nationwide waste solutions limited Company Information
Company Number
08363798
Website
www.nationwidewaste.com.auRegistered Address
imperial house new road, new inn, pontypool, torfaen, NP4 0TL
Industry
Collection of non-hazardous waste
Telephone
03000309978
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
matthew james davies 50%
nigel hugh manning 50%
nationwide waste solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONWIDE WASTE SOLUTIONS LIMITED at £473k based on a Turnover of £929k and 0.51x industry multiple (adjusted for size and gross margin).
nationwide waste solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONWIDE WASTE SOLUTIONS LIMITED at £86.4k based on an EBITDA of £25.4k and a 3.41x industry multiple (adjusted for size and gross margin).
nationwide waste solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONWIDE WASTE SOLUTIONS LIMITED at £0 based on Net Assets of £-29.2k and 3.76x industry multiple (adjusted for liquidity).
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Nationwide Waste Solutions Limited Overview
Nationwide Waste Solutions Limited is a live company located in pontypool, NP4 0TL with a Companies House number of 08363798. It operates in the collection of non-hazardous waste sector, SIC Code 38110. Founded in January 2013, it's largest shareholder is matthew james davies with a 50% stake. Nationwide Waste Solutions Limited is a established, small sized company, Pomanda has estimated its turnover at £929k with declining growth in recent years.
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Nationwide Waste Solutions Limited Health Check
Pomanda's financial health check has awarded Nationwide Waste Solutions Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £929k, make it smaller than the average company (£14.7m)
- Nationwide Waste Solutions Limited
£14.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.7%)
- Nationwide Waste Solutions Limited
8.7% - Industry AVG
Production
with a gross margin of 14.8%, this company has a higher cost of product (23.9%)
- Nationwide Waste Solutions Limited
23.9% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (5.3%)
- Nationwide Waste Solutions Limited
5.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (61)
5 - Nationwide Waste Solutions Limited
61 - Industry AVG
Pay Structure
on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)
- Nationwide Waste Solutions Limited
£38.3k - Industry AVG
Efficiency
resulting in sales per employee of £185.8k, this is equally as efficient (£170.2k)
- Nationwide Waste Solutions Limited
£170.2k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (42 days)
- Nationwide Waste Solutions Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (32 days)
- Nationwide Waste Solutions Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Nationwide Waste Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Nationwide Waste Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 113.8%, this is a higher level of debt than the average (61.2%)
113.8% - Nationwide Waste Solutions Limited
61.2% - Industry AVG
NATIONWIDE WASTE SOLUTIONS LIMITED financials
Nationwide Waste Solutions Limited's latest turnover from July 2023 is estimated at £929 thousand and the company has net assets of -£29.2 thousand. According to their latest financial statements, Nationwide Waste Solutions Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 12,000 | 12,000 | 13,686 | 19,170 | 25,540 | 32,231 | 35,944 | 18,723 | 18,377 | 20,052 |
Intangible Assets | 2,208 | 1,035 | 1,896 | 2,807 | 3,718 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 14,208 | 13,135 | 15,582 | 21,977 | 29,258 | 32,231 | 35,944 | 18,723 | 18,377 | 20,052 |
Stock & work in progress | 0 | 0 | 7,635 | 7,635 | 7,635 | 7,635 | 0 | 0 | 0 | 0 |
Trade Debtors | 197,738 | 158,320 | 160,637 | 191,746 | 283,594 | 201,295 | 228,487 | 171,906 | 161,207 | 190,902 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 36,162 | 25,619 | 11,190 | 0 | 0 |
Cash | 0 | 0 | 53,480 | 49,172 | 53,347 | 23,485 | 64,062 | 20,223 | 21,620 | 49,037 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 197,738 | 158,320 | 221,752 | 248,553 | 344,576 | 268,577 | 318,168 | 203,319 | 182,827 | 239,939 |
