energie fitness homerton unit 2, 68-82 digby road, london, E9 6HX
Website
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west & woodman ltdEstimated Valuation
£585.2k
Pomanda estimates the enterprise value of WEST & WOODMAN LTD at £585.2k based on a Turnover of £524.9k and 1.11x industry multiple (adjusted for size and gross margin).
west & woodman ltdEstimated Valuation
£695.1k
Pomanda estimates the enterprise value of WEST & WOODMAN LTD at £695.1k based on an EBITDA of £137.4k and a 5.06x industry multiple (adjusted for size and gross margin).
west & woodman ltdEstimated Valuation
£106k
Pomanda estimates the enterprise value of WEST & WOODMAN LTD at £106k based on Net Assets of £32.9k and 3.22x industry multiple (adjusted for liquidity).
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West & Woodman LtdOverview
West & Woodman Ltd is a live company located in london, E9 6HX with a Companies House number of 10211232. It operates in the fitness facilities sector, SIC Code 93130. Founded in June 2016, it's largest shareholder is
james west
with a 50% stake. West & Woodman Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£524.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded West & Woodman Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
4 Regular
2 Weak
Size
annual sales of £524.9k, make it larger than the average company (£200.8k)
£524.9k - West & Woodman Ltd
£200.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (16.9%)
37% - West & Woodman Ltd
16.9% - Industry AVG
Production
with a gross margin of 83.8%, this company has a comparable cost of product (83.8%)
83.8% - West & Woodman Ltd
83.8% - Industry AVG
Profitability
an operating margin of 20.9% make it more profitable than the average company (4.8%)
20.9% - West & Woodman Ltd
4.8% - Industry AVG
Employees
with 8 employees, this is above the industry average (5)
8 - West & Woodman Ltd
5 - Industry AVG
Pay Structure
on an average salary of £20.8k, the company has an equivalent pay structure (£20.8k)
£20.8k - West & Woodman Ltd
£20.8k - Industry AVG
Efficiency
resulting in sales per employee of £65.6k, this is equally as efficient (£69.1k)
£65.6k - West & Woodman Ltd
£69.1k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is near the average (11 days)
11 days - West & Woodman Ltd
11 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is quicker than average (86 days)
75 days - West & Woodman Ltd
86 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - West & Woodman Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 59 weeks, this is more cash available to meet short term requirements (18 weeks)
59 weeks - West & Woodman Ltd
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.4%, this is a higher level of debt than the average (80.7%)
89.4% - West & Woodman Ltd
80.7% - Industry AVG
WEST & WOODMAN LTD financials
EXPORT
West & Woodman Ltd's latest turnover from June 2024 is estimated at £524.9 thousand and the company has net assets of £32.9 thousand. According to their latest financial statements, West & Woodman Ltd has 8 employees and maintains cash reserves of £92.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Turnover
524,930
401,628
358,424
204,857
289,340
27,985
Other Income Or Grants
Cost Of Sales
85,156
76,945
72,812
8,268
48,362
5,033
Gross Profit
439,774
324,684
285,613
196,590
240,979
22,952
Admin Expenses
330,224
255,230
203,938
171,682
299,654
52,769
-123
Operating Profit
109,550
69,454
81,675
24,908
-58,675
-29,817
123
Interest Payable
23,327
26,787
23,112
24,762
26,022
2,442
Interest Receivable
3,982
2,605
622
44
67
Pre-Tax Profit
90,205
45,272
59,185
190
-84,631
-32,259
123
Tax
-22,551
-11,318
-11,245
-36
-23
Profit After Tax
67,654
33,954
47,940
154
-84,631
-32,259
100
Dividends Paid
Retained Profit
67,654
33,954
47,940
154
-84,631
-32,259
100
Employee Costs
166,014
113,581
139,534
92,098
98,826
91,828
Number Of Employees
8
6
8
5
5
5
1
EBITDA*
137,385
97,872
109,621
52,139
-32,059
-27,676
123
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Tangible Assets
