west end holdings limited
west end holdings limited Company Information
Company Number
09622931
Website
https://westendholdings.comRegistered Address
16 leicester road, blaby, leicester, LE8 4GQ
Industry
Buying and selling of own real estate
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Imtiaz Osman5 Years
Shareholders
labras international limited 100%
west end holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WEST END HOLDINGS LIMITED at £406.8k based on a Turnover of £243.3k and 1.67x industry multiple (adjusted for size and gross margin).
west end holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WEST END HOLDINGS LIMITED at £26.1k based on an EBITDA of £6.4k and a 4.11x industry multiple (adjusted for size and gross margin).
west end holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WEST END HOLDINGS LIMITED at £28.6k based on Net Assets of £23.2k and 1.23x industry multiple (adjusted for liquidity).
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West End Holdings Limited Overview
West End Holdings Limited is a live company located in leicester, LE8 4GQ with a Companies House number of 09622931. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in June 2015, it's largest shareholder is labras international limited with a 100% stake. West End Holdings Limited is a young, micro sized company, Pomanda has estimated its turnover at £243.3k with rapid growth in recent years.
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West End Holdings Limited Health Check
Pomanda's financial health check has awarded West End Holdings Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £243.3k, make it smaller than the average company (£866k)
- West End Holdings Limited
£866k - Industry AVG
Growth
3 year (CAGR) sales growth of 570%, show it is growing at a faster rate (2.3%)
- West End Holdings Limited
2.3% - Industry AVG
Production
with a gross margin of 27.8%, this company has a higher cost of product (71.2%)
- West End Holdings Limited
71.2% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (29.1%)
- West End Holdings Limited
29.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- West End Holdings Limited
4 - Industry AVG
Pay Structure
on an average salary of £37.2k, the company has an equivalent pay structure (£37.2k)
- West End Holdings Limited
£37.2k - Industry AVG
Efficiency
resulting in sales per employee of £243.3k, this is more efficient (£186.1k)
- West End Holdings Limited
£186.1k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (25 days)
- West End Holdings Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (31 days)
- West End Holdings Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- West End Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - West End Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.8%, this is a higher level of debt than the average (61.8%)
95.8% - West End Holdings Limited
61.8% - Industry AVG
WEST END HOLDINGS LIMITED financials
West End Holdings Limited's latest turnover from June 2023 is estimated at £243.3 thousand and the company has net assets of £23.2 thousand. According to their latest financial statements, we estimate that West End Holdings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 476,250 | 265,405 | 265,405 | 265,405 | 265,405 | 265,405 | 265,405 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 476,250 | 265,405 | 265,405 | 265,405 | 265,405 | 265,405 | 265,405 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 69,789 | 37,893 | 1,662 | 0 | 371 | 13,546 | 7,837 | 1 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 69,789 | 37,893 | 1,662 | 0 | 371 | 13,546 | 7,837 | 1 |
| total assets | 546,039 | 303,298 | 267,067 | 265,405 | 265,776 | 278,951 | 273,242 | 1 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,456 | 1,177 | 1,233 | 983 | 1,745 | 1,451 | 1,929 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,456 | 1,177 | 1,233 | 983 | 1,745 | 1,451 | 1,929 | 0 |
| 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 | 519,368 | 283,674 | 270,563 | 260,480 | 246,333 | 265,404 | 265,405 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 519,368 | 283,674 | 270,563 | 260,480 | 246,333 | 265,404 | 265,405 | 0 |
| total liabilities | 522,824 | 284,851 | 271,796 | 261,463 | 248,078 | 266,855 | 267,334 | 0 |
| net assets | 23,215 | 18,447 | -4,729 | 3,942 | 17,698 | 12,096 | 5,908 | 1 |
| total shareholders funds | 23,215 | 18,447 | -4,729 | 3,942 | 17,698 | 12,096 | 5,908 | 1 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 31,896 | 36,231 | 1,662 | -371 | -13,175 | 5,709 | 7,836 | 1 |
| Creditors | 2,279 | -56 | 250 | -762 | 294 | -478 | 1,929 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 235,694 | 13,111 | 10,083 | 14,147 | -19,071 | -1 | 265,405 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
west end holdings limited Credit Report and Business Information
West End Holdings Limited Competitor Analysis
Perform a competitor analysis for west end holdings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LE8 area or any other competitors across 12 key performance metrics.
west end holdings limited Ownership
WEST END HOLDINGS LIMITED group structure
West End Holdings Limited has no subsidiary companies.
Ultimate parent company
LABRAS INTERNATIONAL LTD
#0150660
1 parent
WEST END HOLDINGS LIMITED
09622931
west end holdings limited directors
West End Holdings Limited currently has 1 director, Mr Imtiaz Osman serving since Nov 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Imtiaz Osman | England | 68 years | Nov 2018 | - | Director |
P&L
June 2023turnover
243.3k
+103%
operating profit
6.4k
0%
gross margin
27.9%
-1.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
23.2k
+0.26%
total assets
546k
+0.8%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
west end holdings limited company details
company number
09622931
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
June 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
16 leicester road, blaby, leicester, LE8 4GQ
accountant
-
auditor
-
west end holdings 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 west end holdings limited.
west end holdings limited Companies House Filings - See Documents
| date | description | view/download |
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