Management consultancy activities (other than financial management)
Registered Address
maple cottage, weston lullingfields, shrewsbury, shropshire, SY4 2AW
Website
-
woodfield event management ltdEstimated Valuation
£1m
Pomanda estimates the enterprise value of WOODFIELD EVENT MANAGEMENT LTD at £1m based on a Turnover of £3m and 0.35x industry multiple (adjusted for size and gross margin).
woodfield event management ltdEstimated Valuation
£76.8k
Pomanda estimates the enterprise value of WOODFIELD EVENT MANAGEMENT LTD at £76.8k based on an EBITDA of £25.8k and a 2.98x industry multiple (adjusted for size and gross margin).
woodfield event management ltdEstimated Valuation
£118.7k
Pomanda estimates the enterprise value of WOODFIELD EVENT MANAGEMENT LTD at £118.7k based on Net Assets of £46.8k and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Woodfield Event Management LtdOverview
Woodfield Event Management Ltd is a live company located in shrewsbury, SY4 2AW with a Companies House number of 08510726. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2013, it's largest shareholder is
brian welti
with a 76.9% stake. Woodfield Event Management Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£3m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Woodfield Event Management Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
4 Strong
1 Regular
6 Weak
Size
annual sales of £3m, make it larger than the average company (£450.3k)
£3m - Woodfield Event Management Ltd
£450.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 170%, show it is growing at a faster rate (10.5%)
170% - Woodfield Event Management Ltd
10.5% - Industry AVG
Production
with a gross margin of 25.5%, this company has a higher cost of product (58.1%)
25.5% - Woodfield Event Management Ltd
58.1% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (8.6%)
-0.1% - Woodfield Event Management Ltd
8.6% - Industry AVG
Employees
with 156 employees, this is above the industry average (5)
156 - Woodfield Event Management Ltd
5 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
£49.1k - Woodfield Event Management Ltd
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £19k, this is less efficient (£117.1k)
£19k - Woodfield Event Management Ltd
£117.1k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (62 days)
2 days - Woodfield Event Management Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (25 days)
12 days - Woodfield Event Management Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Woodfield Event Management Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 14 weeks, this is less cash available to meet short term requirements (27 weeks)
14 weeks - Woodfield Event Management Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66%, this is a higher level of debt than the average (53%)
66% - Woodfield Event Management Ltd
53% - Industry AVG
WOODFIELD EVENT MANAGEMENT LTD financials
EXPORT
Woodfield Event Management Ltd's latest turnover from March 2024 is estimated at £3 million and the company has net assets of £46.8 thousand. According to their latest financial statements, Woodfield Event Management Ltd has 156 employees and maintains cash reserves of £20.9 thousand 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
2,958,633
4,291,162
1,089,280
150,939
290,811
259,425
27,586
20,969
30,324
21,592
3,541
Other Income Or Grants
Cost Of Sales
2,205,530
3,173,553
812,242
111,971
216,029
187,687
19,532
14,396
21,550
15,316
2,483
Gross Profit
753,103
1,117,609
277,037
38,969
74,782
71,737
8,054
6,573
8,774
6,276
1,058
Admin Expenses
755,486
1,061,698
277,684
44,255
62,786
71,778
13,756
13,621
12,625
7,554
-17,892
Operating Profit
-2,383
55,911
-647
-5,286
11,996
-41
-5,702
-7,048
-3,851
-1,278
18,950
Interest Payable
Interest Receivable
1,537
1,763
292
39
28
44
5
19
19
Pre-Tax Profit
-846
57,674
-355
-5,247
12,023
2
-5,697
-7,048
-3,851
-1,259
18,969
Tax
-10,958
-2,284
-4,363
Profit After Tax
-846
46,716
-355
-5,247
9,739
2
-5,697
-7,048
-3,851
-1,259
14,606
Dividends Paid
Retained Profit
-846
46,716
-355
-5,247
9,739
2
-5,697
-7,048
-3,851
-1,259
14,606
Employee Costs
7,663,850
5,100,617
2,884,491
377,919
626,213
