we own it ltd
we own it ltd Company Information
Group Structure
View All
Industry
Activities of political organisations
Registered Address
nova north 11 bressenden place, london, SW1E 5BY
we own it ltd Estimated Valuation
Pomanda estimates the enterprise value of WE OWN IT LTD at £1.8m based on a Turnover of £2.6m and 0.69x industry multiple (adjusted for size and gross margin).
we own it ltd Estimated Valuation
Pomanda estimates the enterprise value of WE OWN IT LTD at £0 based on an EBITDA of £-42.8k and a 3.04x industry multiple (adjusted for size and gross margin).
we own it ltd Estimated Valuation
Pomanda estimates the enterprise value of WE OWN IT LTD at £220.2k based on Net Assets of £89.6k and 2.46x industry multiple (adjusted for liquidity).
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We Own It Ltd Overview
We Own It Ltd is a live company located in london, SW1E 5BY with a Companies House number of 08239094. It operates in the activities of political organizations sector, SIC Code 94920. Founded in October 2012, it's largest shareholder is unknown. We Own It Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.6m with rapid growth in recent years.
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We Own It Ltd Health Check
Pomanda's financial health check has awarded We Own It Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £2.6m, make it larger than the average company (£555.6k)
- We Own It Ltd
£555.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (6.5%)
- We Own It Ltd
6.5% - Industry AVG
Production
with a gross margin of 97.3%, this company has a comparable cost of product (100%)
- We Own It Ltd
100% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (21.4%)
- We Own It Ltd
21.4% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (5)
6 - We Own It Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
- We Own It Ltd
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £429.2k, this is more efficient (£83k)
- We Own It Ltd
£83k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is later than average (2 days)
- We Own It Ltd
2 days - Industry AVG
Creditor Days
its suppliers are paid after 83 days, this is quicker than average (142 days)
- We Own It Ltd
142 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- We Own It Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - We Own It Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.3%, this is a lower level of debt than the average (24.3%)
15.3% - We Own It Ltd
24.3% - Industry AVG
WE OWN IT LTD financials
We Own It Ltd's latest turnover from March 2024 is estimated at £2.6 million and the company has net assets of £89.6 thousand. According to their latest financial statements, We Own It Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 30,775 | ||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | 210 | ||||||||||
| Pre-Tax Profit | 210 | 14,005 | |||||||||
| Tax | -42 | ||||||||||
| Profit After Tax | 168 | 14,005 | |||||||||
| Dividends Paid | |||||||||||
| Retained Profit | 168 | 14,005 | |||||||||
| Employee Costs | 11,981 | 10,490 | |||||||||
| Number Of Employees | 6 | 7 | 6 | 6 | 5 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 291 | 582 | 872 | ||||||||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 291 | 582 | 872 | ||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 105,807 | 145,115 | 159,294 | 164,918 | 132,428 | 85,635 | 42,699 | 47,285 | 38,073 | ||
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 27,011 | 14,305 | |||||||||
| misc current assets | 508 | ||||||||||
| total current assets | 105,807 | 145,115 | 159,294 | 164,918 | 132,428 | 85,635 | 42,699 | 47,285 | 38,581 | 27,011 | 14,305 |
| total assets | 105,807 | 145,406 | 159,876 | 165,790 | 132,428 | 85,635 | 42,699 | 47,285 | 38,581 | 27,011 | 14,305 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 16,188 | 12,971 | 7,441 | 31,963 | 67,923 | 17,897 | 5,404 | 45,376 | 36,677 | ||
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 25,166 | 300 | |||||||||
| total current liabilities | 16,188 | 12,971 | 7,441 | 31,963 | 67,923 | 17,897 | 5,404 | 45,376 | 36,677 | 25,166 | 300 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 16,188 | 12,971 | 7,441 | 31,963 | 67,923 | 17,897 | 5,404 | 45,376 | 36,677 | 25,166 | 300 |
| net assets | 89,619 | 132,435 | 152,435 | 133,827 | 64,505 | 67,738 | 37,295 | 1,909 | 1,904 | 1,845 | 14,005 |
| total shareholders funds | 89,619 | 132,435 | 152,435 | 133,827 | 64,505 | 67,738 | 37,295 | 1,909 | 1,904 | 1,845 | 14,005 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | -42 | ||||||||||
| Stock | |||||||||||
| Debtors | -39,308 | -14,179 | -5,624 | 32,490 | 46,793 | 42,936 | -4,586 | 9,212 | 38,073 | ||
| Creditors | 3,217 | 5,530 | -24,522 | -35,960 | 50,026 | 12,493 | -39,972 | 8,699 | 36,677 | ||
| Accruals and Deferred Income | -25,166 | 24,866 | 300 | ||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | 24,824 | ||||||||||
| 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 | |||||||||||
| share issue | |||||||||||
| interest | 210 | ||||||||||
| cash flow from financing | -12,118 | ||||||||||
| cash and cash equivalents | |||||||||||
| cash | -27,011 | 12,706 | 14,305 | ||||||||
| overdraft | |||||||||||
| change in cash | -27,011 | 12,706 | 14,305 |
we own it ltd Credit Report and Business Information
We Own It Ltd Competitor Analysis
Perform a competitor analysis for we own it ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW1E area or any other competitors across 12 key performance metrics.
we own it ltd Ownership
WE OWN IT LTD group structure
We Own It Ltd has no subsidiary companies.
Ultimate parent company
WE OWN IT LTD
08239094
we own it ltd directors
We Own It Ltd currently has 5 directors. The longest serving directors include Ms Catriona Hobbs (Oct 2012) and Ms Fran Bury (Apr 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Catriona Hobbs | England | 42 years | Oct 2012 | - | Director |
| Ms Fran Bury | England | 42 years | Apr 2014 | - | Director |
| Dr David Hall | England | 77 years | Nov 2017 | - | Director |
| Ms Liz Peretz | England | 76 years | Dec 2021 | - | Director |
| Mr Tom Schuller | England | 77 years | Dec 2024 | - | Director |
P&L
March 2024turnover
2.6m
-50%
operating profit
-42.8k
0%
gross margin
97.3%
+33.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
89.6k
-0.32%
total assets
105.8k
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
we own it ltd company details
company number
08239094
Type
Private Ltd By Guarantee w/o Share Cap
industry
94920 - Activities of political organisations
incorporation date
October 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
nova north 11 bressenden place, london, SW1E 5BY
Bank
-
Legal Advisor
-
we own it 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 we own it ltd.
we own it ltd 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.
Click to start generating capital raising & share issue transactions for WE OWN IT LTD. This can take several minutes, an email will notify you when this has completed.
we own it ltd Companies House Filings - See Documents
| date | description | view/download |
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