a.m.wandsworth limited Company Information
Company Number
08031131
Website
-Registered Address
233 brompton road, london, SW3 2EP
Industry
Take away food shops and mobile food stands
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
moira kwok 90%
andrew waha kwok 10%
a.m.wandsworth limited Estimated Valuation
Pomanda estimates the enterprise value of A.M.WANDSWORTH LIMITED at £939.1k based on a Turnover of £1.7m and 0.55x industry multiple (adjusted for size and gross margin).
a.m.wandsworth limited Estimated Valuation
Pomanda estimates the enterprise value of A.M.WANDSWORTH LIMITED at £0 based on an EBITDA of £-70.9k and a 4.62x industry multiple (adjusted for size and gross margin).
a.m.wandsworth limited Estimated Valuation
Pomanda estimates the enterprise value of A.M.WANDSWORTH LIMITED at £300.8k based on Net Assets of £131.1k and 2.3x industry multiple (adjusted for liquidity).
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A.m.wandsworth Limited Overview
A.m.wandsworth Limited is a live company located in london, SW3 2EP with a Companies House number of 08031131. It operates in the take-away food shops and mobile food stands sector, SIC Code 56103. Founded in April 2012, it's largest shareholder is moira kwok with a 90% stake. A.m.wandsworth Limited is a established, small sized company, Pomanda has estimated its turnover at £1.7m with declining growth in recent years.
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A.m.wandsworth Limited Health Check
Pomanda's financial health check has awarded A.M.Wandsworth Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
4 Weak
Size
annual sales of £1.7m, make it larger than the average company (£208k)
- A.m.wandsworth Limited
£208k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (7.3%)
- A.m.wandsworth Limited
7.3% - Industry AVG
Production
with a gross margin of 46%, this company has a comparable cost of product (46%)
- A.m.wandsworth Limited
46% - Industry AVG
Profitability
an operating margin of -4.5% make it less profitable than the average company (6.1%)
- A.m.wandsworth Limited
6.1% - Industry AVG
Employees
with 21 employees, this is above the industry average (5)
21 - A.m.wandsworth Limited
5 - Industry AVG
Pay Structure
on an average salary of £11.5k, the company has an equivalent pay structure (£11.5k)
- A.m.wandsworth Limited
£11.5k - Industry AVG
Efficiency
resulting in sales per employee of £80.8k, this is more efficient (£39.3k)
- A.m.wandsworth Limited
£39.3k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is later than average (14 days)
- A.m.wandsworth Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (18 days)
- A.m.wandsworth Limited
18 days - Industry AVG
Stock Days
it holds stock equivalent to 5 days, this is more than average (3 days)
- A.m.wandsworth Limited
3 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 61 weeks, this is more cash available to meet short term requirements (31 weeks)
61 weeks - A.m.wandsworth Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.5%, this is a lower level of debt than the average (76.5%)
64.5% - A.m.wandsworth Limited
76.5% - Industry AVG
a.m.wandsworth limited Credit Report and Business Information
A.m.wandsworth Limited Competitor Analysis
Perform a competitor analysis for a.m.wandsworth limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a.m.wandsworth limited Ownership
A.M.WANDSWORTH LIMITED group structure
A.M.Wandsworth Limited has no subsidiary companies.
