weston tree limited
weston tree limited Company Information
Group Structure
View All
Industry
Logging
Registered Address
church house, 27 great smith street, london, SW1P 3AZ
Website
www.westontreesurgery.co.ukweston tree limited Estimated Valuation
Pomanda estimates the enterprise value of WESTON TREE LIMITED at £23.2k based on a Turnover of £51k and 0.46x industry multiple (adjusted for size and gross margin).
weston tree limited Estimated Valuation
Pomanda estimates the enterprise value of WESTON TREE LIMITED at £148.1k based on an EBITDA of £35.6k and a 4.16x industry multiple (adjusted for size and gross margin).
weston tree limited Estimated Valuation
Pomanda estimates the enterprise value of WESTON TREE LIMITED at £575.5k based on Net Assets of £495.7k and 1.16x industry multiple (adjusted for liquidity).
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Weston Tree Limited Overview
Weston Tree Limited is a live company located in london, SW1P 3AZ with a Companies House number of 07859221. It operates in the logging sector, SIC Code 02200. Founded in November 2011, it's largest shareholder is c c licensing with a 100% stake. Weston Tree Limited is a established, micro sized company, Pomanda has estimated its turnover at £51k with unknown growth in recent years.
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Weston Tree Limited Health Check
Pomanda's financial health check has awarded Weston Tree Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
3 Weak
Size
annual sales of £51k, make it smaller than the average company (£8.4m)
£51k - Weston Tree Limited
£8.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Weston Tree Limited
- - Industry AVG
Production
with a gross margin of 17%, this company has a comparable cost of product (17%)
17% - Weston Tree Limited
17% - Industry AVG
Profitability
an operating margin of 69.8% make it more profitable than the average company (10.6%)
69.8% - Weston Tree Limited
10.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
- Weston Tree Limited
26 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- Weston Tree Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £51k, this is less efficient (£291.9k)
- Weston Tree Limited
£291.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Weston Tree Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Weston Tree Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Weston Tree Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Weston Tree Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.8%, this is a lower level of debt than the average (38.5%)
4.8% - Weston Tree Limited
38.5% - Industry AVG
WESTON TREE LIMITED financials
Weston Tree Limited's latest turnover from December 2023 is £51 thousand and the company has net assets of £495.7 thousand. According to their latest financial statements, we estimate that Weston Tree Limited has 1 employee and maintains cash reserves of 0 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 | 50,971 | 145,400 | 28,765 | 111,867 | 172,048 | 99,514 | 24,938 | 7,652 | 31,440 | 83,076 | ||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | 35,599 | 135,109 | -3,122 | -7,104 | 100,429 | 175,133 | 52,005 | 577 | -32,854 | 10,389 | 65,896 | -10,009 |
| Interest Payable | 75 | 271 | 56 | 591 | 467 | 1 | ||||||
| Interest Receivable | 17,971 | 7,273 | 3,061 | 3,289 | 2,761 | 1,627 | 224 | 15 | 1 | |||
| Pre-Tax Profit | -30,683 | 209,355 | -424 | 39,480 | 73,260 | 97,002 | 84,934 | 61,834 | 888 | 31,497 | 65,429 | -10,009 |
| Tax | -18,738 | -34,493 | -11,136 | -40,297 | -28,325 | -25,582 | 5,050 | 8,189 | -26,793 | -16,872 | ||
| Profit After Tax | -49,421 | 174,862 | -11,560 | 39,480 | 32,963 | 68,677 | 59,352 | 66,884 | 9,077 | 4,704 | 48,557 | -10,009 |
| Dividends Paid | ||||||||||||
| Retained Profit | -49,421 | 174,862 | -11,560 | 39,480 | 32,963 | 68,677 | 59,352 | 66,884 | 9,077 | 4,704 | 48,557 | -10,009 |
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* | 35,599 | 135,109 | -3,122 | -7,104 | 100,429 | 175,133 | 52,005 | 577 | -32,854 | 10,389 | 65,896 | -10,009 |
* 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 | ||||||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | 153,462 | 237,714 | 170,742 | 171,105 | 127,810 | 157,740 | 237,498 | 204,494 | 143,190 | 109,519 | 87,820 | 84,551 |
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 153,462 | 237,714 | 170,742 | 171,105 | 127,810 | 157,740 | 237,498 | 204,494 | 143,190 | 109,519 | 87,820 | 84,551 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | ||||||||||||
| Group Debtors | 352,663 | 318,802 | 228,362 | 218,238 | 226,123 | 149,208 | 34,303 | 1,194 | 20,891 | 16,835 | ||
