west one solutions limited

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west one solutions limited Company Information

Share WEST ONE SOLUTIONS LIMITED

Company Number

08026350

Shareholders

ian west

Group Structure

View All

Industry

Technical testing and analysis

 

Registered Address

11 bendigo road, dewsbury, WF12 7LZ

west one solutions limited Estimated Valuation

£105.3k

Pomanda estimates the enterprise value of WEST ONE SOLUTIONS LIMITED at £105.3k based on a Turnover of £155.8k and 0.68x industry multiple (adjusted for size and gross margin).

west one solutions limited Estimated Valuation

£51.4k

Pomanda estimates the enterprise value of WEST ONE SOLUTIONS LIMITED at £51.4k based on an EBITDA of £11.8k and a 4.36x industry multiple (adjusted for size and gross margin).

west one solutions limited Estimated Valuation

£74.1k

Pomanda estimates the enterprise value of WEST ONE SOLUTIONS LIMITED at £74.1k based on Net Assets of £28.7k and 2.58x industry multiple (adjusted for liquidity).

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West One Solutions Limited Overview

West One Solutions Limited is a live company located in dewsbury, WF12 7LZ with a Companies House number of 08026350. It operates in the technical testing and analysis sector, SIC Code 71200. Founded in April 2012, it's largest shareholder is ian west with a 100% stake. West One Solutions Limited is a established, micro sized company, Pomanda has estimated its turnover at £155.8k with healthy growth in recent years.

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West One Solutions Limited Health Check

Pomanda's financial health check has awarded West One Solutions 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

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £155.8k, make it smaller than the average company (£5.2m)

£155.8k - West One Solutions Limited

£5.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.3%)

8% - West One Solutions Limited

7.3% - Industry AVG

production

Production

with a gross margin of 26.5%, this company has a higher cost of product (42.3%)

26.5% - West One Solutions Limited

42.3% - Industry AVG

profitability

Profitability

an operating margin of 7.6% make it more profitable than the average company (4.5%)

7.6% - West One Solutions Limited

4.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (34)

2 - West One Solutions Limited

34 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.3k, the company has an equivalent pay structure (£46.3k)

£46.3k - West One Solutions Limited

£46.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £77.9k, this is less efficient (£107.2k)

£77.9k - West One Solutions Limited

£107.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 98 days, this is later than average (61 days)

98 days - West One Solutions Limited

61 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 43 days, this is slower than average (28 days)

43 days - West One Solutions Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - West One Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - West One Solutions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 32.7%, this is a lower level of debt than the average (58.8%)

32.7% - West One Solutions Limited

58.8% - Industry AVG

WEST ONE SOLUTIONS LIMITED financials

EXPORTms excel logo

West One Solutions Limited's latest turnover from April 2024 is estimated at £155.8 thousand and the company has net assets of £28.7 thousand. According to their latest financial statements, West One Solutions Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Turnover155,820105,402115,892124,483116,937121,985140,473117,65333,73436,16521,45811,567
Other Income Or Grants000000000000
Cost Of Sales114,50876,77784,93089,87282,81987,273102,76281,31522,18923,61213,4516,888
Gross Profit41,31228,62430,96334,61134,11834,71237,71236,33711,54512,5538,0064,680
Admin Expenses29,52829,92934,01538,03941,91240,26023,29639,03431,158-24,090-2,609-12,622
Operating Profit11,784-1,305-3,052-3,428-7,794-5,54814,416-2,697-19,61336,64310,61517,302
Interest Payable000000000000
Interest Receivable00000004223421511046
Pre-Tax Profit11,784-1,305-3,052-3,428-7,794-5,54814,416-2,655-19,37936,85910,72517,348
Tax-2,94600000-2,73900-7,372-2,252-3,990
Profit After Tax8,838-1,305-3,052-3,428-7,794-5,54811,677-2,655-19,37929,4878,47313,358
Dividends Paid000000000000
Retained Profit8,838-1,305-3,052-3,428-7,794-5,54811,677-2,655-19,37929,4878,47313,358
Employee Costs92,54687,65084,63278,41383,45380,40777,64774,05235,82136,71035,18932,984
Number Of Employees222222221111
EBITDA*11,784-1,305-3,052-3,428-7,794-5,54814,416-2,697-18,92937,16911,31617,982

