wemanity ltd
wemanity ltd Company Information
Company Number
09514997
Website
www.wemanity.comRegistered Address
67 westow street, upper norwood, london, SE19 3RW
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
43 days late
Group Structure
View All
Shareholders
wemanity paris 100%
wemanity ltd Estimated Valuation
Pomanda estimates the enterprise value of WEMANITY LTD at £272.8k based on a Turnover of £443.6k and 0.62x industry multiple (adjusted for size and gross margin).
wemanity ltd Estimated Valuation
Pomanda estimates the enterprise value of WEMANITY LTD at £0 based on an EBITDA of £-11.5k and a 4.39x industry multiple (adjusted for size and gross margin).
wemanity ltd Estimated Valuation
Pomanda estimates the enterprise value of WEMANITY LTD at £0 based on Net Assets of £-375.5k and 2.58x industry multiple (adjusted for liquidity).
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Wemanity Ltd Overview
Wemanity Ltd is a live company located in london, SE19 3RW with a Companies House number of 09514997. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2015, it's largest shareholder is wemanity paris with a 100% stake. Wemanity Ltd is a young, micro sized company, Pomanda has estimated its turnover at £443.6k with low growth in recent years.
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Wemanity Ltd Health Check
Pomanda's financial health check has awarded Wemanity 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 £443.6k, make it smaller than the average company (£582.7k)
- Wemanity Ltd
£582.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.4%)
- Wemanity Ltd
4.4% - Industry AVG
Production
with a gross margin of 52.4%, this company has a comparable cost of product (52.4%)
- Wemanity Ltd
52.4% - Industry AVG
Profitability
an operating margin of -2.6% make it less profitable than the average company (8.2%)
- Wemanity Ltd
8.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - Wemanity Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
- Wemanity Ltd
£48.1k - Industry AVG
Efficiency
resulting in sales per employee of £147.9k, this is more efficient (£119.6k)
- Wemanity Ltd
£119.6k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is earlier than average (73 days)
- Wemanity Ltd
73 days - Industry AVG
Creditor Days
its suppliers are paid after 296 days, this is slower than average (28 days)
- Wemanity Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wemanity Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wemanity Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 764.3%, this is a higher level of debt than the average (57.5%)
764.3% - Wemanity Ltd
57.5% - Industry AVG
WEMANITY LTD financials
Wemanity Ltd's latest turnover from December 2022 is estimated at £443.6 thousand and the company has net assets of -£375.5 thousand. According to their latest financial statements, Wemanity Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 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 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 399 | 762 | 669 |
| Intangible Assets | 0 | 0 | 0 | 2,000 | 4,000 | 6,000 | 8,000 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 8,099 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 2,000 | 4,000 | 6,399 | 16,861 | 669 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 55,340 | 54,873 | 55,406 | 62,497 | 66,404 | 68,937 | 67,315 | 62,953 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,181 | 694 | 554 | 3,157 | 2,499 | 1,417 | 13,416 | 41,954 |
| Cash | 0 | 0 | 0 | 0 | 0 | 314 | 314 | 10,132 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 56,521 | 55,567 | 55,960 | 65,654 | 68,903 | 70,668 | 81,045 | 115,039 |
| total assets | 56,521 | 55,567 | 55,960 | 67,654 | 72,903 | 77,067 | 97,906 | 115,708 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 171,389 | 163,177 | 174,174 | 164,183 | 166,440 | 3,311 | 35,514 | 7,883 |
| Group/Directors Accounts | 249,504 | 245,310 | 235,837 | 239,202 | 179,131 | 179,131 | 179,131 | 114,860 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 11,101 | 11,076 | 14,521 | 11,026 | 66,738 | 55,492 | 6,647 | 63,271 |
| total current liabilities | 431,994 | 419,563 | 424,532 | 414,411 | 412,309 | 237,934 | 221,292 | 186,014 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 431,994 | 419,563 | 424,532 | 414,411 | 412,309 | 237,934 | 221,292 | 186,014 |
| net assets | -375,473 | -363,996 | -368,572 | -346,757 | -339,406 | -160,867 | -123,386 | -70,306 |
| total shareholders funds | -375,473 | -363,996 | -368,572 | -346,757 | -339,406 | -160,867 | -123,386 | -70,306 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 399 | 363 | 326 | 39 |
| Amortisation | 0 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 954 | -393 | -9,694 | -3,249 | -1,451 | -10,377 | -24,176 | 104,907 |
| Creditors | 8,212 | -10,997 | 9,991 | -2,257 | 163,129 | -32,203 | 27,631 | 7,883 |
| Accruals and Deferred Income | 25 | -3,445 | 3,495 | -55,712 | 11,246 | 48,845 | -56,624 | 63,271 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -8,099 | 8,099 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 4,194 | 9,473 | -3,365 | 60,071 | 0 | 0 | 64,271 | 114,860 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | -314 | 0 | -9,818 | 10,132 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -314 | 0 | -9,818 | 10,132 |
wemanity ltd Credit Report and Business Information
Wemanity Ltd Competitor Analysis
Perform a competitor analysis for wemanity ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE19 area or any other competitors across 12 key performance metrics.
wemanity ltd Ownership
WEMANITY LTD group structure
Wemanity Ltd has no subsidiary companies.
Ultimate parent company
WEMANITY LTD
09514997
wemanity ltd directors
Wemanity Ltd currently has 3 directors. The longest serving directors include Jean Conticello (Apr 2016) and Mr Marco Noli (Oct 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Jean Conticello | United Kingdom | 48 years | Apr 2016 | - | Director |
| Mr Marco Noli | England | 49 years | Oct 2022 | - | Director |
| Mrs Flavia Rebuffat | England | 65 years | Oct 2022 | - | Director |
P&L
December 2022turnover
443.6k
+14%
operating profit
-11.5k
0%
gross margin
52.5%
+1.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-375.5k
+0.03%
total assets
56.5k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
wemanity ltd company details
company number
09514997
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2022
previous names
N/A
accountant
CWF & PARTNERS LTD
auditor
-
address
67 westow street, upper norwood, london, SE19 3RW
Bank
-
Legal Advisor
-
wemanity 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 wemanity ltd.
wemanity ltd Companies House Filings - See Documents
| date | description | view/download |
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