| Misc Debtors | 14,353 | 14,354 | 26,142 | 42,489 | 31,564 | 15,807 | 881 | 13,592 | ||||
| Cash | ||||||||||||
| misc current assets | ||||||||||||
| total current assets | 367,016 | 333,156 | 228,362 | 218,238 | 226,123 | 175,350 | 76,792 | 31,564 | 17,001 | 21,772 | 30,427 | |
| total assets | 520,478 | 570,870 | 399,104 | 389,343 | 353,933 | 333,090 | 314,290 | 236,058 | 160,191 | 131,291 | 118,247 | 84,551 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 1,440 | 3,906 | 7,123 | 8,742 | ||||||||
| Group/Directors Accounts | 21,115 | 26,231 | ||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 24,805 | 25,776 | 28,872 | 6,111 | 7,716 | 23,742 | 52,216 | 33,624 | 45,756 | 18,810 | 8,851 | 9,492 |
| total current liabilities | 24,805 | 25,776 | 28,872 | 7,551 | 11,622 | 23,742 | 52,216 | 54,739 | 45,756 | 25,933 | 17,593 | 35,723 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | 21,403 | |||||||||||
| total long term liabilities | 21,403 | |||||||||||
| total liabilities | 24,805 | 25,776 | 28,872 | 7,551 | 11,622 | 23,742 | 73,619 | 54,739 | 45,756 | 25,933 | 17,593 | 35,723 |
| net assets | 495,673 | 545,094 | 370,232 | 381,792 | 342,311 | 309,348 | 240,671 | 181,319 | 114,435 | 105,358 | 100,654 | 48,828 |
| total shareholders funds | 495,673 | 545,094 | 370,232 | 381,792 | 342,311 | 309,348 | 240,671 | 181,319 | 114,435 | 105,358 | 100,654 | 48,828 |
| 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 | 35,599 | 135,109 | -3,122 | -7,104 | 100,429 | 175,133 | 52,005 | 577 | -32,854 | 10,389 | 65,896 | -10,009 |
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | -18,738 | -34,493 | -11,136 | -40,297 | -28,325 | -25,582 | 5,050 | 8,189 | -26,793 | -16,872 | ||
| Stock | ||||||||||||
| Debtors | 33,860 | 104,794 | 10,124 | -7,885 | 50,773 | 98,558 | 45,228 | 14,563 | -4,771 | -8,655 | 30,427 | |
| Creditors | -1,440 | -2,466 | 3,906 | -7,123 | -1,619 | 8,742 | ||||||
| Accruals and Deferred Income | -971 | -3,096 | 22,761 | -1,605 | -16,026 | -28,474 | 18,592 | -12,132 | 26,946 | 9,959 | -641 | 9,492 |
| Deferred Taxes & Provisions | -21,403 | 21,403 | ||||||||||
| Cash flow from operations | -17,970 | -7,274 | -3,061 | -3,290 | -2,761 | -1,627 | 21,190 | -21,068 | -71 | 591 | 26,698 | -517 |
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | -84,252 | 66,972 | -363 | 43,295 | -29,930 | -79,758 | 33,004 | 61,304 | 33,671 | 21,699 | 3,269 | 84,551 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -21,115 | 21,115 | -26,231 | 26,231 | ||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | 17,971 | 7,273 | 3,061 | 3,289 | 2,761 | 1,627 | -75 | -47 | -41 | -591 | -467 | |
| cash flow from financing | 17,971 | 7,273 | 3,061 | 3,290 | 2,761 | 1,627 | -21,190 | 21,068 | -41 | -591 | -23,429 | 85,068 |
| cash and cash equivalents | ||||||||||||
| cash | ||||||||||||
| overdraft | ||||||||||||
| change in cash |
weston tree limited Credit Report and Business Information
Weston Tree Limited Competitor Analysis
Perform a competitor analysis for weston tree limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other micro companies, companies in SW1P area or any other competitors across 12 key performance metrics.
weston tree limited Ownership
WESTON TREE LIMITED group structure
Weston Tree Limited has no subsidiary companies.
Ultimate parent company
THE CHURCH COMMISSIONERS FOR ENGLAND
#0013182
2 parents
WESTON TREE LIMITED
07859221
weston tree limited directors
Weston Tree Limited currently has 2 directors. The longest serving directors include Mr John Weir (May 2019) and Mr Aleksi Ehtee (Feb 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Weir | United Kingdom | 49 years | May 2019 | - | Director |
| Mr Aleksi Ehtee | 39 years | Feb 2023 | - | Director |
P&L
December 2023turnover
51k
-65%
operating profit
35.6k
-74%
gross margin
17%
+231.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
495.7k
-0.09%
total assets
520.5k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
weston tree limited company details
company number
07859221
Type
Private limited with Share Capital
industry
02200 - Logging
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
GRANT THORNTON UK LLP
address
church house, 27 great smith street, london, SW1P 3AZ
Bank
-
Legal Advisor
-
weston tree 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 weston tree limited.
weston tree 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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weston tree limited Companies House Filings - See Documents
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