
Group Structure
View All
Industry
Other education n.e.c.
Registered Address
82 tanner street, london, SE1 3GN
Website
-Pomanda estimates the enterprise value of WFWI SERVICES (UK) LTD at £597 based on a Turnover of £625 and 0.96x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WFWI SERVICES (UK) LTD at £800 based on an EBITDA of £145 and a 5.52x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WFWI SERVICES (UK) LTD at £0 based on Net Assets of £0 and 2.38x industry multiple (adjusted for liquidity).
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Wfwi Services (uk) Ltd is a live company located in london, SE1 3GN with a Companies House number of 08527316. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in May 2013, it's largest shareholder is unknown. Wfwi Services (uk) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £625 with declining growth in recent years.
Pomanda's financial health check has awarded Wfwi Services (Uk) Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
6 Weak
Size
annual sales of £625, make it smaller than the average company (£500.2k)
£625 - Wfwi Services (uk) Ltd
£500.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (6.4%)
-38% - Wfwi Services (uk) Ltd
6.4% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (56.5%)
100% - Wfwi Services (uk) Ltd
56.5% - Industry AVG
Profitability
an operating margin of 23.2% make it more profitable than the average company (4.7%)
23.2% - Wfwi Services (uk) Ltd
4.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Wfwi Services (uk) Ltd
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Wfwi Services (uk) Ltd
- - Industry AVG
Efficiency
resulting in sales per employee of £625, this is less efficient (£54.1k)
- Wfwi Services (uk) Ltd
£54.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Wfwi Services (uk) Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Wfwi Services (uk) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wfwi Services (uk) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 44 weeks, this is less cash available to meet short term requirements (111 weeks)
44 weeks - Wfwi Services (uk) Ltd
111 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (24.6%)
100% - Wfwi Services (uk) Ltd
24.6% - Industry AVG
Wfwi Services (Uk) Ltd's latest turnover from December 2023 is £625 and the company has net assets of 0. According to their latest financial statements, we estimate that Wfwi Services (Uk) Ltd has 1 employee and maintains cash reserves of £13.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 625 | 2,654 | 3,271 | 2,622 | 7,326 | 4,607 | 7,134 | 9,590 | 13,815 | 23,738 | |
Other Income Or Grants | |||||||||||
Cost Of Sales | 2,500 | 2,490 | 1,725 | ||||||||
Gross Profit | 625 | 2,654 | 3,271 | 2,622 | 7,326 | 4,607 | 7,134 | 7,090 | 11,325 | 22,013 | |
Admin Expenses | 480 | 421 | 541 | 2,221 | 432 | 2,655 | 2,725 | 2,597 | 561 | ||
Operating Profit | 145 | 2,233 | 2,730 | 401 | 4,175 | 4,479 | 4,365 | 8,728 | 21,452 | ||
Interest Payable | |||||||||||
Interest Receivable | |||||||||||
Pre-Tax Profit | 145 | 2,233 | 2,730 | 5,122 | 4,175 | 4,479 | 4,365 | 8,728 | 21,452 | ||
Tax | |||||||||||
Profit After Tax | 145 | 2,233 | 2,730 | 5,122 | 4,175 | 4,479 | 4,365 | 8,728 | 21,452 | ||
Dividends Paid | |||||||||||
Retained Profit | |||||||||||
Employee Costs | |||||||||||
Number Of Employees | |||||||||||
EBITDA* | 145 | 2,233 | 2,730 | 401 | 4,175 | 4,479 | 4,365 | 8,728 | 21,452 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | |||||||||||
Intangible Assets | |||||||||||
Investments & Other | |||||||||||
Debtors (Due After 1 year) | |||||||||||
Total Fixed Assets | |||||||||||
Stock & work in progress | 1,780 | 1,780 | 1,780 | 1,780 | 1,780 | 1,780 | 1,780 | 1,780 | 1,780 | 1,770 | 360 |
Trade Debtors | 5,847 | 7,763 | 16,054 | ||||||||
Group Debtors | |||||||||||
Misc Debtors | 350 | 1,934 | 1,287 | 914 | 2,800 | 3,916 | 4,369 | ||||