656,261
46,250
47,883
49,145
49,498
50,598
Number Of Employees
156
111
64
9
15
13
1
1
1
1
1
EBITDA*
25,764
93,137
38,249
-1,881
61,382
28,612
-5,702
-7,048
-3,851
-1,278
21,326
* 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
13,198
12,179
14,853
15,513
18,918
23,071
2,690
5,182
7,674
9,502
Intangible Assets
Investments & Other
81,450
81,450
1,021
Debtors (Due After 1 year)
Total Fixed Assets
94,648
93,629
14,853
15,513
18,918
23,071
2,690
6,203
7,674
9,502
Stock & work in progress
7,500
Trade Debtors
21,929
4,653
2,325
5,921
3,948
4,215
788
5,024
7,012
Group Debtors
Misc Debtors
Cash
20,937
37,626
45,357
32,517
45,806
9,799
1,880
7,556
misc current assets
total current assets
42,866
37,626
50,010
42,342
51,727
13,747
6,095
788
5,024
7,012
7,556
total assets
137,514
131,255
64,863
57,855
70,645
36,818
6,095
3,478
11,227
14,686
17,058
Bank overdraft
Bank loan
Trade Creditors
77,324
50,569
22,834
6,597
49,008
20,141
9,334
1,030
1,731
639
2,442
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
698
total current liabilities
77,324
51,267
22,834
6,597
49,008
20,141
9,334
1,030
1,731
639
2,442
loans
hp & lease commitments
Accruals and Deferred Income
700
other liabilities
13,417
32,369
41,126
50,000
15,135
19,914
provisions
total long term liabilities
13,417
32,369
41,126
50,000
15,135
19,914
700
total liabilities
90,741
83,636
63,960
56,597
64,143
40,055
9,334
1,030
1,731
1,339
2,442
net assets
46,773
47,619
903
1,258
6,502
-3,237
-3,239
2,448
9,496
13,347
14,616
total shareholders funds
46,773
47,619
903
1,258
6,502
-3,237
-3,239
2,448
9,496
13,347
14,616
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
-2,383
55,911
-647
-5,286
11,996
-41
-5,702
-7,048
-3,851
-1,278
18,950
Depreciation
28,147
37,226
38,896
3,405
49,386
28,653
2,376
Amortisation
Tax
-10,958
-2,284
-4,363
Stock
-7,500
7,500
Debtors
21,929
-4,653
2,328
-3,596
1,973
-267
3,427
-4,236
-1,988
7,012
Creditors
26,755
27,735
16,237
-42,411
28,867
10,807
8,304
-701
1,092
-1,803
2,442
Accruals and Deferred Income
-698
698
-700
700
Deferred Taxes & Provisions
Cash flow from operations
29,892
115,265
59,658
-48,196
85,992
39,686
-825
-3,513
-1,471
-9,393
19,405
Investing Activities
capital expenditure
-29,166
-34,552
-38,236
-45,233
-51,724
2,690
2,492
2,492
1,828
-11,878
Change in Investments
81,450
-1,021
1,021
cash flow from investments
-29,166
-116,002
-38,236
-45,233
-51,724
2,690
3,513
1,471
1,828
-11,878
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-18,952
-8,757
-8,874
34,865
-4,779
19,914
share issue
3
10
-10
10
interest
1,537
1,763
292
39
28
44
5
19
19
cash flow from financing
-17,415
-6,994
-8,582
34,907
-4,751
19,958
15
9
29
cash and cash equivalents
cash
-16,689
-7,731
12,840
-13,289
36,007
7,919
1,880
-7,556
7,556
overdraft
change in cash
-16,689
-7,731
12,840
-13,289
36,007
7,919
1,880
-7,556
7,556
woodfield event management ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for woodfield event management ltd. Get real-time insights into woodfield event management ltd's credit score, group structure and payment trends.
Perform a competitor analysis for woodfield event management ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SY4 area or any other competitors across 12 key performance metrics.
woodfield event management ltd Ownership
WOODFIELD EVENT MANAGEMENT LTD group structure
Woodfield Event Management Ltd has no subsidiary companies.
Ultimate parent company
WOODFIELD EVENT MANAGEMENT LTD
08510726
WOODFIELD EVENT MANAGEMENT LTD Shareholders
The largest shareholders in Woodfield Event Management Ltd include Brian Welti and Rebecca Welti.
brian welti
76.92%
rebecca welti
7.69%
samuel welti
7.69%
thomas welti
7.69%
woodfield event management ltd directors
Woodfield Event Management Ltd currently has 1 director, Mr Brian Welti serving since Apr 2013.
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 woodfield event management ltd.
woodfield event management 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 WOODFIELD EVENT MANAGEMENT LTD. This can take several minutes, an email will notify you when this has completed.
woodfield event management ltdCompanies House Filings - See Documents
