wan plastering limited Company Information
Company Number
09616631
Website
www.wanplastering.comRegistered Address
30 westlands avenue, slough, SL1 6AN
Industry
Painting
Plastering
Telephone
01753538474
Next Accounts Due
December 2024
Group Structure
View All
Directors
Wilfried Ntettou Yonkio8 Years
Shareholders
wilfred yonkio 100%
wan plastering limited Estimated Valuation
The estimated valuation range for wan plastering limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £872.6k
wan plastering limited Estimated Valuation
The estimated valuation range for wan plastering limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £872.6k
wan plastering limited Estimated Valuation
The estimated valuation range for wan plastering limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £872.6k
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Wan Plastering Limited Overview
Wan Plastering Limited is a live company located in slough, SL1 6AN with a Companies House number of 09616631. It operates in the plastering sector, SIC Code 43310. Founded in June 2015, it's largest shareholder is wilfred yonkio with a 100% stake. Wan Plastering Limited is a young, small sized company, Pomanda has estimated its turnover at £2.2m with healthy growth in recent years.
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Wan Plastering Limited Health Check
Pomanda's financial health check has awarded Wan Plastering Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
3 Weak
Size
annual sales of £2.2m, make it larger than the average company (£286.9k)
- Wan Plastering Limited
£286.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (5.4%)
- Wan Plastering Limited
5.4% - Industry AVG
Production
with a gross margin of 28.6%, this company has a comparable cost of product (28.6%)
- Wan Plastering Limited
28.6% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (7.6%)
- Wan Plastering Limited
7.6% - Industry AVG
Employees
with 19 employees, this is above the industry average (3)
- Wan Plastering Limited
3 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Wan Plastering Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £117.6k, this is equally as efficient (£131.4k)
- Wan Plastering Limited
£131.4k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (53 days)
- Wan Plastering Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (34 days)
- Wan Plastering Limited
34 days - Industry AVG
Stock Days
it holds stock equivalent to 5 days, this is less than average (13 days)
- Wan Plastering Limited
13 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)
0 weeks - Wan Plastering Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.6%, this is a similar level of debt than the average (63.7%)
62.6% - Wan Plastering Limited
63.7% - Industry AVG
wan plastering limited Credit Report and Business Information
Wan Plastering Limited Competitor Analysis
Perform a competitor analysis for wan plastering limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
wan plastering limited Ownership
WAN PLASTERING LIMITED group structure
Wan Plastering Limited has no subsidiary companies.
Ultimate parent company
WAN PLASTERING LIMITED
09616631
wan plastering limited directors
Wan Plastering Limited currently has 1 director, Mr Wilfried Ntettou Yonkio serving since Jun 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Wilfried Ntettou Yonkio | England | 47 years | Jun 2015 | - | Director |
WAN PLASTERING LIMITED financials
Wan Plastering Limited's latest turnover from March 2023 is estimated at £2.2 million and the company has net assets of £217.6 thousand. According to their latest financial statements, we estimate that Wan Plastering Limited has 19 employees and maintains cash reserves of £1.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Jun 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 | 21 | 25 | 24 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Jun 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 94,619 | 90,492 | 58,380 | 53,506 | 54,305 | 50,958 | 38,077 | 5,282 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 265,639 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 94,619 | 90,492 | 58,380 | 319,145 | 54,305 | 50,958 | 38,077 | 5,282 |
Stock & work in progress | 25,748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 460,959 | 181,136 | 362,717 | 0 | 398,681 | 148,885 | 74,340 | 21,682 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 20,453 | 0 | 0 | 0 | 0 |
Cash | 1,130 | 195,364 | 0 | 0 | 93,736 | 44,904 | 205,337 | 31,458 |
misc current assets | 0 | 0 | 0 | 8,521 | 0 | 0 | 0 | 0 |
total current assets | 487,837 | 376,500 | 362,717 | 28,974 | 492,417 | 193,789 | 279,677 | 53,140 |
total assets | 582,456 | 466,992 | 421,097 | 348,119 | 546,722 | 244,747 | 317,754 | 58,422 |
Bank overdraft | 0 | 0 | 0 | 16,321 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 212,476 | 149,985 | 59,004 | 114,296 | 329,917 | 86,825 | 195,398 | 34,756 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 83,106 | 0 | 0 | 0 | 32,578 | 37,745 | 0 | 0 |
total current liabilities | 295,582 | 149,985 | 59,004 | 130,617 | 362,495 | 124,570 | 195,398 | 34,756 |
loans | 69,302 | 69,302 | 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 | 136,590 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 69,302 | 69,302 | 136,590 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 364,884 | 219,287 | 195,594 | 130,617 | 362,495 | 124,570 | 195,398 | 34,756 |
net assets | 217,572 | 247,705 | 225,503 | 217,502 | 184,227 | 120,177 | 122,356 | 23,666 |
total shareholders funds | 217,572 | 247,705 | 225,503 | 217,502 | 184,227 | 120,177 | 122,356 | 23,666 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Jun 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 29,021 | 0 | 2,548 | 0 | 218 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||
Stock | 25,748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 279,823 | -181,581 | 76,625 | -112,589 | 249,796 | 74,545 | 52,658 | 21,682 |
Creditors | 62,491 | 90,981 | -55,292 | -215,621 | 243,092 | -108,573 | 160,642 | 34,756 |
Accruals and Deferred Income | 83,106 | 0 | 0 | -32,578 | -5,167 | 37,745 | 0 | 0 |
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 | 0 | 0 | 0 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 69,302 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -136,590 | 136,590 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | -194,234 | 195,364 | 0 | -93,736 | 48,832 | -160,433 | 173,879 | 31,458 |
overdraft | 0 | 0 | -16,321 | 16,321 | 0 | 0 | 0 | 0 |
change in cash | -194,234 | 195,364 | 16,321 | -110,057 | 48,832 | -160,433 | 173,879 | 31,458 |
P&L
March 2023turnover
2.2m
+66%
operating profit
-27.2k
0%
gross margin
28.6%
-4.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
217.6k
-0.12%
total assets
582.5k
+0.25%
cash
1.1k
-0.99%
net assets
Total assets minus all liabilities
wan plastering limited company details
company number
09616631
Type
Private limited with Share Capital
industry
43341 - Painting
43310 - Plastering
43330 - Floor and wall covering
incorporation date
June 2015
age
9
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
30 westlands avenue, slough, SL1 6AN
last accounts submitted
March 2023
wan plastering 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 wan plastering limited.
wan plastering limited Companies House Filings - See Documents
date | description | view/download |
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