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Tangible Assets4946598781,1701,5601,6401,1541,5382,0511,5782,1042,039
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets4946598781,1701,5601,6401,1541,5382,0511,5782,1042,039
Stock & work in progress000000000000
Trade Debtors42,07525,57227,37232,66533,37739,74850,79036,5468,0388,6154,5872,530
Group Debtors000000000000
Misc Debtors000000000000
Cash0000000033,40360,25625,86118,330
misc current assets000000000000
total current assets42,07525,57227,37232,66533,37739,74850,79036,54641,44168,87130,44820,860
total assets42,56926,23128,25033,83534,93741,38851,94438,08443,49270,44932,55222,899
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 13,5376,0376,4499,2846,9585,61510,6238,08011,55219,13010,7209,540
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities13,5376,0376,4499,2846,9585,61510,6238,08011,55219,13010,7209,540
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income3603606623603603603607200000
other liabilities000000000000
provisions000000000000
total long term liabilities3603606623603603603607200000
total liabilities13,8976,3977,1119,6447,3185,97510,9838,80011,55219,13010,7209,540
net assets28,67219,83421,13924,19127,61935,41340,96129,28431,94051,31921,83213,359
total shareholders funds28,67219,83421,13924,19127,61935,41340,96129,28431,94051,31921,83213,359
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Operating Activities
Operating Profit11,784-1,305-3,052-3,428-7,794-5,54814,416-2,697-19,61336,64310,61517,302
Depreciation00000000684526701680
Amortisation000000000000
Tax-2,94600000-2,73900-7,372-2,252-3,990
Stock000000000000
Debtors16,503-1,800-5,293-712-6,371-11,04214,24428,508-5774,0282,0572,530
Creditors7,500-412-2,8352,3261,343-5,0082,543-3,472-7,5788,4101,1809,540
Accruals and Deferred Income0-302302000-3607200000
Deferred Taxes & Provisions000000000000
Cash flow from operations-165-219-292-390-80486-384-33,957-25,93034,1798,18721,002
Investing Activities
capital expenditure16521929239080-486384513-1,1570-766-2,719
Change in Investments000000000000
cash flow from investments16521929239080-486384513-1,1570-766-2,719
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue0000000-10001
interest00000004223421511046
cash flow from financing00000004123421511047
cash and cash equivalents
cash0000000-33,403-26,85334,3957,53118,330
overdraft000000000000
change in cash0000000-33,403-26,85334,3957,53118,330

west one solutions limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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West One Solutions Limited Competitor Analysis

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Perform a competitor analysis for west one solutions limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WF12 area or any other competitors across 12 key performance metrics.

west one solutions limited Ownership

WEST ONE SOLUTIONS LIMITED group structure

West One Solutions Limited has no subsidiary companies.

Ultimate parent company

WEST ONE SOLUTIONS LIMITED

08026350

WEST ONE SOLUTIONS LIMITED Shareholders

ian west 100%

west one solutions limited directors

West One Solutions Limited currently has 2 directors. The longest serving directors include Mr Ian West (Apr 2012) and Mrs Julie West (May 2015).

officercountryagestartendrole
Mr Ian WestUnited Kingdom66 years Apr 2012- Director
Mrs Julie West65 years May 2015- Director

P&L

April 2024

turnover

155.8k

+48%

operating profit

11.8k

0%

gross margin

26.6%

-2.37%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2024

net assets

28.7k

+0.45%

total assets

42.6k

+0.62%

cash

0

0%

net assets

Total assets minus all liabilities

west one solutions limited company details

company number

08026350

Type

Private limited with Share Capital

industry

71200 - Technical testing and analysis

incorporation date

April 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

TGKS ACCOUNTANCY LIMITED

auditor

-

address

11 bendigo road, dewsbury, WF12 7LZ

Bank

-

Legal Advisor

-

west one solutions 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 west one solutions limited.

west one solutions 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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west one solutions limited Companies House Filings - See Documents

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