 | 1,142 | 8,287 | -15,963 | 993 | 319 | 39 | 15,812 | 22,954 | -3,256 | -198 | ||
| Employee Costs | 63,987 | 21,584 | 17,540 | 54,687 | 88,541 | 94,052 | 99,330 | 74,645 | 32,263 | ||||
| Number Of Employees | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* | -3,256 | -198 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | |||||||||||||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 109,104 | 105,678 | 100,551 | 92,402 | 93,209 | 83,397 | 68,656 | 83,813 | 49,601 | ||||
| Group Debtors | |||||||||||||
| Misc Debtors | |||||||||||||
| Cash | 52,943 | 56,199 | 70,740 | ||||||||||
| misc current assets | |||||||||||||
| total current assets | 109,104 | 105,678 | 100,551 | 92,402 | 93,209 | 83,397 | 68,656 | 83,813 | 49,601 | 52,943 | 56,199 | 70,740 | |
| total assets | 109,104 | 105,678 | 100,551 | 92,402 | 93,209 | 83,397 | 68,656 | 83,813 | 49,601 | 52,943 | 56,199 | 70,740 | |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 55,655 | 52,425 | 48,440 | 55,590 | 42,772 | 14,348 | |||||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 55,655 | 52,425 | 48,440 | 55,590 | 42,772 | 14,348 | |||||||
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 52,001 | ||||||||||||
| provisions | |||||||||||||
| total long term liabilities | 52,001 | ||||||||||||
| total liabilities | 55,655 | 52,425 | 48,440 | 52,001 | 55,590 | 42,772 | 14,348 | ||||||
| net assets | 53,449 | 53,253 | 52,111 | 40,401 | 37,619 | 40,625 | 68,656 | 83,813 | 49,601 | 52,943 | 56,199 | 56,392 | |
| total shareholders funds | 53,449 | 53,253 | 52,111 | 40,401 | 37,619 | 40,625 | 68,656 | 83,813 | 49,601 | 52,943 | 56,199 | 56,392 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | -3,256 | -198 | |||||||||||
| Depreciation | |||||||||||||
| Amortisation | |||||||||||||
| Tax | -8 | -2,703 | -5,738 | ||||||||||
| Stock | |||||||||||||
| Debtors | 3,426 | 5,127 | 8,149 | -807 | 9,812 | 14,741 | -15,157 | 34,212 | 49,601 | ||||
| Creditors | 3,230 | 3,985 | 48,440 | -55,590 | 12,818 | 42,772 | -14,348 | 14,348 | |||||
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | -3,256 | -14,546 | |||||||||||
| 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 | -52,001 | 52,001 | |||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | -48,578 | 70,746 | -3,999 | -28,350 | -15,196 | 18,400 | 26,647 | 5 | |||||
| cash and cash equivalents | |||||||||||||
| cash | -52,943 | -3,256 | -14,541 | 70,740 | |||||||||
| overdraft | |||||||||||||
| change in cash | -52,943 | -3,256 | -14,541 | 70,740 |
westhaze limited Credit Report and Business Information
Westhaze Limited Competitor Analysis
Perform a competitor analysis for westhaze limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BH14 area or any other competitors across 12 key performance metrics.
westhaze limited Ownership
WESTHAZE LIMITED group structure
Westhaze Limited has no subsidiary companies.
Ultimate parent company
WESTHAZE LIMITED
07612169
westhaze limited directors
Westhaze Limited currently has 1 director, Mr Robert Dustan serving since Apr 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Dustan | England | 60 years | Apr 2011 | - | Director |
P&L
April 2024turnover
129.1k
+308%
operating profit
261.3
0%
gross margin
25.2%
-5.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
53.4k
0%
total assets
109.1k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
westhaze limited company details
company number
07612169
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
57 austin avenue, lilliput, poole, dorset, BH14 8HD
Bank
-
Legal Advisor
-
westhaze 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 westhaze limited.
westhaze 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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westhaze limited Companies House Filings - See Documents
| date | description | view/download |
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