westcountry land enterprises (sw) ltd
westcountry land enterprises (sw) ltd Company Information
Company Number
10363819
Next Accounts
Jun 2025
Industry
Site preparation
Shareholders
westcountry land group ltd
Group Structure
View All
Contact
Registered Address
c/o 7 sandy court ashleigh way, langage business park, plymouth, devon, PL7 5JX
Website
-westcountry land enterprises (sw) ltd Estimated Valuation
Pomanda estimates the enterprise value of WESTCOUNTRY LAND ENTERPRISES (SW) LTD at £2.4m based on a Turnover of £6.9m and 0.34x industry multiple (adjusted for size and gross margin).
westcountry land enterprises (sw) ltd Estimated Valuation
Pomanda estimates the enterprise value of WESTCOUNTRY LAND ENTERPRISES (SW) LTD at £0 based on an EBITDA of £-73.6k and a 3.06x industry multiple (adjusted for size and gross margin).
westcountry land enterprises (sw) ltd Estimated Valuation
Pomanda estimates the enterprise value of WESTCOUNTRY LAND ENTERPRISES (SW) LTD at £0 based on Net Assets of £-120.7k and 2.27x industry multiple (adjusted for liquidity).
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Westcountry Land Enterprises (sw) Ltd Overview
Westcountry Land Enterprises (sw) Ltd is a live company located in plymouth, PL7 5JX with a Companies House number of 10363819. It operates in the site preparation sector, SIC Code 43120. Founded in September 2016, it's largest shareholder is westcountry land group ltd with a 100% stake. Westcountry Land Enterprises (sw) Ltd is a young, mid sized company, Pomanda has estimated its turnover at £6.9m with rapid growth in recent years.
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Westcountry Land Enterprises (sw) Ltd Health Check
Pomanda's financial health check has awarded Westcountry Land Enterprises (Sw) Ltd 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 £6.9m, make it smaller than the average company (£12.6m)
- Westcountry Land Enterprises (sw) Ltd
£12.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (8.5%)
- Westcountry Land Enterprises (sw) Ltd
8.5% - Industry AVG
Production
with a gross margin of 14.5%, this company has a higher cost of product (21.2%)
- Westcountry Land Enterprises (sw) Ltd
21.2% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (6%)
- Westcountry Land Enterprises (sw) Ltd
6% - Industry AVG
Employees
with 2 employees, this is below the industry average (33)
2 - Westcountry Land Enterprises (sw) Ltd
33 - Industry AVG
Pay Structure
on an average salary of £49.3k, the company has an equivalent pay structure (£49.3k)
- Westcountry Land Enterprises (sw) Ltd
£49.3k - Industry AVG
Efficiency
resulting in sales per employee of £3.4m, this is more efficient (£277.9k)
- Westcountry Land Enterprises (sw) Ltd
£277.9k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (42 days)
- Westcountry Land Enterprises (sw) Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (40 days)
- Westcountry Land Enterprises (sw) Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Westcountry Land Enterprises (sw) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Westcountry Land Enterprises (sw) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107.7%, this is a higher level of debt than the average (57.8%)
107.7% - Westcountry Land Enterprises (sw) Ltd
57.8% - Industry AVG
WESTCOUNTRY LAND ENTERPRISES (SW) LTD financials
Westcountry Land Enterprises (Sw) Ltd's latest turnover from September 2023 is estimated at £6.9 million and the company has net assets of -£120.7 thousand. According to their latest financial statements, Westcountry Land Enterprises (Sw) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,967 | 11,206 | 17,391 | 9,664 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 6,967 | 11,206 | 17,391 | 9,664 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,551,492 | 1,444,648 | 894,514 | 602,431 | 398,194 | 156,209 | 101,148 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,551,492 | 1,444,648 | 894,514 | 602,431 | 398,194 | 156,209 | 101,148 |
| total assets | 1,558,459 | 1,455,854 | 911,905 | 612,095 | 398,194 | 156,209 | 101,148 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,657,305 | 1,471,297 | 856,101 | 607,104 | 270,636 | 161,735 | 101,692 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,657,305 | 1,471,297 | 856,101 | 607,104 | 270,636 | 161,735 | 101,692 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 21,851 | 31,701 | 40,000 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 21,851 | 31,701 | 40,000 | 0 | 0 | 0 | 0 |
| total liabilities | 1,679,156 | 1,502,998 | 896,101 | 607,104 | 270,636 | 161,735 | 101,692 |
| net assets | -120,697 | -47,144 | 15,804 | 4,991 | 127,558 | -5,526 | -544 |
| total shareholders funds | -120,697 | -47,144 | 15,804 | 4,991 | 127,558 | -5,526 | -544 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | ||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 106,844 | 550,134 | 292,083 | 204,237 | 241,985 | 55,061 | 101,148 |
| Creditors | 186,008 | 615,196 | 248,997 | 336,468 | 108,901 | 60,043 | 101,692 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -9,850 | -8,299 | 40,000 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
westcountry land enterprises (sw) ltd Credit Report and Business Information
Westcountry Land Enterprises (sw) Ltd Competitor Analysis
Perform a competitor analysis for westcountry land enterprises (sw) ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in PL7 area or any other competitors across 12 key performance metrics.
westcountry land enterprises (sw) ltd Ownership
WESTCOUNTRY LAND ENTERPRISES (SW) LTD group structure
Westcountry Land Enterprises (Sw) Ltd has no subsidiary companies.
Ultimate parent company
WESTCOUNTRY LAND ENTERPRISES (SW) LTD
10363819
westcountry land enterprises (sw) ltd directors
Westcountry Land Enterprises (Sw) Ltd currently has 3 directors. The longest serving directors include Mr John Schuttkacker (Sep 2016) and Mr Justin Dodge (Sep 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Schuttkacker | United Kingdom | 45 years | Sep 2016 | - | Director |
| Mr Justin Dodge | United Kingdom | 45 years | Sep 2016 | - | Director |
| Mr John Schuttkacker | United Kingdom | 45 years | Sep 2016 | - | Director |
P&L
September 2023turnover
6.9m
+30%
operating profit
-73.6k
0%
gross margin
14.5%
+33.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-120.7k
+1.56%
total assets
1.6m
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
westcountry land enterprises (sw) ltd company details
company number
10363819
Type
Private limited with Share Capital
industry
43120 - Site preparation
incorporation date
September 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
MARK HOLT & CO LIMITED
auditor
-
address
c/o 7 sandy court ashleigh way, langage business park, plymouth, devon, PL7 5JX
Bank
-
Legal Advisor
-
westcountry land enterprises (sw) 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 westcountry land enterprises (sw) ltd.
westcountry land enterprises (sw) 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.
Click to start generating capital raising & share issue transactions for WESTCOUNTRY LAND ENTERPRISES (SW) LTD. This can take several minutes, an email will notify you when this has completed.
westcountry land enterprises (sw) ltd Companies House Filings - See Documents
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