Cash | 13,328 | 13,810 | 14,230 | 14,771 | 15,311 | 15,822 | 16,242 | 10,526 | 8,265 | 52,065 | 915 |
misc current assets | 17,259 | ||||||||||
total current assets | 15,458 | 17,524 | 17,297 | 17,465 | 19,891 | 21,518 | 22,391 | 18,153 | 17,808 | 69,889 | 18,534 |
total assets | 15,458 | 17,524 | 17,297 | 17,465 | 19,891 | 21,518 | 22,391 | 18,153 | 17,808 | 69,889 | 18,534 |
Bank overdraft | |||||||||||
Bank loan | |||||||||||
Trade Creditors | 540 | 2,220 | 2,220 | 2,220 | 18,534 | ||||||
Group/Directors Accounts | 15,458 | 17,524 | 17,297 | 17,465 | 19,351 | 19,298 | 20,171 | 15,933 | 15,588 | 69,889 | |
other short term finances | |||||||||||
hp & lease commitments | |||||||||||
other current liabilities | 2,220 | ||||||||||
total current liabilities | 15,458 | 17,524 | 17,297 | 17,465 | 19,891 | 21,518 | 22,391 | 18,153 | 17,808 | 69,889 | 18,534 |
loans | |||||||||||
hp & lease commitments | |||||||||||
Accruals and Deferred Income | |||||||||||
other liabilities | |||||||||||
provisions | |||||||||||
total long term liabilities | |||||||||||
total liabilities | 15,458 | 17,524 | 17,297 | 17,465 | 19,891 | 21,518 | 22,391 | 18,153 | 17,808 | 69,889 | 18,534 |
net assets | |||||||||||
total shareholders funds |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | 145 | 2,233 | 2,730 | 401 | 4,175 | 4,479 | 4,365 | 8,728 | 21,452 | ||
Depreciation | |||||||||||
Amortisation | |||||||||||
Tax | |||||||||||
Stock | 10 | 1,410 | 360 | ||||||||
Debtors | -1,584 | 647 | 373 | -1,886 | -1,116 | -453 | -1,478 | -1,916 | -8,291 | 16,054 | |
Creditors | -540 | -1,680 | 2,220 | -18,534 | 18,534 | ||||||
Accruals and Deferred Income | -2,220 | 2,220 | |||||||||
Deferred Taxes & Provisions | |||||||||||
Cash flow from operations | 1,729 | 1,586 | 2,357 | 1,747 | 4,628 | 5,957 | 6,281 | 19,229 | -14,546 | ||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | |||||||||||
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | |||||||||||
Group/Directors Accounts | -2,066 | 227 | -168 | -1,886 | 53 | -873 | 4,238 | 345 | -54,301 | 69,889 | |
Other Short Term Loans | |||||||||||
Long term loans | |||||||||||
Hire Purchase and Lease Commitments | |||||||||||
other long term liabilities | |||||||||||
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | -2,066 | 227 | -168 | -1,886 | 53 | -873 | 4,238 | 345 | -54,301 | 69,889 | |
cash and cash equivalents | |||||||||||
cash | -482 | -420 | -541 | -540 | -511 | -420 | 5,716 | 2,261 | -43,800 | 51,150 | 915 |
overdraft | |||||||||||
change in cash | -482 | -420 | -541 | -540 | -511 | -420 | 5,716 | 2,261 | -43,800 | 51,150 | 915 |
Perform a competitor analysis for wfwi services (uk) ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in SE1 area or any other competitors across 12 key performance metrics.
WFWI SERVICES (UK) LTD group structure
Wfwi Services (Uk) Ltd has no subsidiary companies.
Ultimate parent company
WFWI SERVICES (UK) LTD
08527316
Wfwi Services (Uk) Ltd currently has 2 directors. The longest serving directors include Miss Champa Patel (Mar 2023) and Mrs Vanessa Leung (Aug 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Miss Champa Patel | England | 48 years | Mar 2023 | - | Director |
Mrs Vanessa Leung | England | 44 years | Aug 2024 | - | Director |
P&L
December 2023turnover
625
-76%
operating profit
145
-94%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
0
0%
total assets
15.5k
-0.12%
cash
13.3k
-0.03%
net assets
Total assets minus all liabilities
company number
08527316
Type
Private Ltd By Guarantee w/o Share Cap
industry
85590 - Other education n.e.c.
incorporation date
May 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
82 tanner street, london, SE1 3GN
Bank
-
Legal Advisor
-
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 wfwi services (uk) ltd.
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.
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