wilton estate renewables limited
wilton estate renewables limited Company Information
Company Number
07726690
Next Accounts
Sep 2025
Shareholders
the earl of pembroke & bartholomew guy peerless & marc nicholas jonas
Group Structure
View All
Industry
Production of electricity
Registered Address
the estate office wilton, salisbury, SP2 0BJ
Website
www.wiltonhouse.comwilton estate renewables limited Estimated Valuation
Pomanda estimates the enterprise value of WILTON ESTATE RENEWABLES LIMITED at £370.1k based on a Turnover of £226.4k and 1.63x industry multiple (adjusted for size and gross margin).
wilton estate renewables limited Estimated Valuation
Pomanda estimates the enterprise value of WILTON ESTATE RENEWABLES LIMITED at £151.7k based on an EBITDA of £32.7k and a 4.64x industry multiple (adjusted for size and gross margin).
wilton estate renewables limited Estimated Valuation
Pomanda estimates the enterprise value of WILTON ESTATE RENEWABLES LIMITED at £542.4k based on Net Assets of £206.4k and 2.63x industry multiple (adjusted for liquidity).
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Wilton Estate Renewables Limited Overview
Wilton Estate Renewables Limited is a live company located in salisbury, SP2 0BJ with a Companies House number of 07726690. It operates in the production of electricity sector, SIC Code 35110. Founded in August 2011, it's largest shareholder is the earl of pembroke & bartholomew guy peerless & marc nicholas jonas with a 100% stake. Wilton Estate Renewables Limited is a established, micro sized company, Pomanda has estimated its turnover at £226.4k with declining growth in recent years.
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Wilton Estate Renewables Limited Health Check
Pomanda's financial health check has awarded Wilton Estate Renewables Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £226.4k, make it smaller than the average company (£1.8m)
- Wilton Estate Renewables Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (10.8%)
- Wilton Estate Renewables Limited
10.8% - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
- Wilton Estate Renewables Limited
71% - Industry AVG
Profitability
an operating margin of 7.9% make it less profitable than the average company (51.1%)
- Wilton Estate Renewables Limited
51.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Wilton Estate Renewables Limited
3 - Industry AVG
Pay Structure
on an average salary of £78.6k, the company has an equivalent pay structure (£78.6k)
- Wilton Estate Renewables Limited
£78.6k - Industry AVG
Efficiency
resulting in sales per employee of £226.4k, this is less efficient (£450.3k)
- Wilton Estate Renewables Limited
£450.3k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (16 days)
- Wilton Estate Renewables Limited
16 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Wilton Estate Renewables Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wilton Estate Renewables Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 638 weeks, this is more cash available to meet short term requirements (9 weeks)
638 weeks - Wilton Estate Renewables Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.3%, this is a lower level of debt than the average (89.9%)
9.3% - Wilton Estate Renewables Limited
89.9% - Industry AVG
WILTON ESTATE RENEWABLES LIMITED financials
Wilton Estate Renewables Limited's latest turnover from December 2023 is estimated at £226.4 thousand and the company has net assets of £206.4 thousand. According to their latest financial statements, Wilton Estate Renewables Limited has 1 employee and maintains cash reserves of £28.2 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 189,427 | 204,280 | 162,004 | 174,078 | 161,982 | 153,322 | 83,809 | 89,795 | 95,781 | 101,767 | 107,753 | 113,739 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 189,427 | 204,280 | 162,004 | 174,078 | 161,982 | 153,322 | 83,809 | 89,795 | 95,781 | 101,767 | 107,753 | 113,739 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 3,918 | 4,780 | 60 | 1,922 | 4,362 | 406 | 1,211 | 2,657 | ||||
| Group Debtors | ||||||||||||
| Misc Debtors | 5,943 | 8,119 | 4,261 | 20,585 | 1,318 | 14,892 | 23,474 | 4,164 | 10,959 | 2,457 | 4,641 | |
| Cash | 28,207 | 9,746 | 43,148 | 13,105 | 16,336 | 3,239 | 57,255 | 75,417 | 61,591 | 65,224 | 52,854 | 36,640 |
