woodville developments limited

3.5

woodville developments limited Company Information

Share WOODVILLE DEVELOPMENTS LIMITED
Dissolved 

Company Number

09790454

Website

-

Registered Address

1 king william street, london, EC4N 7AF

Industry

Construction of domestic buildings

 

Telephone

-

Next Accounts Due

March 2024

Group Structure

View All

Directors

Samuel Roden4 Years

Justin Hubble4 Years

View All

Shareholders

daniel james larcombe 50%

ross stephen trutch 50%

woodville developments limited Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of WOODVILLE DEVELOPMENTS LIMITED at £1.6m based on a Turnover of £5.2m and 0.3x industry multiple (adjusted for size and gross margin).

woodville developments limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WOODVILLE DEVELOPMENTS LIMITED at £0 based on an EBITDA of £-59.9k and a 2.54x industry multiple (adjusted for size and gross margin).

woodville developments limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WOODVILLE DEVELOPMENTS LIMITED at £0 based on Net Assets of £-70.5k and 1.22x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from September 2019 

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Woodville Developments Limited Overview

Woodville Developments Limited is a dissolved company that was located in london, EC4N 7AF with a Companies House number of 09790454. It operated in the construction of domestic buildings sector, SIC Code 41202. Founded in September 2015, it's largest shareholder was daniel james larcombe with a 50% stake. The last turnover for Woodville Developments Limited was estimated at £5.2m.

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Woodville Developments Limited Health Check

Pomanda's financial health check has awarded Woodville Developments Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £5.2m, make it larger than the average company (£493.3k)

£5.2m - Woodville Developments Limited

£493.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 90%, show it is growing at a faster rate (8%)

90% - Woodville Developments Limited

8% - Industry AVG

production

Production

with a gross margin of 11.2%, this company has a higher cost of product (20.8%)

11.2% - Woodville Developments Limited

20.8% - Industry AVG

profitability

Profitability

an operating margin of -1.1% make it less profitable than the average company (7.9%)

-1.1% - Woodville Developments Limited

7.9% - Industry AVG

employees

Employees

with 10 employees, this is above the industry average (6)

10 - Woodville Developments Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £41k, the company has an equivalent pay structure (£41k)

£41k - Woodville Developments Limited

£41k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £522.5k, this is more efficient (£249k)

£522.5k - Woodville Developments Limited

£249k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 65 days, this is later than average (25 days)

65 days - Woodville Developments Limited

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 79 days, this is slower than average (32 days)

79 days - Woodville Developments Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Woodville Developments Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Woodville Developments Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 107.5%, this is a higher level of debt than the average (72.5%)

107.5% - Woodville Developments Limited

72.5% - Industry AVG

woodville developments limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Woodville Developments Limited Competitor Analysis

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Perform a competitor analysis for woodville developments limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

woodville developments limited Ownership

WOODVILLE DEVELOPMENTS LIMITED group structure

Woodville Developments Limited has no subsidiary companies.

Ultimate parent company

WOODVILLE DEVELOPMENTS LIMITED

09790454

WOODVILLE DEVELOPMENTS LIMITED Shareholders

daniel james larcombe 50%
ross stephen trutch 50%

woodville developments limited directors

Woodville Developments Limited currently has 4 directors. The longest serving directors include Mr Samuel Roden (Dec 2019) and Mr Justin Hubble (Dec 2019).

officercountryagestartendrole
Mr Samuel RodenUnited Kingdom37 years Dec 2019- Director
Mr Justin HubbleUnited Kingdom53 years Dec 2019- Director
Mr Maximilian ShenkmanUnited Kingdom41 years Dec 2019- Director
Mr Ralph WeicheltEngland53 years Dec 2019- Director

WOODVILLE DEVELOPMENTS LIMITED financials

EXPORTms excel logo

Woodville Developments Limited's latest turnover from September 2019 is estimated at £5.2 million and the company has net assets of -£70.5 thousand. According to their latest financial statements, we estimate that Woodville Developments Limited has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2019Sep 2018Sep 2017Sep 2016
Turnover5,225,2254,052,030807,355760,582
Other Income Or Grants0000
Cost Of Sales4,640,0453,560,009700,202658,319
Gross Profit585,180492,021107,153102,262
Admin Expenses645,038498,778107,900105,448
Operating Profit-59,858-6,757-747-3,186
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit-59,858-6,757-747-3,186
Tax0000
Profit After Tax-59,858-6,757-747-3,186
Dividends Paid0000
Retained Profit-59,858-6,757-747-3,186
Employee Costs409,956298,00977,64681,781
Number Of Employees10722
EBITDA*-59,858-6,757-747-3,186

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2019Sep 2018Sep 2017Sep 2016
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress00217,990217,990
Trade Debtors938,795727,56500
Group Debtors0000
Misc Debtors0000
Cash001630
misc current assets0000
total current assets938,795727,565218,006218,020
total assets938,795727,565218,006218,020
Bank overdraft0000
Bank loan0000
Trade Creditors 1,007,843737,582221,839221,106
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities1,007,843737,582221,839221,106
loans0000
hp & lease commitments0000
Accruals and Deferred Income1,50067300
other liabilities0000
provisions0000
total long term liabilities1,50067300
total liabilities1,009,343738,255221,839221,106
net assets-70,548-10,690-3,833-3,086
total shareholders funds-70,548-10,690-3,833-3,086
Sep 2019Sep 2018Sep 2017Sep 2016
Operating Activities
Operating Profit-59,858-6,757-747-3,186
Depreciation0000
Amortisation0000
Tax0000
Stock0-217,9900217,990
Debtors211,230727,56500
Creditors270,261515,743733221,106
Accruals and Deferred Income82767300
Deferred Taxes & Provisions0000
Cash flow from operations084-14-70
Investing Activities
capital expenditure0000
Change in Investments0000
cash flow from investments0000
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0-1000100
interest0000
cash flow from financing0-1000100
cash and cash equivalents
cash0-16-1430
overdraft0000
change in cash0-16-1430

P&L

September 2019

turnover

5.2m

+29%

operating profit

-59.9k

0%

gross margin

11.2%

-7.77%

turnover

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

Balance Sheet

September 2019

net assets

-70.5k

+5.6%

total assets

938.8k

+0.29%

cash

0

0%

net assets

Total assets minus all liabilities

woodville developments limited company details

company number

09790454

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

September 2015

age

9

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

1 king william street, london, EC4N 7AF

last accounts submitted

September 2019

woodville developments 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 found 2 charges/mortgages relating to woodville developments limited. Currently there are 0 open charges and 2 have been satisfied in the past.

charges

woodville developments limited Companies House Filings - See Documents

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