Ultimate parent company
A.M.WANDSWORTH LIMITED
08031131
a.m.wandsworth limited directors
A.M.Wandsworth Limited currently has 4 directors. The longest serving directors include Mr Holland Kwok (Apr 2012) and Mr Andrew Kwok (Apr 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Holland Kwok | 90 years | Apr 2012 | - | Director | |
Mr Andrew Kwok | 58 years | Apr 2012 | - | Director | |
Mrs Angela Kwok | 83 years | Apr 2012 | - | Director | |
Ms Moira Kwok | 56 years | Nov 2012 | - | Director |
A.M.WANDSWORTH LIMITED financials
A.M.Wandsworth Limited's latest turnover from December 2022 is estimated at £1.7 million and the company has net assets of £131.1 thousand. According to their latest financial statements, A.M.Wandsworth Limited has 21 employees and maintains cash reserves of £199.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 21 | 25 | 24 | 27 | 27 | 27 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 15,096 | 20,128 | 26,838 | 32,449 | 38,682 | 46,074 | 50,675 | 59,608 | 35,870 | 28,675 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 15,096 | 20,128 | 26,838 | 32,449 | 38,682 | 46,074 | 50,675 | 59,608 | 35,870 | 28,675 | 0 |
Stock & work in progress | 13,986 | 6,320 | 5,340 | 5,630 | 5,670 | 5,517 | 6,317 | 5,161 | 6,319 | 6,321 | 0 |
Trade Debtors | 140,605 | 106,656 | 106,055 | 152,049 | 152,318 | 127,634 | 7,218 | 7,666 | 46,175 | 20,703 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 20,957 | 52,111 | 0 | 0 | 0 |
Cash | 199,641 | 321,130 | 229,572 | 18,246 | 62,622 | 61,322 | 147,270 | 30,353 | 163,760 | 112,462 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 354,232 | 434,106 | 340,967 | 175,925 | 220,610 | 194,473 | 181,762 | 95,291 | 216,254 | 139,486 | 0 |
total assets | 369,328 | 454,234 | 367,805 | 208,374 | 259,292 | 240,547 | 232,437 | 154,899 | 252,124 | 168,161 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 169,376 | 186,499 | 138,216 | 107,085 | 151,609 | 139,171 | 106,227 | 42,890 | 141,045 | 88,130 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 64,531 | 72,601 | 0 | 0 | 0 |
total current liabilities | 169,376 | 186,499 | 138,216 | 107,085 | 151,609 | 139,171 | 170,758 | 115,491 | 141,045 | 88,130 | 0 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 0 | 0 | 0 | 0 | 0 |
provisions | 2,868 | 3,824 | 5,099 | 6,165 | 7,350 | 8,754 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 68,868 | 69,824 | 71,099 | 72,165 | 73,350 | 74,754 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 238,244 | 256,323 | 209,315 | 179,250 | 224,959 | 213,925 | 170,758 | 115,491 | 141,045 | 88,130 | 0 |
net assets | 131,084 | 197,911 | 158,490 | 29,124 | 34,333 | 26,622 | 61,679 | 39,408 | 111,079 | 80,031 | 0 |
total shareholders funds | 131,084 | 197,911 | 158,490 | 29,124 | 34,333 | 26,622 | 61,679 | 39,408 | 111,079 | 80,031 | 0 |
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 | 5,032 | 6,709 | 5,111 | 6,233 | 7,391 | 8,201 | 10,297 | 11,335 | 6,960 | 5,389 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||
Stock | 7,666 | 980 | -290 | -40 | 153 | -800 | 1,156 | -1,158 | -2 | 6,321 | 0 |
Debtors | 33,949 | 601 | -45,994 | -269 | 24,684 | 99,459 | -31,602 | 13,602 | 25,472 | 20,703 | 0 |
Creditors | -17,123 | 48,283 | 31,131 | -44,524 | 12,438 | 32,944 | 63,337 | -98,155 | 52,915 | 88,130 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -64,531 | -8,070 | 72,601 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -956 | -1,275 | -1,066 | -1,185 | -1,404 | 8,754 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 66,000 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | -121,489 | 91,558 | 211,326 | -44,376 | 1,300 | -85,948 | 116,917 | -133,407 | 51,298 | 112,462 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -121,489 | 91,558 | 211,326 | -44,376 | 1,300 | -85,948 | 116,917 | -133,407 | 51,298 | 112,462 | 0 |
P&L
December 2022turnover
1.7m
+15%
operating profit
-75.9k
0%
gross margin
46%
+0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
131.1k
-0.34%
total assets
369.3k
-0.19%
cash
199.6k
-0.38%
net assets
Total assets minus all liabilities
Similar Companies
a.m.wandsworth limited company details
company number
08031131
Type
Private limited with Share Capital
industry
56103 - Take away food shops and mobile food stands
incorporation date
April 2012
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
233 brompton road, london, SW3 2EP
last accounts submitted
December 2022
a.m.wandsworth 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 a.m.wandsworth limited.
a.m.wandsworth limited Companies House Filings - See Documents
date | description | view/download |
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