165,186
186,150
208,860
227,579
247,560
254,292
26,999
Intangible Assets
4,583
9,583
14,583
19,583
24,582
Investments & Other
100
100
Debtors (Due After 1 year)
Total Fixed Assets
165,186
190,733
218,443
242,162
267,143
278,874
27,099
100
Stock & work in progress
Trade Debtors
16,868
20,251
20,175
14,683
9,097
Group Debtors
Misc Debtors
36,402
34,456
17,306
2,614
32,376
60,761
5,490
Cash
92,445
59,266
44,950
54,594
33,947
99,370
misc current assets
total current assets
145,715
113,973
82,431
71,891
66,323
169,228
5,490
total assets
310,901
304,706
300,874
314,053
333,466
448,102
32,589
100
Bank overdraft
46,598
46,600
47,155
46,598
41,598
Bank loan
Trade Creditors
17,534
27,067
12,854
8,462
266
53,471
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
16,771
15,108
17,984
23,060
13,725
7,894
total current liabilities
80,903
88,775
77,993
78,120
55,589
61,365
loans
142,358
179,143
214,144
329,681
393,995
417,596
32,489
hp & lease commitments
Accruals and Deferred Income
6,400
9,067
4,140
22,888
672
1,300
other liabilities
48,328
62,463
73,293
provisions
total long term liabilities
197,086
250,673
291,577
352,569
394,667
418,896
32,489
total liabilities
277,989
339,448
369,570
430,689
450,256
480,261
32,489
net assets
32,912
-34,742
-68,696
-116,636
-116,790
-32,159
100
100
total shareholders funds
32,912
-34,742
-68,696
-116,636
-116,790
-32,159
100
100
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Operating Activities
Operating Profit
109,550
69,454
81,675
24,908
-58,675
-29,817
123
Depreciation
23,252
23,418
22,946
22,231
21,617
1,724
Amortisation
4,583
5,000
5,000
5,000
4,999
417
Tax
-22,551
-11,318
-11,245
-36
-23
Stock
Debtors
-1,437
17,226
20,184
-15,079
-37,482
64,368
5,490
Creditors
-9,533
14,213
4,392
8,196
-53,205
53,471
Accruals and Deferred Income
-1,004
2,051
-23,824
31,551
5,203
9,194
Deferred Taxes & Provisions
Cash flow from operations
105,734
85,592
58,760
106,929
-42,579
-29,379
-5,490
100
Investing Activities
capital expenditure
-2,288
-708
-4,227
-2,250
-14,885
-254,016
-26,999
Change in Investments
-100
100
cash flow from investments
-2,288
-708
-4,227
-2,250
-14,885
-253,916
-26,999
-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-36,785
-35,001
-115,537
-64,314
-23,601
385,107
32,489
Hire Purchase and Lease Commitments
other long term liabilities
-14,135
-10,830
73,293
share issue
interest
-19,345
-24,182
-22,490
-24,718
-25,955
-2,442
cash flow from financing
-70,265
-70,013
-64,734
-89,032
-49,556
382,665
32,489
cash and cash equivalents
cash
33,179
14,316
-9,644
20,647
-65,423
99,370
overdraft
-2
-555
557
5,000
41,598
change in cash
33,181
14,871
-10,201
15,647
-107,021
99,370
west & woodman ltd 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 west & woodman ltd. Get real-time insights into west & woodman ltd's credit score, group structure and payment trends.
Perform a competitor analysis for west & woodman ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in E 9 area or any other competitors across 12 key performance metrics.
west & woodman ltd Ownership
WEST & WOODMAN LTD group structure
West & Woodman Ltd has no subsidiary companies.
Ultimate parent company
WEST & WOODMAN LTD
10211232
WEST & WOODMAN LTD Shareholders
The largest shareholders in West & Woodman Ltd include James West and Richard Woodman.
james west
50%
richard woodman
50%
west & woodman ltd directors
West & Woodman Ltd currently has 2 directors.
The longest serving directors include
Mr Richard Woodman (Jun 2016) and
Mr James West (Jun 2016).
energie fitness homerton unit 2, 68-82 digby road, london, E9 6HX
Bank
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Legal Advisor
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west & woodman ltd 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 west & woodman ltd.
west & woodman ltd 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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west & woodman ltdCompanies House Filings - See Documents
