swiss house beckingham street, tolleshunt major, essex, CM9 8LZ
Website
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invordan wetton garage limitedEstimated Valuation
£26.8k
Pomanda estimates the enterprise value of INVORDAN WETTON GARAGE LIMITED at £26.8k based on a Turnover of £55.3k and 0.49x industry multiple (adjusted for size and gross margin).
invordan wetton garage limitedEstimated Valuation
£836.1k
Pomanda estimates the enterprise value of INVORDAN WETTON GARAGE LIMITED at £836.1k based on an EBITDA of £225.7k and a 3.7x industry multiple (adjusted for size and gross margin).
invordan wetton garage limitedEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of INVORDAN WETTON GARAGE LIMITED at £1.4m based on Net Assets of £993.5k and 1.39x industry multiple (adjusted for liquidity).
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Invordan Wetton Garage LimitedOverview
Invordan Wetton Garage Limited is a live company located in essex, CM9 8LZ with a Companies House number of 10177536. It operates in the development of building projects sector, SIC Code 41100. Founded in May 2016, it's largest shareholder is
ordan uk limited
with a 100% stake. Invordan Wetton Garage Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£55.3k with
declining
growth in recent years.
Pomanda's financial health check has awarded Invordan Wetton Garage Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £55.3k, make it smaller than the average company (£2.3m)
£55.3k - Invordan Wetton Garage Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (1.8%)
-1% - Invordan Wetton Garage Limited
1.8% - Industry AVG
Production
with a gross margin of 26.6%, this company has a comparable cost of product (26.6%)
26.6% - Invordan Wetton Garage Limited
26.6% - Industry AVG
Profitability
an operating margin of 405.7% make it more profitable than the average company (9.5%)
405.7% - Invordan Wetton Garage Limited
9.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Invordan Wetton Garage Limited
7 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
£46.1k - Invordan Wetton Garage Limited
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £55.3k, this is less efficient (£278.1k)
£55.3k - Invordan Wetton Garage Limited
£278.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Invordan Wetton Garage Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is slower than average (30 days)
57 days - Invordan Wetton Garage Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Invordan Wetton Garage Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - Invordan Wetton Garage Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.8%, this is a similar level of debt than the average (74.3%)
76.8% - Invordan Wetton Garage Limited
74.3% - Industry AVG
INVORDAN WETTON GARAGE LIMITED financials
EXPORT
Invordan Wetton Garage Limited's latest turnover from December 2022 is estimated at £55.3 thousand and the company has net assets of £993.5 thousand. According to their latest financial statements, we estimate that Invordan Wetton Garage Limited has 1 employee and maintains cash reserves of £376 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Turnover
55,265
155,477
61,756
56,772
882,090
819,244
Other Income Or Grants
Cost Of Sales
40,546
116,369
45,462
41,280
624,271
571,407
Gross Profit
14,719
39,108
16,295
15,491
257,818
247,837
Admin Expenses
-209,508
-176,418
-182,556
-123,447
135,703
204,816
Operating Profit
224,227
215,526
198,851
138,938
122,115
43,021
Interest Payable
252,657
146,856
145,537
152,237
116,283
43,021
Interest Receivable
142
16
5
20
Pre-Tax Profit
-28,288
68,686
53,320
-13,279
5,832
Tax
-13,050
-10,131
-1,108
Profit After Tax
-28,288
55,636
43,189
-13,279
4,724
Dividends Paid
Retained Profit
-28,288
55,636
43,189
-13,279
4,724
Employee Costs
46,068
45,125
44,368
43,440
172,152
169,615
Number Of Employees
1
1
1
1
4
4
EBITDA*
225,732
217,532
209,751
142,520
126,713
43,021
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Tangible Assets
4,514
6,019
8,025
10,745
13,792
Intangible Assets
Investments & Other
3,349,075
3,300,000
3,300,000
2,150,000
Debtors (Due After 1 year)
Total Fixed Assets
3,353,589
3,306,019
3,308,025
2,160,745
13,792
Stock & work in progress
2,085,000
2,003,667
Trade Debtors
Group Debtors
915,963
297,964
310,032
272,321
102,354
Misc Debtors
2,200
5,472
5,169
5,279
5,137
1
1
Cash
376
7,711
5,481
5,300
misc current assets
total current assets
918,539
311,147
320,682
282,900
2,192,491
2,003,668
1
total assets
4,272,128
3,617,166
3,628,707
2,443,645
2,206,283
2,003,668
1
Bank overdraft
Bank loan
8,404
66,000
66,000
Trade Creditors
6,386
8,164
7,302
6,587
24,551
6,000
Group/Directors Accounts
32,029
29,029
29,029
29,029
32,629
669,831
other short term finances
hp & lease commitments
other current liabilities
19,338
23,000
25,039
27,583
22,667
4,125
total current liabilities
66,157
126,193
127,370
63,199
79,847
679,956
loans
2,993,988
2,250,702
2,316,702
2,389,000
2,121,711
1,323,711
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
218,500
218,500
218,500
total long term liabilities
3,212,488
2,469,202
2,535,202
2,389,000
2,121,711
1,323,711
total liabilities
3,278,645
2,595,395
2,662,572
2,452,199
2,201,558
2,003,667
net assets
993,483
1,021,771
966,135
-8,554
4,725
1
1
total shareholders funds
993,483
1,021,771
966,135
-8,554
4,725
1
1
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Operating Activities
Operating Profit
224,227
215,526
198,851
138,938
122,115
43,021
Depreciation
1,505
2,006
10,900
3,582
4,598
Amortisation
Tax
-13,050
-10,131
-1,108
Stock
-2,085,000
81,333
2,003,667
Debtors
614,727
-11,765
37,601
170,109
107,490
1
Creditors
-1,778
862
715
-17,964
18,551
6,000
Accruals and Deferred Income
-3,662
-2,039
-2,544
4,916
18,542
4,125
Deferred Taxes & Provisions
218,500
Cash flow from operations
-394,435
215,070
378,690
2,044,363
-26,125
-1,950,521
-1
Investing Activities
capital expenditure
-8,180
-535
-18,390
Change in Investments
49,075
1,150,000
2,150,000
cash flow from investments
-49,075
-1,158,180
-2,150,535
-18,390
Financing Activities
Bank loans
-57,596
66,000
Group/Directors Accounts
3,000
-3,600
-637,202
669,831
Other Short Term Loans
Long term loans
743,286
-66,000
-72,298
267,289
798,000
1,323,711
Hire Purchase and Lease Commitments
other long term liabilities
share issue
931,500
1
interest
-252,515
-146,840
-145,532
-152,217
-116,283
-43,021
cash flow from financing
436,175
-212,840
779,670
111,472
44,515
1,950,521
1
cash and cash equivalents
cash
-7,335
2,230
181
5,300
overdraft
change in cash
-7,335
2,230
181
5,300
invordan wetton garage 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 invordan wetton garage limited. Get real-time insights into invordan wetton garage limited's credit score, group structure and payment trends.
Perform a competitor analysis for invordan wetton garage limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CM9 area or any other competitors across 12 key performance metrics.
invordan wetton garage limited Ownership
INVORDAN WETTON GARAGE LIMITED group structure
Invordan Wetton Garage Limited has no subsidiary companies.
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 6 charges/mortgages relating to invordan wetton garage limited. Currently there are 2 open charges and 4 have been satisfied in the past.
invordan wetton garage 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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invordan wetton garage limitedCompanies House Filings - See Documents
