the wallpaper hangers ltd
the wallpaper hangers ltd Company Information
Company Number
07796129
Registered Address
59 northcote road, new malden, surrey, KT3 3HF
Industry
Other building completion and finishing
Other personal service activities n.e.c.
Telephone
02082417714
Next Accounts Due
July 2025
Group Structure
View All
Directors
Brendan Buckley12 Years
Shareholders
brendan robert buckley 60%
sarah louise victoria jessop 40%
the wallpaper hangers ltd Estimated Valuation
Pomanda estimates the enterprise value of THE WALLPAPER HANGERS LTD at £70k based on a Turnover of £174k and 0.4x industry multiple (adjusted for size and gross margin).
the wallpaper hangers ltd Estimated Valuation
Pomanda estimates the enterprise value of THE WALLPAPER HANGERS LTD at £0 based on an EBITDA of £-57.8k and a 3.18x industry multiple (adjusted for size and gross margin).
the wallpaper hangers ltd Estimated Valuation
Pomanda estimates the enterprise value of THE WALLPAPER HANGERS LTD at £62.6k based on Net Assets of £107k and 0.59x industry multiple (adjusted for liquidity).
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The Wallpaper Hangers Ltd Overview
The Wallpaper Hangers Ltd is a live company located in surrey, KT3 3HF with a Companies House number of 07796129. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 2011, it's largest shareholder is brendan robert buckley with a 60% stake. The Wallpaper Hangers Ltd is a established, micro sized company, Pomanda has estimated its turnover at £174k with declining growth in recent years.
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The Wallpaper Hangers Ltd Health Check
Pomanda's financial health check has awarded The Wallpaper Hangers Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £174k, make it smaller than the average company (£573.1k)
- The Wallpaper Hangers Ltd
£573.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (7.8%)
- The Wallpaper Hangers Ltd
7.8% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (33.6%)
- The Wallpaper Hangers Ltd
33.6% - Industry AVG
Profitability
an operating margin of -33.2% make it less profitable than the average company (6.7%)
- The Wallpaper Hangers Ltd
6.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - The Wallpaper Hangers Ltd
8 - Industry AVG
Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- The Wallpaper Hangers Ltd
£29.9k - Industry AVG
Efficiency
resulting in sales per employee of £87k, this is less efficient (£102.7k)
- The Wallpaper Hangers Ltd
£102.7k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (37 days)
- The Wallpaper Hangers Ltd
37 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (35 days)
- The Wallpaper Hangers Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Wallpaper Hangers Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Wallpaper Hangers Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.8%, this is a lower level of debt than the average (58.8%)
14.8% - The Wallpaper Hangers Ltd
58.8% - Industry AVG
THE WALLPAPER HANGERS LTD financials
The Wallpaper Hangers Ltd's latest turnover from October 2023 is estimated at £174 thousand and the company has net assets of £107 thousand. According to their latest financial statements, The Wallpaper Hangers Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 65,857 | 17,305 | 21,952 | 31,358 | 681 | 3,542 | 8,070 | 11,426 | 16,787 | 5,872 | 9,658 | 13,785 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 12,000 | 18,000 | 24,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 65,857 | 17,305 | 21,952 | 31,358 | 681 | 3,542 | 8,070 | 11,426 | 23,037 | 17,872 | 27,658 | 37,785 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 59,745 | 164,973 | 207,219 | 214,165 | 126,133 | 115,385 | 58,444 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,446 | 37,218 | 95,092 | 76,039 | 19,574 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 59,745 | 164,973 | 207,219 | 214,165 | 126,133 | 115,385 | 58,444 | 52,446 | 37,218 | 95,092 | 76,039 | 19,574 |
| total assets | 125,602 | 182,278 | 229,171 | 245,523 | 126,814 | 118,927 | 66,514 | 63,872 | 60,255 | 112,964 | 103,697 | 57,359 |
| 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 | 15,306 | 17,474 | 27,429 | 68,215 | 46,394 | 41,147 | 32,181 | 28,979 | 19,919 | 32,208 | 40,947 | 37,735 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 549 | 611 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 |
| total current liabilities | 15,306 | 17,474 | 27,429 | 68,215 | 46,394 | 41,696 | 32,792 | 28,979 | 19,919 | 32,208 | 40,947 | 37,735 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 3,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,257 | 4,522 | 7,786 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,257 | 4,522 | 7,786 |
| total liabilities | 18,639 | 17,474 | 27,429 | 68,215 | 46,394 | 41,696 | 32,792 | 28,979 | 19,919 | 33,465 | 45,469 | 45,521 |
| net assets | 106,963 | 164,804 | 201,742 | 177,308 | 80,420 | 77,231 | 33,722 | 34,893 | 40,336 | 79,499 | 58,228 | 11,838 |
| total shareholders funds | 106,963 | 164,804 | 201,742 | 177,308 | 80,420 | 77,231 | 33,722 | 34,893 | 40,336 | 79,499 | 58,228 | 11,838 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 6,034 | 6,730 | 4,539 | 4,381 | 2,865 | |||||||
| Amortisation | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | |||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -105,228 | -42,246 | -6,946 | 88,032 | 10,748 | 56,941 | 58,444 | 0 | 0 | 0 | 0 | 0 |
| Creditors | -2,168 | -9,955 | -40,786 | 21,821 | 5,247 | 8,966 | 3,202 | 9,060 | -12,289 | -8,739 | 3,212 | 37,735 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -250 | 250 | 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 | -549 | -62 | 611 | 0 | 0 | 0 | 0 | 0 |
| 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 | 3,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,257 | -3,265 | -3,264 | 7,786 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -52,446 | 15,228 | -57,874 | 19,053 | 56,465 | 19,574 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -52,446 | 15,228 | -57,874 | 19,053 | 56,465 | 19,574 |
the wallpaper hangers ltd Credit Report and Business Information
The Wallpaper Hangers Ltd Competitor Analysis
Perform a competitor analysis for the wallpaper hangers ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in KT3 area or any other competitors across 12 key performance metrics.
the wallpaper hangers ltd Ownership
THE WALLPAPER HANGERS LTD group structure
The Wallpaper Hangers Ltd has no subsidiary companies.
Ultimate parent company
THE WALLPAPER HANGERS LTD
07796129
the wallpaper hangers ltd directors
The Wallpaper Hangers Ltd currently has 1 director, Mr Brendan Buckley serving since Oct 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brendan Buckley | United Kingdom | 44 years | Oct 2011 | - | Director |
P&L
October 2023turnover
174k
-51%
operating profit
-57.8k
0%
gross margin
17.4%
+2.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
107k
-0.35%
total assets
125.6k
-0.31%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
the wallpaper hangers ltd company details
company number
07796129
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
96090 - Other personal service activities n.e.c.
incorporation date
October 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2023
address
59 northcote road, new malden, surrey, KT3 3HF
accountant
-
auditor
-
the wallpaper hangers 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 the wallpaper hangers ltd.
the wallpaper hangers ltd Companies House Filings - See Documents
| date | description | view/download |
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