wilton consultancy limited
wilton consultancy limited Company Information
Company Number
09278121
Next Accounts
Jul 2025
Shareholders
helen straupmanis
david john kenrick
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
205 lavender hill, london, SW11 5TB
Website
wiltonconsultancyltd.co.ukwilton consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WILTON CONSULTANCY LIMITED at £225.2k based on a Turnover of £96.1k and 2.34x industry multiple (adjusted for size and gross margin).
wilton consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WILTON CONSULTANCY LIMITED at £0 based on an EBITDA of £-20.7k and a 4.71x industry multiple (adjusted for size and gross margin).
wilton consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WILTON CONSULTANCY LIMITED at £0 based on Net Assets of £-63.3k and 1.76x industry multiple (adjusted for liquidity).
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Wilton Consultancy Limited Overview
Wilton Consultancy Limited is a live company located in london, SW11 5TB with a Companies House number of 09278121. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2014, it's largest shareholder is helen straupmanis with a 50% stake. Wilton Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £96.1k with declining growth in recent years.
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Wilton Consultancy Limited Health Check
Pomanda's financial health check has awarded Wilton Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £96.1k, make it smaller than the average company (£850.4k)
- Wilton Consultancy Limited
£850.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (2.9%)
- Wilton Consultancy Limited
2.9% - Industry AVG
Production
with a gross margin of 30%, this company has a higher cost of product (73%)
- Wilton Consultancy Limited
73% - Industry AVG
Profitability
an operating margin of -21.5% make it less profitable than the average company (26.6%)
- Wilton Consultancy Limited
26.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Wilton Consultancy Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Wilton Consultancy Limited
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £48.1k, this is less efficient (£181.1k)
- Wilton Consultancy Limited
£181.1k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is later than average (32 days)
- Wilton Consultancy Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 468 days, this is slower than average (36 days)
- Wilton Consultancy Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wilton Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wilton Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 369.9%, this is a higher level of debt than the average (67.5%)
369.9% - Wilton Consultancy Limited
67.5% - Industry AVG
WILTON CONSULTANCY LIMITED financials
Wilton Consultancy Limited's latest turnover from October 2023 is estimated at £96.1 thousand and the company has net assets of -£63.3 thousand. According to their latest financial statements, Wilton Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 15,125 | 36,632 | 51,767 | 65,597 | 32,846 | 29,081 | 22,982 | 14,804 | 3,469 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 8,335 | 8,335 | 8,335 | 8,335 | 8,335 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,261 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 7,780 | 5,654 | 5,839 | 0 |
| total current assets | 23,460 | 44,967 | 60,102 | 73,932 | 41,181 | 36,861 | 28,636 | 20,643 | 11,730 |
| total assets | 23,460 | 44,967 | 60,102 | 73,932 | 41,181 | 36,861 | 28,636 | 20,643 | 11,730 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 86,465 | 87,317 | 74,362 | 60,634 | 39,582 | 17,157 | 9,611 | 9,463 | 10,706 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 86,465 | 87,317 | 74,362 | 60,634 | 39,582 | 17,157 | 9,611 | 9,463 | 10,706 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 320 | 320 | 320 | 320 | 320 | 0 | 0 | 1,430 | 1,019 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 320 | 320 | 320 | 320 | 320 | 4,051 | 0 | 1,430 | 1,019 |
| total liabilities | 86,785 | 87,637 | 74,682 | 60,954 | 39,902 | 21,208 | 9,611 | 10,893 | 11,725 |
| net assets | -63,325 | -42,670 | -14,580 | 12,978 | 1,279 | 15,653 | 19,025 | 9,750 | 5 |
| total shareholders funds | -63,325 | -42,670 | -14,580 | 12,978 | 1,279 | 15,653 | 19,025 | 9,750 | 5 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -21,507 | -15,135 | -13,830 | 32,751 | 12,100 | 6,099 | 8,178 | 11,335 | 3,469 |
| Creditors | -852 | 12,955 | 13,728 | 21,052 | 22,425 | 7,546 | 148 | -1,243 | 10,706 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 320 | 0 | -1,430 | 411 | 1,019 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,261 | 8,261 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,261 | 8,261 |
wilton consultancy limited Credit Report and Business Information
Wilton Consultancy Limited Competitor Analysis
Perform a competitor analysis for wilton consultancy limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW11 area or any other competitors across 12 key performance metrics.
wilton consultancy limited Ownership
WILTON CONSULTANCY LIMITED group structure
Wilton Consultancy Limited has no subsidiary companies.
Ultimate parent company
WILTON CONSULTANCY LIMITED
09278121
wilton consultancy limited directors
Wilton Consultancy Limited currently has 2 directors. The longest serving directors include Mr David Kenrick (Oct 2014) and Ms Helen Straupmanis (Sep 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Kenrick | England | 57 years | Oct 2014 | - | Director |
| Ms Helen Straupmanis | England | 68 years | Sep 2019 | - | Director |
P&L
October 2023turnover
96.1k
-35%
operating profit
-20.7k
0%
gross margin
30%
+4.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-63.3k
+0.48%
total assets
23.5k
-0.48%
cash
0
0%
net assets
Total assets minus all liabilities
wilton consultancy limited company details
company number
09278121
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
TAXASSIST ACCOUNTANTS VICTORIA
auditor
-
address
205 lavender hill, london, SW11 5TB
Bank
-
Legal Advisor
-
wilton consultancy 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 wilton consultancy limited.
wilton consultancy limited 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 WILTON CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
wilton consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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