total assets | 211,946 | 171,455 | 237,334 | 270,530 | 373,834 | 300,808 | 354,112 | 222,042 | 201,204 | 259,991 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 202,314 | 176,224 | 179,199 | 293,169 | 405,205 | 311,312 | 379,831 | 210,592 | 288,412 | 392,808 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,136 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 72,506 | 0 | 0 | 43,064 | 46,995 | 52,306 | 0 | 0 |
total current liabilities | 202,314 | 176,224 | 251,705 | 293,169 | 405,205 | 354,376 | 426,826 | 267,034 | 288,412 | 392,808 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 38,852 | 42,748 | 48,964 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 38,852 | 42,748 | 48,964 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 241,166 | 218,972 | 300,669 | 343,169 | 405,205 | 354,376 | 426,826 | 267,034 | 288,412 | 392,808 |
net assets | -29,220 | -47,517 | -63,335 | -72,639 | -31,371 | -53,568 | -72,714 | -44,992 | -87,208 | -132,817 |
total shareholders funds | -29,220 | -47,517 | -63,335 | -72,639 | -31,371 | -53,568 | -72,714 | -44,992 | -87,208 | -132,817 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 0 | 1,686 | 5,484 | 6,371 | 6,691 | 11,818 | 4,846 | 2,608 | 2,012 | 0 |
Amortisation | 966 | 861 | 911 | 911 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||
Stock | 0 | -7,635 | 0 | 0 | 0 | 7,635 | 0 | 0 | 0 | 0 |
Debtors | 39,418 | -2,317 | -31,109 | -91,848 | 46,137 | -16,649 | 71,010 | 21,889 | -29,695 | 190,902 |
Creditors | 26,090 | -2,975 | -113,970 | -112,036 | 93,893 | -68,519 | 169,239 | -77,820 | -104,396 | 392,808 |
Accruals and Deferred Income | 0 | -72,506 | 72,506 | 0 | -43,064 | -3,931 | -5,311 | 52,306 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||
Investing Activities | ||||||||||
capital expenditure | ||||||||||
Change in Investments | -100 | 100 | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -4,136 | 4,136 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 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 |
other long term liabilities | -3,896 | -6,216 | -1,036 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | -53,480 | 4,308 | -4,175 | 29,862 | -40,577 | 43,839 | -1,397 | -27,417 | 49,037 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | -53,480 | 4,308 | -4,175 | 29,862 | -40,577 | 43,839 | -1,397 | -27,417 | 49,037 |
nationwide waste solutions limited Credit Report and Business Information
Nationwide Waste Solutions Limited Competitor Analysis
Perform a competitor analysis for nationwide waste solutions limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in NP4 area or any other competitors across 12 key performance metrics.
nationwide waste solutions limited Ownership
NATIONWIDE WASTE SOLUTIONS LIMITED group structure
Nationwide Waste Solutions Limited has no subsidiary companies.
Ultimate parent company
NATIONWIDE WASTE SOLUTIONS LIMITED
08363798
nationwide waste solutions limited directors
Nationwide Waste Solutions Limited currently has 2 directors. The longest serving directors include Mr Matthew Davies (Mar 2015) and Mr Nigel Manning (Mar 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Matthew Davies | Wales | 47 years | Mar 2015 | - | Director |
Mr Nigel Manning | 70 years | Mar 2015 | - | Director |
P&L
July 2023turnover
929k
+29%
operating profit
24.4k
0%
gross margin
14.8%
-11.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-29.2k
-0.39%
total assets
211.9k
+0.24%
cash
0
0%
net assets
Total assets minus all liabilities
nationwide waste solutions limited company details
company number
08363798
Type
Private limited with Share Capital
industry
38110 - Collection of non-hazardous waste
incorporation date
January 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
imperial house new road, new inn, pontypool, torfaen, NP4 0TL
Bank
-
Legal Advisor
-
nationwide waste 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 nationwide waste solutions limited.
nationwide waste solutions limited Companies House Filings - See Documents
date | description | view/download |
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