winsor plumbing and heating limited
winsor plumbing and heating limited Company Information
Company Number
09908860
Next Accounts
Sep 2025
Industry
Plumbing, heat and air-conditioning installation
Directors
Shareholders
connie spence
tommy spence
Group Structure
View All
Contact
Registered Address
22 brackendale gardens, upminster, RM14 3XB
Website
www.winsorheating.co.ukwinsor plumbing and heating limited Estimated Valuation
Pomanda estimates the enterprise value of WINSOR PLUMBING AND HEATING LIMITED at £171.5k based on a Turnover of £383.4k and 0.45x industry multiple (adjusted for size and gross margin).
winsor plumbing and heating limited Estimated Valuation
Pomanda estimates the enterprise value of WINSOR PLUMBING AND HEATING LIMITED at £0 based on an EBITDA of £-69.7k and a 3.98x industry multiple (adjusted for size and gross margin).
winsor plumbing and heating limited Estimated Valuation
Pomanda estimates the enterprise value of WINSOR PLUMBING AND HEATING LIMITED at £242.9k based on Net Assets of £97.4k and 2.49x industry multiple (adjusted for liquidity).
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Winsor Plumbing And Heating Limited Overview
Winsor Plumbing And Heating Limited is a live company located in upminster, RM14 3XB with a Companies House number of 09908860. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in December 2015, it's largest shareholder is connie spence with a 50% stake. Winsor Plumbing And Heating Limited is a young, micro sized company, Pomanda has estimated its turnover at £383.4k with declining growth in recent years.
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Winsor Plumbing And Heating Limited Health Check
Pomanda's financial health check has awarded Winsor Plumbing And Heating Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £383.4k, make it in line with the average company (£472.5k)
- Winsor Plumbing And Heating Limited
£472.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (8.6%)
- Winsor Plumbing And Heating Limited
8.6% - Industry AVG
Production
with a gross margin of 18%, this company has a higher cost of product (29%)
- Winsor Plumbing And Heating Limited
29% - Industry AVG
Profitability
an operating margin of -18.2% make it less profitable than the average company (6.3%)
- Winsor Plumbing And Heating Limited
6.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Winsor Plumbing And Heating Limited
5 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
- Winsor Plumbing And Heating Limited
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £191.7k, this is more efficient (£119.9k)
- Winsor Plumbing And Heating Limited
£119.9k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (52 days)
- Winsor Plumbing And Heating Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (46 days)
- Winsor Plumbing And Heating Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Winsor Plumbing And Heating Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Winsor Plumbing And Heating Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.9%, this is a lower level of debt than the average (63.4%)
47.9% - Winsor Plumbing And Heating Limited
63.4% - Industry AVG
WINSOR PLUMBING AND HEATING LIMITED financials
Winsor Plumbing And Heating Limited's latest turnover from December 2023 is estimated at £383.4 thousand and the company has net assets of £97.4 thousand. According to their latest financial statements, Winsor Plumbing And Heating Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | 2 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 23,311 | 35,569 | 47,013 | 365 | 729 | 4,131 | 6,076 | 9,115 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,665 | 987 | 0 | 0 | 0 | 0 | 777 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 24,976 | 36,556 | 47,013 | 365 | 729 | 4,131 | 6,853 | 9,115 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 136,962 | 348,115 | 339,913 | 171,984 | 155,418 | 86,751 | 66,180 | 53,573 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 25,000 | 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 | 161,962 | 348,115 | 339,913 | 171,984 | 155,418 | 86,751 | 66,180 | 53,573 |
| total assets | 186,938 | 384,671 | 386,926 | 172,349 | 156,147 | 90,882 | 73,033 | 62,688 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 59,198 | 174,465 | 158,965 | 54,005 | 47,686 | 8,267 | 34,278 | 33,871 |
| 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 | 59,198 | 174,465 | 158,965 | 54,005 | 47,686 | 8,267 | 34,278 | 33,871 |
| 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 | 10,270 | 3,011 | 1,881 | 1,554 | 0 | 0 |
| other liabilities | 30,318 | 43,097 | 0 | 0 | 0 | 5,770 | 7,807 | 9,843 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,620 |
| total long term liabilities | 30,318 | 43,097 | 10,270 | 3,011 | 1,881 | 7,324 | 7,807 | 15,463 |
| total liabilities | 89,516 | 217,562 | 169,235 | 57,016 | 49,567 | 15,591 | 42,085 | 49,334 |
| net assets | 97,422 | 167,109 | 217,691 | 115,333 | 106,580 | 75,291 | 30,948 | 13,354 |
| total shareholders funds | 97,422 | 167,109 | 217,691 | 115,333 | 106,580 | 75,291 | 30,948 | 13,354 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -186,153 | 8,202 | 167,929 | 16,566 | 68,667 | 20,571 | 12,607 | 53,573 |
| Creditors | -115,267 | 15,500 | 104,960 | 6,319 | 39,419 | -26,011 | 407 | 33,871 |
| Accruals and Deferred Income | 0 | -10,270 | 7,259 | 1,130 | 327 | 1,554 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -5,620 | 5,620 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 678 | 987 | 0 | 0 | 0 | -777 | 777 | 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 | -12,779 | 43,097 | 0 | 0 | -5,770 | -2,037 | -2,036 | 9,843 |
| 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 |
winsor plumbing and heating limited Credit Report and Business Information
Winsor Plumbing And Heating Limited Competitor Analysis
Perform a competitor analysis for winsor plumbing and heating limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in RM14 area or any other competitors across 12 key performance metrics.
winsor plumbing and heating limited Ownership
WINSOR PLUMBING AND HEATING LIMITED group structure
Winsor Plumbing And Heating Limited has no subsidiary companies.
Ultimate parent company
WINSOR PLUMBING AND HEATING LIMITED
09908860
winsor plumbing and heating limited directors
Winsor Plumbing And Heating Limited currently has 1 director, M Tommy Spence serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| M Tommy Spence | England | 39 years | Dec 2015 | - | Director |
P&L
December 2023turnover
383.4k
-56%
operating profit
-69.7k
0%
gross margin
18%
+2.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
97.4k
-0.42%
total assets
186.9k
-0.51%
cash
0
0%
net assets
Total assets minus all liabilities
winsor plumbing and heating limited company details
company number
09908860
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
RAJ CONSULTANCY LTD
auditor
-
address
22 brackendale gardens, upminster, RM14 3XB
Bank
-
Legal Advisor
-
winsor plumbing and heating 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 winsor plumbing and heating limited.
winsor plumbing and heating 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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winsor plumbing and heating limited Companies House Filings - See Documents
| date | description | view/download |
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