
Group Structure
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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
nursery works, 100 little london road, sheffield, south yorkshire, S8 0UJ
Website
http://claremackenzie.comPomanda estimates the enterprise value of SMITHY WOOD LIMITED at £221.1k based on a Turnover of £91.1k and 2.43x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SMITHY WOOD LIMITED at £0 based on an EBITDA of £-3.4k and a 4.75x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SMITHY WOOD LIMITED at £0 based on Net Assets of £-89.4k and 1.75x industry multiple (adjusted for liquidity).
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Smithy Wood Limited is a live company located in sheffield, S8 0UJ with a Companies House number of 09546814. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2015, it's largest shareholder is michael eastwood with a 100% stake. Smithy Wood Limited is a established, micro sized company, Pomanda has estimated its turnover at £91.1k with healthy growth in recent years.
Pomanda's financial health check has awarded Smithy Wood Limited 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
2 Regular
6 Weak
Size
annual sales of £91.1k, make it smaller than the average company (£914k)
- Smithy Wood Limited
£914k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (5.4%)
- Smithy Wood Limited
5.4% - Industry AVG
Production
with a gross margin of 31.8%, this company has a higher cost of product (73%)
- Smithy Wood Limited
73% - Industry AVG
Profitability
an operating margin of -3.8% make it less profitable than the average company (28.2%)
- Smithy Wood Limited
28.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Smithy Wood Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
- Smithy Wood Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £91.1k, this is less efficient (£186.9k)
- Smithy Wood Limited
£186.9k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (32 days)
- Smithy Wood Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 1501 days, this is slower than average (37 days)
- Smithy Wood Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Smithy Wood Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smithy Wood Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 153.7%, this is a higher level of debt than the average (70.2%)
153.7% - Smithy Wood Limited
70.2% - Industry AVG
Smithy Wood Limited's latest turnover from April 2024 is estimated at £91.1 thousand and the company has net assets of -£89.4 thousand. According to their latest financial statements, Smithy Wood Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 157,679 | 162,099 | 157,679 | 157,679 | 157,679 | 157,679 | 157,679 | 123,042 | |
Intangible Assets | |||||||||
Investments & Other | |||||||||
Debtors (Due After 1 year) | 6,531 | ||||||||
Total Fixed Assets | 157,679 | 162,099 | 157,679 | 157,679 | 157,679 | 157,679 | 164,210 | 123,042 | |
Stock & work in progress | |||||||||
Trade Debtors | 3,777 | 3 | 368 | 4,757 | 4,644 | 11,113 | |||
Group Debtors | |||||||||
Misc Debtors | 5,083 | 4,358 | 3,800 | 2,734 | 2,471 | 2,492 | 6,999 | 2,292 | |
Cash | 860 | 60,162 | 1 | ||||||
misc current assets | |||||||||
total current assets | 8,860 | 4,361 | 4,168 | 7,491 | 7,115 | 13,605 | 7,859 | 62,454 | 1 |
total assets | 166,539 | 166,460 | 161,847 | 165,170 | 164,794 | 171,284 | 172,069 | 185,496 | 1 |
Bank overdraft | |||||||||
Bank loan | |||||||||
Trade Creditors | 255,486 | 251,985 | 240,985 | 239,976 | 239,976 | 240,422 | 8,014 | 1,426 | |
Group/Directors Accounts | 212,976 | 191,626 | |||||||
other short term finances | |||||||||
hp & lease commitments | |||||||||
other current liabilities | 420 | ||||||||
total current liabilities | 255,486 | 251,985 | 240,985 | 239,976 | 239,976 | 240,422 | 221,410 | 193,052 | |
loans | |||||||||
hp & lease commitments | |||||||||
Accruals and Deferred Income | 420 | 420 | 420 | 453 | 420 | 420 | |||
other liabilities | |||||||||
provisions | |||||||||
total long term liabilities | 420 | 420 | 420 | 453 | 420 | 420 | |||
total liabilities | 255,906 | 252,405 | 241,405 | 240,429 | 240,396 | 240,842 | 221,410 | 193,052 | |
net assets | -89,367 | -85,945 | -79,558 | -75,259 | -75,602 | -69,558 | -49,341 | -7,556 | 1 |
total shareholders funds | -89,367 | -85,945 | -79,558 | -75,259 | -75,602 | -69,558 | -49,341 | -7,556 | 1 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | |||||||||
Amortisation | |||||||||
Tax | |||||||||
Stock | |||||||||
Debtors | 4,499 | 193 | -3,323 | 376 | -6,490 | 75 | 11,238 | 2,292 | |
Creditors | 3,501 | 11,000 | 1,009 | -446 | 232,408 | 6,588 | 1,426 | ||
Accruals and Deferred Income | -33 | 33 | 420 | ||||||
Deferred Taxes & Provisions | |||||||||
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | |||||||||
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | |||||||||
Group/Directors Accounts | -212,976 | 21,350 | 191,626 | ||||||
Other Short Term Loans | |||||||||
Long term loans | |||||||||
Hire Purchase and Lease Commitments | |||||||||
other long term liabilities | |||||||||
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | -860 | -59,302 | 60,161 | 1 | |||||
overdraft | |||||||||
change in cash | -860 | -59,302 | 60,161 | 1 |
Perform a competitor analysis for smithy wood limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in S 8 area or any other competitors across 12 key performance metrics.
SMITHY WOOD LIMITED group structure
Smithy Wood Limited has no subsidiary companies.
Ultimate parent company
SMITHY WOOD LIMITED
09546814
Smithy Wood Limited currently has 1 director, Mr Michael Eastwood serving since Apr 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Eastwood | 60 years | Apr 2015 | - | Director |
P&L
April 2024turnover
91.1k
+21%
operating profit
-3.4k
0%
gross margin
31.9%
+6.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-89.4k
+0.04%
total assets
166.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09546814
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
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
HENNESSEY & CO
auditor
-
address
nursery works, 100 little london road, sheffield, south yorkshire, S8 0UJ
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 smithy wood limited.
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 SMITHY WOOD LIMITED. This can take several minutes, an email will notify you when this has completed.
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