| misc current assets | ||||||||||||
| total current assets | 38,068 | 22,645 | 47,469 | 33,690 | 19,576 | 18,131 | 85,091 | 79,987 | 73,761 | 67,881 | 55,311 | 41,281 |
| total assets | 227,495 | 226,925 | 209,473 | 207,768 | 181,558 | 171,453 | 168,900 | 169,782 | 169,542 | 169,648 | 163,064 | 155,020 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 1,557 | 2,077 | ||||||||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 2,297 | 20,540 | 20,519 | 21,463 | 1,269 | 608 | 520 | 520 | 520 | 500 | ||
| total current liabilities | 2,297 | 20,540 | 20,519 | 21,463 | 1,269 | 608 | 520 | 520 | 520 | 1,557 | 2,077 | 500 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 3,494 | 3,854 | 3,806 | |||||||||
| other liabilities | 3,620 | |||||||||||
| provisions | 18,803 | 14,099 | 7,403 | 6,900 | 5,757 | 3,962 | 2,197 | 904 | ||||
| total long term liabilities | 18,803 | 14,099 | 7,403 | 6,900 | 5,757 | 3,962 | 3,494 | 3,854 | 3,806 | 3,620 | 2,197 | 904 |
| total liabilities | 21,100 | 34,639 | 27,922 | 28,363 | 7,026 | 4,570 | 4,014 | 4,374 | 4,326 | 5,177 | 4,274 | 1,404 |
| net assets | 206,395 | 192,286 | 181,551 | 179,405 | 174,532 | 166,883 | 164,886 | 165,408 | 165,216 | 164,471 | 158,790 | 153,616 |
| total shareholders funds | 206,395 | 192,286 | 181,551 | 179,405 | 174,532 | 166,883 | 164,886 | 165,408 | 165,216 | 164,471 | 158,790 | 153,616 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 14,853 | 13,315 | 12,074 | 12,074 | 10,135 | 9,269 | 5,986 | 5,986 | 5,986 | 5,986 | 5,986 | 5,986 |
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -3,038 | 8,578 | -16,264 | 17,345 | -11,652 | -12,944 | 23,266 | -7,600 | 9,513 | 200 | -2,184 | 4,641 |
| Creditors | -1,557 | -520 | 2,077 | |||||||||
| Accruals and Deferred Income | -18,243 | 21 | -944 | 20,194 | 661 | -3,406 | -360 | 48 | 4,326 | -500 | 500 | |
| Deferred Taxes & Provisions | 4,704 | 6,696 | 503 | 1,143 | 1,795 | 3,962 | -2,197 | 1,293 | 904 | |||
| Cash flow from operations | ||||||||||||
| 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 | -3,620 | 3,620 | ||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 18,461 | -33,402 | 30,043 | -3,231 | 13,097 | -54,016 | -18,162 | 13,826 | -3,633 | 12,370 | 16,214 | 36,640 |
| overdraft | ||||||||||||
| change in cash | 18,461 | -33,402 | 30,043 | -3,231 | 13,097 | -54,016 | -18,162 | 13,826 | -3,633 | 12,370 | 16,214 | 36,640 |
wilton estate renewables limited Credit Report and Business Information
Wilton Estate Renewables Limited Competitor Analysis
Perform a competitor analysis for wilton estate renewables limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in SP2 area or any other competitors across 12 key performance metrics.
wilton estate renewables limited Ownership
WILTON ESTATE RENEWABLES LIMITED group structure
Wilton Estate Renewables Limited has no subsidiary companies.
Ultimate parent company
WILTON ESTATE RENEWABLES LIMITED
07726690
wilton estate renewables limited directors
Wilton Estate Renewables Limited currently has 2 directors. The longest serving directors include The Rt. Hon. Earl Of William Herbert (Aug 2011) and Countess Victoria Pembroke (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| The Rt. Hon. Earl Of William Herbert | England | 46 years | Aug 2011 | - | Director |
| Countess Victoria Pembroke | United Kingdom | 39 years | Nov 2014 | - | Director |
P&L
December 2023turnover
226.4k
+20%
operating profit
17.8k
0%
gross margin
71.1%
+1.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
206.4k
+0.07%
total assets
227.5k
0%
cash
28.2k
+1.89%
net assets
Total assets minus all liabilities
Similar Companies
wilton estate renewables limited company details
company number
07726690
Type
Private limited with Share Capital
industry
35110 - Production of electricity
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
the estate office wilton, salisbury, SP2 0BJ
Bank
-
Legal Advisor
-
wilton estate renewables 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 wilton estate renewables limited.
wilton estate renewables 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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wilton estate renewables limited Companies House Filings - See Documents
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