wdc partnership limited

Live EstablishedMicroHealthy

wdc partnership limited Company Information

Share WDC PARTNERSHIP LIMITED

Company Number

09785085

Shareholders

wioletta campbell

desmond campbell

Group Structure

View All

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

46 lancaster road, london, W11 1QR

Website

-

wdc partnership limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of WDC PARTNERSHIP LIMITED at £1.2m based on a Turnover of £361.1k and 3.33x industry multiple (adjusted for size and gross margin).

wdc partnership limited Estimated Valuation

£46.6k

Pomanda estimates the enterprise value of WDC PARTNERSHIP LIMITED at £46.6k based on an EBITDA of £7.2k and a 6.51x industry multiple (adjusted for size and gross margin).

wdc partnership limited Estimated Valuation

£9.3k

Pomanda estimates the enterprise value of WDC PARTNERSHIP LIMITED at £9.3k based on Net Assets of £5.3k and 1.75x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Wdc Partnership Limited Overview

Wdc Partnership Limited is a live company located in london, W11 1QR with a Companies House number of 09785085. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2015, it's largest shareholder is wioletta campbell with a 50% stake. Wdc Partnership Limited is a established, micro sized company, Pomanda has estimated its turnover at £361.1k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Wdc Partnership Limited Health Check

Pomanda's financial health check has awarded Wdc Partnership Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £361.1k, make it smaller than the average company (£847k)

£361.1k - Wdc Partnership Limited

£847k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (2.8%)

8% - Wdc Partnership Limited

2.8% - Industry AVG

production

Production

with a gross margin of 72.5%, this company has a comparable cost of product (72.5%)

72.5% - Wdc Partnership Limited

72.5% - Industry AVG

profitability

Profitability

an operating margin of 2% make it less profitable than the average company (27.8%)

2% - Wdc Partnership Limited

27.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Wdc Partnership Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)

£31.9k - Wdc Partnership Limited

£31.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £180.6k, this is equally as efficient (£180.6k)

£180.6k - Wdc Partnership Limited

£180.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Wdc Partnership Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Wdc Partnership Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wdc Partnership Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (12 weeks)

6 weeks - Wdc Partnership Limited

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 95.7%, this is a higher level of debt than the average (68%)

95.7% - Wdc Partnership Limited

68% - Industry AVG

WDC PARTNERSHIP LIMITED financials

EXPORTms excel logo

Wdc Partnership Limited's latest turnover from September 2023 is estimated at £361.1 thousand and the company has net assets of £5.3 thousand. According to their latest financial statements, Wdc Partnership Limited has 2 employees and maintains cash reserves of £3.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Turnover361,130322,050280,000290,288312,88739,11321,0624,166
Other Income Or Grants
Cost Of Sales99,42191,73785,86083,70396,69110,7545,4751,108
Gross Profit261,709230,313194,140206,585216,19728,35915,5873,058
Admin Expenses254,603220,435188,731197,714211,41923,55212,8807,282
Operating Profit7,1069,8785,4098,8714,7784,8072,707-4,224
Interest Payable10,2727,4405,3995,2962,930
Interest Receivable20564212
Pre-Tax Profit-2,9612,502123,5751,8494,8072,707-4,224
Tax-475-2-679-351-913-514
Profit After Tax-2,9612,027102,8961,4983,8942,193-4,224
Dividends Paid
Retained Profit-2,9612,027102,8961,4983,8942,193-4,224
Employee Costs63,84161,28756,80155,52457,23827,38025,99326,600
Number Of Employees22222111
EBITDA*7,1559,9435,4958,8714,7784,8072,707-4,224

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Tangible Assets146195260346461121,923121,338121,338
Intangible Assets
Investments & Other121,338121,338121,338121,338121,338
Debtors (Due After 1 year)
Total Fixed Assets121,484121,533121,598121,684121,799121,923121,338121,338
Stock & work in progress
Trade Debtors4,6222,348318
Group Debtors
Misc Debtors
Cash3,5054,2941,3861,631469
misc current assets
total current assets3,5054,2941,3861,6314694,6222,348318
total assets124,989125,827122,984123,315122,268126,545123,686121,656
Bank overdraft
Bank loan
Trade Creditors 1,156650
Group/Directors Accounts26,96126,64926,33629,37530,868
other short term finances
hp & lease commitments
other current liabilities2637062038561,212
total current liabilities27,22427,35526,53930,23132,0801,156650
loans92,43090,17690,17686,82586,825
hp & lease commitments
Accruals and Deferred Income991500
other liabilities122,535124,567125,880
provisions
total long term liabilities92,43090,17690,17686,82586,825123,526125,067125,880
total liabilities119,654117,531116,715117,056118,905124,682125,717125,880
net assets5,3358,2966,2696,2593,3631,863-2,031-4,224
total shareholders funds5,3358,2966,2696,2593,3631,863-2,031-4,224
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Operating Activities
Operating Profit7,1069,8785,4098,8714,7784,8072,707-4,224
Depreciation496586
Amortisation
Tax-475-2-679-351-913-514
Stock
Debtors-4,6222,2742,030318
Creditors-1,156506650
Accruals and Deferred Income-443503-653-356221491500
Deferred Taxes & Provisions
Cash flow from operations6,7129,9714,8407,8368,1142,6171,313-4,542
Investing Activities
capital expenditure115121,462-585-121,338
Change in Investments121,338
cash flow from investments115124-585-121,338
Financing Activities
Bank loans
Group/Directors Accounts312313-3,039-1,49330,868
Other Short Term Loans
Long term loans2,2543,35186,825
Hire Purchase and Lease Commitments
other long term liabilities-122,535-2,032-1,313125,880
share issue2
interest-10,067-7,376-5,397-5,295-2,928
cash flow from financing-7,501-7,063-5,085-6,788-7,768-2,032-1,313125,880
cash and cash equivalents
cash-7892,908-2451,162469
overdraft
change in cash-7892,908-2451,162469

wdc partnership limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for wdc partnership limited. Get real-time insights into wdc partnership limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Wdc Partnership Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for wdc partnership limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W11 area or any other competitors across 12 key performance metrics.

wdc partnership limited Ownership

WDC PARTNERSHIP LIMITED group structure

Wdc Partnership Limited has no subsidiary companies.

Ultimate parent company

WDC PARTNERSHIP LIMITED

09785085

WDC PARTNERSHIP LIMITED Shareholders

wioletta campbell 50%
desmond campbell 50%

wdc partnership limited directors

Wdc Partnership Limited currently has 2 directors. The longest serving directors include Mr Desmond Campbell (Sep 2015) and Mrs Wioletta Campbell (Sep 2015).

officercountryagestartendrole
Mr Desmond Campbell54 years Sep 2015- Director
Mrs Wioletta CampbellEngland48 years Sep 2015- Director

P&L

September 2023

turnover

361.1k

+12%

operating profit

7.1k

0%

gross margin

72.5%

+1.33%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

5.3k

-0.36%

total assets

125k

-0.01%

cash

3.5k

-0.18%

net assets

Total assets minus all liabilities

wdc partnership limited company details

company number

09785085

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

September 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

N/A

accountant

TAXEZ

auditor

-

address

46 lancaster road, london, W11 1QR

Bank

-

Legal Advisor

-

wdc partnership 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 wdc partnership limited.

wdc partnership limited Capital Raised & Share Issues BETA

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 WDC PARTNERSHIP LIMITED. This can take several minutes, an email will notify you when this has completed.

wdc partnership limited Companies House Filings - See Documents

datedescriptionview/download