w and d business services ltd
w and d business services ltd Company Information
Company Number
08514987
Next Accounts
Dec 2025
Shareholders
brendon ashley howlett
peter disney
View AllGroup Structure
View All
Industry
Activities of financial services holding companies
Registered Address
lodge park lodge lane, langham, colchester, CO4 5NE
w and d business services ltd Estimated Valuation
Pomanda estimates the enterprise value of W AND D BUSINESS SERVICES LTD at £864.4k based on a Turnover of £692k and 1.25x industry multiple (adjusted for size and gross margin).
w and d business services ltd Estimated Valuation
Pomanda estimates the enterprise value of W AND D BUSINESS SERVICES LTD at £61k based on an EBITDA of £13.2k and a 4.62x industry multiple (adjusted for size and gross margin).
w and d business services ltd Estimated Valuation
Pomanda estimates the enterprise value of W AND D BUSINESS SERVICES LTD at £811.3k based on Net Assets of £487.3k and 1.67x industry multiple (adjusted for liquidity).
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W And D Business Services Ltd Overview
W And D Business Services Ltd is a live company located in colchester, CO4 5NE with a Companies House number of 08514987. It operates in the activities of financial services holding companies sector, SIC Code 64205. Founded in May 2013, it's largest shareholder is brendon ashley howlett with a 30% stake. W And D Business Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £692k with high growth in recent years.
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W And D Business Services Ltd Health Check
Pomanda's financial health check has awarded W And D Business Services Ltd a 3 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
3 Strong
2 Regular
5 Weak
Size
annual sales of £692k, make it smaller than the average company (£11.8m)
- W And D Business Services Ltd
£11.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (9.3%)
- W And D Business Services Ltd
9.3% - Industry AVG
Production
with a gross margin of 76.8%, this company has a comparable cost of product (76.8%)
- W And D Business Services Ltd
76.8% - Industry AVG
Profitability
an operating margin of 1.9% make it less profitable than the average company (7.2%)
- W And D Business Services Ltd
7.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (64)
4 - W And D Business Services Ltd
64 - Industry AVG
Pay Structure
on an average salary of £79.4k, the company has an equivalent pay structure (£79.4k)
- W And D Business Services Ltd
£79.4k - Industry AVG
Efficiency
resulting in sales per employee of £173k, this is less efficient (£204.4k)
- W And D Business Services Ltd
£204.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- W And D Business Services Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 188 days, this is slower than average (46 days)
- W And D Business Services Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- W And D Business Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (28 weeks)
0 weeks - W And D Business Services Ltd
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.5%, this is a lower level of debt than the average (56.6%)
14.5% - W And D Business Services Ltd
56.6% - Industry AVG
W AND D BUSINESS SERVICES LTD financials
W And D Business Services Ltd's latest turnover from March 2024 is estimated at £692 thousand and the company has net assets of £487.3 thousand. According to their latest financial statements, W And D Business Services Ltd has 4 employees and maintains cash reserves of £81 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 | May 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 | 4 | 4 | 2 | 2 | 2 | 2 | |||||
| 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 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 |
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 | 570,000 |
| Stock & work in progress | |||||||||||
| Trade Debtors | |||||||||||
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 81 | 2,335 | 87 | 2 | 11 | 3,088 | 1,011 | 3,810 | 92 | 2,020 | |
| misc current assets | |||||||||||
| total current assets | 81 | 2,335 | 87 | 2 | 11 | 3,088 | 1,011 | 3,810 | 92 | 2,020 | |
| total assets | 570,081 | 572,335 | 570,087 | 570,002 | 570,011 | 573,088 | 571,011 | 573,810 | 570,092 | 572,020 | 570,000 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 82,801 | 95,001 | 127,018 | 198,219 | 230,918 | 275,789 | 4,042 | 33,106 | |||
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 82,801 | 95,001 | 127,018 | 198,219 | 230,918 | 275,789 | 4,042 | 33,106 | |||
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | 312,749 | 342,185 | 418,909 | 496,154 | 553,040 | ||||||
| provisions | |||||||||||
| total long term liabilities | 312,749 | 342,185 | 418,909 | 496,154 | 553,040 | ||||||
| total liabilities | 82,801 | 95,001 | 127,018 | 198,219 | 230,918 | 275,789 | 312,749 | 346,227 | 418,909 | 529,260 | 553,040 |
| net assets | 487,280 | 477,334 | 443,069 | 371,783 | 339,093 | 297,299 | 258,262 | 227,583 | 151,183 | 42,760 | 16,960 |
| total shareholders funds | 487,280 | 477,334 | 443,069 | 371,783 | 339,093 | 297,299 | 258,262 | 227,583 | 151,183 | 42,760 | 16,960 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | |||||||||||
| Creditors | -12,200 | -32,017 | -71,201 | -32,699 | -44,871 | 275,789 | -4,042 | 4,042 | -33,106 | 33,106 | |
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 570,000 | ||||||||||
| 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 | -312,749 | -29,436 | -76,724 | -77,245 | -56,886 | 553,040 | |||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -2,254 | 2,248 | 85 | -9 | -3,077 | 2,077 | -2,799 | 3,718 | -1,928 | 2,020 | |
| overdraft | |||||||||||
| change in cash | -2,254 | 2,248 | 85 | -9 | -3,077 | 2,077 | -2,799 | 3,718 | -1,928 | 2,020 |
w and d business services ltd Credit Report and Business Information
W And D Business Services Ltd Competitor Analysis
Perform a competitor analysis for w and d business services ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in CO4 area or any other competitors across 12 key performance metrics.
w and d business services ltd Ownership
W AND D BUSINESS SERVICES LTD group structure
W And D Business Services Ltd has 2 subsidiary companies.
Ultimate parent company
W AND D BUSINESS SERVICES LTD
08514987
2 subsidiaries
w and d business services ltd directors
W And D Business Services Ltd currently has 4 directors. The longest serving directors include Mr Peter Disney (May 2013) and Mrs Marie Howlett (May 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Disney | United Kingdom | 66 years | May 2013 | - | Director |
| Mrs Marie Howlett | England | 57 years | May 2013 | - | Director |
| Mr Brendon Howlett | England | 57 years | May 2013 | - | Director |
| Mrs Gillian Disney | England | 61 years | May 2013 | - | Director |
P&L
March 2024turnover
692k
0%
operating profit
13.2k
0%
gross margin
76.9%
+0.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
487.3k
+0.02%
total assets
570.1k
0%
cash
81
-0.97%
net assets
Total assets minus all liabilities
w and d business services ltd company details
company number
08514987
Type
Private limited with Share Capital
industry
64205 - Activities of financial services holding companies
incorporation date
May 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
lodge park lodge lane, langham, colchester, CO4 5NE
Bank
-
Legal Advisor
-
w and d business services 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 w and d business services ltd.
w and d business services 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 W AND D BUSINESS SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
w and d business services ltd Companies House Filings - See Documents
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