wayne lord plumbing & heating ltd
wayne lord plumbing & heating ltd Company Information
Company Number
09640674
Website
waynelordplumbing.co.ukRegistered Address
18 halter slade, wigston, leicestershire, LE18 3NQ
Industry
Plumbing, heat and air-conditioning installation
Telephone
01162100718
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
samantha siobhan lord 50%
wayne antony lord 50%
wayne lord plumbing & heating ltd Estimated Valuation
Pomanda estimates the enterprise value of WAYNE LORD PLUMBING & HEATING LTD at £91.8k based on a Turnover of £228.9k and 0.4x industry multiple (adjusted for size and gross margin).
wayne lord plumbing & heating ltd Estimated Valuation
Pomanda estimates the enterprise value of WAYNE LORD PLUMBING & HEATING LTD at £9.4k based on an EBITDA of £2.2k and a 4.25x industry multiple (adjusted for size and gross margin).
wayne lord plumbing & heating ltd Estimated Valuation
Pomanda estimates the enterprise value of WAYNE LORD PLUMBING & HEATING LTD at £7.4k based on Net Assets of £2.3k and 3.19x industry multiple (adjusted for liquidity).
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Wayne Lord Plumbing & Heating Ltd Overview
Wayne Lord Plumbing & Heating Ltd is a live company located in leicestershire, LE18 3NQ with a Companies House number of 09640674. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in June 2015, it's largest shareholder is samantha siobhan lord with a 50% stake. Wayne Lord Plumbing & Heating Ltd is a young, micro sized company, Pomanda has estimated its turnover at £228.9k with healthy growth in recent years.
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Wayne Lord Plumbing & Heating Ltd Health Check
Pomanda's financial health check has awarded Wayne Lord Plumbing & Heating Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £228.9k, make it smaller than the average company (£397.9k)
- Wayne Lord Plumbing & Heating Ltd
£397.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.5%)
- Wayne Lord Plumbing & Heating Ltd
4.5% - Industry AVG
Production
with a gross margin of 18.4%, this company has a higher cost of product (27.7%)
- Wayne Lord Plumbing & Heating Ltd
27.7% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (6.5%)
- Wayne Lord Plumbing & Heating Ltd
6.5% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
6 - Wayne Lord Plumbing & Heating Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- Wayne Lord Plumbing & Heating Ltd
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £38.2k, this is less efficient (£110.5k)
- Wayne Lord Plumbing & Heating Ltd
£110.5k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (57 days)
- Wayne Lord Plumbing & Heating Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 77 days, this is slower than average (46 days)
- Wayne Lord Plumbing & Heating Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wayne Lord Plumbing & Heating Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wayne Lord Plumbing & Heating Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.9%, this is a higher level of debt than the average (61.6%)
95.9% - Wayne Lord Plumbing & Heating Ltd
61.6% - Industry AVG
WAYNE LORD PLUMBING & HEATING LTD financials
Wayne Lord Plumbing & Heating Ltd's latest turnover from March 2023 is estimated at £228.9 thousand and the company has net assets of £2.3 thousand. According to their latest financial statements, Wayne Lord Plumbing & Heating Ltd has 6 employees and maintains cash reserves of 0 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 | Mar 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 | 6 | 6 | 5 | 5 | 6 | 5 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 12,739 | 21,120 | 8,381 | 10,617 | 26,543 | 25,138 | 33,559 | 11,170 |
| 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 | 12,739 | 21,120 | 8,381 | 10,617 | 26,543 | 25,138 | 33,559 | 11,170 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 43,203 | 31,590 | 64,948 | 28,526 | 24,719 | 41,793 | 21,337 | 55,777 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 522 | 361 | 288 | 1,522 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 2,050 | 3,372 | 1,679 | 3,487 |
| total current assets | 43,725 | 31,951 | 65,236 | 30,048 | 26,769 | 45,165 | 23,016 | 59,264 |
| total assets | 56,464 | 53,071 | 73,617 | 40,665 | 53,312 | 70,303 | 56,575 | 70,434 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 39,654 | 30,550 | 41,715 | 30,647 | 32,594 | 50,844 | 43,392 | 67,839 |
| 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 | 39,654 | 30,550 | 41,715 | 30,647 | 32,594 | 50,844 | 43,392 | 67,839 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,950 | 1,800 | 1,650 | 2,253 | 2,349 | 2,341 | 2,192 | 1,606 |
| other liabilities | 12,536 | 20,180 | 41,329 | 7,000 | 20,929 | 16,888 | 21,971 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 14,486 | 21,980 | 42,979 | 9,253 | 23,278 | 19,229 | 24,163 | 1,606 |
| total liabilities | 54,140 | 52,530 | 84,694 | 39,900 | 55,872 | 70,073 | 67,555 | 69,445 |
| net assets | 2,324 | 541 | -11,077 | 765 | -2,560 | 230 | -10,980 | 989 |
| total shareholders funds | 2,324 | 541 | -11,077 | 765 | -2,560 | 230 | -10,980 | 989 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 11,774 | -33,285 | 35,188 | 5,329 | -17,074 | 20,456 | -34,440 | 55,777 |
| Creditors | 9,104 | -11,165 | 11,068 | -1,947 | -18,250 | 7,452 | -24,447 | 67,839 |
| Accruals and Deferred Income | 150 | 150 | -603 | -96 | 8 | 149 | 586 | 1,606 |
| 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 | -7,644 | -21,149 | 34,329 | -13,929 | 4,041 | -5,083 | 21,971 | 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 |
wayne lord plumbing & heating ltd Credit Report and Business Information
Wayne Lord Plumbing & Heating Ltd Competitor Analysis
Perform a competitor analysis for wayne lord plumbing & heating ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in LE18 area or any other competitors across 12 key performance metrics.
wayne lord plumbing & heating ltd Ownership
WAYNE LORD PLUMBING & HEATING LTD group structure
Wayne Lord Plumbing & Heating Ltd has no subsidiary companies.
Ultimate parent company
WAYNE LORD PLUMBING & HEATING LTD
09640674
wayne lord plumbing & heating ltd directors
Wayne Lord Plumbing & Heating Ltd currently has 2 directors. The longest serving directors include Mrs Samantha Lord (Jun 2015) and Mr Wayne Lord (Jun 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Samantha Lord | England | 55 years | Jun 2015 | - | Director |
| Mr Wayne Lord | England | 53 years | Jun 2015 | - | Director |
P&L
March 2023turnover
228.9k
+24%
operating profit
2.2k
0%
gross margin
18.4%
+0.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.3k
+3.3%
total assets
56.5k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
wayne lord plumbing & heating ltd company details
company number
09640674
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
June 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
18 halter slade, wigston, leicestershire, LE18 3NQ
accountant
-
auditor
-
wayne lord plumbing & heating 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 wayne lord plumbing & heating ltd.
wayne lord plumbing & heating ltd Companies House Filings - See Documents
| date | description | view/download |
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