dr johanna ward limited
dr johanna ward limited Company Information
Company Number
09796934
Next Accounts
Sep 2025
Directors
Shareholders
johanna danielle ward
hanna ward
Group Structure
View All
Industry
Specialist medical practice activities
Registered Address
1 chapel court, holly walk, leamington spa, warwickshire, CV32 4YS
Website
-dr johanna ward limited Estimated Valuation
Pomanda estimates the enterprise value of DR JOHANNA WARD LIMITED at £78.6k based on a Turnover of £199.2k and 0.39x industry multiple (adjusted for size and gross margin).
dr johanna ward limited Estimated Valuation
Pomanda estimates the enterprise value of DR JOHANNA WARD LIMITED at £16k based on an EBITDA of £5.9k and a 2.7x industry multiple (adjusted for size and gross margin).
dr johanna ward limited Estimated Valuation
Pomanda estimates the enterprise value of DR JOHANNA WARD LIMITED at £22.4k based on Net Assets of £10k and 2.24x industry multiple (adjusted for liquidity).
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Dr Johanna Ward Limited Overview
Dr Johanna Ward Limited is a live company located in leamington spa, CV32 4YS with a Companies House number of 09796934. It operates in the specialists medical practice activities sector, SIC Code 86220. Founded in September 2015, it's largest shareholder is johanna danielle ward with a 98% stake. Dr Johanna Ward Limited is a established, micro sized company, Pomanda has estimated its turnover at £199.2k with rapid growth in recent years.
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Dr Johanna Ward Limited Health Check
Pomanda's financial health check has awarded Dr Johanna Ward Limited a 2.5 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 £199.2k, make it smaller than the average company (£738.9k)
- Dr Johanna Ward Limited
£738.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 54%, show it is growing at a faster rate (7.3%)
- Dr Johanna Ward Limited
7.3% - Industry AVG
Production
with a gross margin of 27.9%, this company has a higher cost of product (51.7%)
- Dr Johanna Ward Limited
51.7% - Industry AVG
Profitability
an operating margin of 3% make it less profitable than the average company (11.9%)
- Dr Johanna Ward Limited
11.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - Dr Johanna Ward Limited
13 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- Dr Johanna Ward Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £99.6k, this is more efficient (£82.6k)
- Dr Johanna Ward Limited
£82.6k - Industry AVG
Debtor Days
it gets paid by customers after 113 days, this is later than average (34 days)
- Dr Johanna Ward Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 152 days, this is slower than average (34 days)
- Dr Johanna Ward Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dr Johanna Ward Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dr Johanna Ward Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.5%, this is a higher level of debt than the average (37.6%)
90.5% - Dr Johanna Ward Limited
37.6% - Industry AVG
DR JOHANNA WARD LIMITED financials
Dr Johanna Ward Limited's latest turnover from December 2023 is estimated at £199.2 thousand and the company has net assets of £10 thousand. According to their latest financial statements, Dr Johanna Ward Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 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 | 2 | 2 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 43,980 | 58,534 | 15,019 | 2,599 | 3,719 | 3,719 | 3,719 | 3,719 |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | 13,090 | |||||||
| Total Fixed Assets | 43,980 | 58,534 | 28,109 | 2,599 | 3,719 | 3,719 | 3,719 | 3,719 |
| Stock & work in progress | ||||||||
| Trade Debtors | 61,694 | 46,191 | 14,247 | 17,627 | 17,627 | 17,627 | 17,627 | |
| Group Debtors | ||||||||
| Misc Debtors | 1,385 | |||||||
| Cash | 37,851 | |||||||
| misc current assets | ||||||||
| total current assets | 61,694 | 46,191 | 39,236 | 14,247 | 17,627 | 17,627 | 17,627 | 17,627 |
| total assets | 105,674 | 104,725 | 67,345 | 16,846 | 21,346 | 21,346 | 21,346 | 21,346 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 60,048 | 34,601 | 30,560 | 57,867 | 57,867 | 57,867 | 960 | |
| Group/Directors Accounts | 56,907 | |||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 19,853 | |||||||
| total current liabilities | 60,048 | 34,601 | 19,853 | 30,560 | 57,867 | 57,867 | 57,867 | 57,867 |
| loans | 35,000 | |||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | 600 | |||||||
| other liabilities | 35,614 | 63,961 | ||||||
| provisions | ||||||||
| total long term liabilities | 35,614 | 64,561 | 35,000 | |||||
| total liabilities | 95,662 | 99,162 | 54,853 | 30,560 | 57,867 | 57,867 | 57,867 | 57,867 |
| net assets | 10,012 | 5,563 | 12,492 | -13,714 | -36,521 | -36,521 | -36,521 | -36,521 |
| total shareholders funds | 10,012 | 5,563 | 12,492 | -13,714 | -36,521 | -36,521 | -36,521 | -36,521 |
| Dec 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 20,473 | |||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 15,503 | 31,716 | 228 | -3,380 | 17,627 | |||
| Creditors | 25,447 | 34,601 | -30,560 | -27,307 | 56,907 | 960 | ||
| Accruals and Deferred Income | -600 | -19,253 | 19,853 | |||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -56,907 | 56,907 | ||||||
| Other Short Term Loans | ||||||||
| Long term loans | -35,000 | 35,000 | ||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | -28,347 | 63,961 | ||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -37,851 | 37,851 | ||||||
| overdraft | ||||||||
| change in cash | -37,851 | 37,851 |
dr johanna ward limited Credit Report and Business Information
Dr Johanna Ward Limited Competitor Analysis
Perform a competitor analysis for dr johanna ward limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in CV32 area or any other competitors across 12 key performance metrics.
dr johanna ward limited Ownership
DR JOHANNA WARD LIMITED group structure
Dr Johanna Ward Limited has no subsidiary companies.
Ultimate parent company
DR JOHANNA WARD LIMITED
09796934
dr johanna ward limited directors
Dr Johanna Ward Limited currently has 1 director, Dr Johanna Ward serving since Sep 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Johanna Ward | England | 47 years | Sep 2015 | - | Director |
P&L
December 2023turnover
199.2k
+74%
operating profit
5.9k
0%
gross margin
28%
-25.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
10k
+0.8%
total assets
105.7k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
dr johanna ward limited company details
company number
09796934
Type
Private limited with Share Capital
industry
86220 - Specialist medical practice activities
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
the skin & beauty doctor limited (August 2023)
accountant
THE ARKK ALLIANCE LTD
auditor
-
address
1 chapel court, holly walk, leamington spa, warwickshire, CV32 4YS
Bank
-
Legal Advisor
-
dr johanna ward 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 dr johanna ward limited.
dr johanna ward 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.
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dr johanna ward limited Companies House Filings - See Documents
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