wcs consultancy limited

wcs consultancy limited Company Information

Share WCS CONSULTANCY LIMITED
Live 
YoungMicroDeclining

Company Number

10494649

Industry

Activities of insurance agents and brokers

 

Shareholders

peter james holden

jane ellen holden

Group Structure

View All

Contact

Registered Address

home farm house, 2 rolleston road, leicester, LE7 9EN

Website

-

wcs consultancy limited Estimated Valuation

£45.3k

Pomanda estimates the enterprise value of WCS CONSULTANCY LIMITED at £45.3k based on a Turnover of £52.1k and 0.87x industry multiple (adjusted for size and gross margin).

wcs consultancy limited Estimated Valuation

£6.3k

Pomanda estimates the enterprise value of WCS CONSULTANCY LIMITED at £6.3k based on an EBITDA of £1.2k and a 5.19x industry multiple (adjusted for size and gross margin).

wcs consultancy limited Estimated Valuation

£4.8k

Pomanda estimates the enterprise value of WCS CONSULTANCY LIMITED at £4.8k based on Net Assets of £2.6k and 1.83x industry multiple (adjusted for liquidity).

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Wcs Consultancy Limited Overview

Wcs Consultancy Limited is a live company located in leicester, LE7 9EN with a Companies House number of 10494649. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in November 2016, it's largest shareholder is peter james holden with a 75% stake. Wcs Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £52.1k with declining growth in recent years.

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Wcs Consultancy Limited Health Check

Pomanda's financial health check has awarded Wcs Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £52.1k, make it smaller than the average company (£2.9m)

£52.1k - Wcs Consultancy Limited

£2.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.2%)

-1% - Wcs Consultancy Limited

6.2% - Industry AVG

production

Production

with a gross margin of 58.8%, this company has a higher cost of product (96.5%)

58.8% - Wcs Consultancy Limited

96.5% - Industry AVG

profitability

Profitability

an operating margin of 2.4% make it less profitable than the average company (18.6%)

2.4% - Wcs Consultancy Limited

18.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (18)

1 - Wcs Consultancy Limited

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)

£48.8k - Wcs Consultancy Limited

£48.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £52.1k, this is less efficient (£114.4k)

£52.1k - Wcs Consultancy Limited

£114.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 85 days, this is near the average (71 days)

85 days - Wcs Consultancy Limited

71 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 170 days, this is slower than average (100 days)

170 days - Wcs Consultancy Limited

100 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wcs Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Wcs Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 79.3%, this is a higher level of debt than the average (60.5%)

79.3% - Wcs Consultancy Limited

60.5% - Industry AVG

WCS CONSULTANCY LIMITED financials

EXPORTms excel logo

Wcs Consultancy Limited's latest turnover from November 2023 is estimated at £52.1 thousand and the company has net assets of £2.6 thousand. According to their latest financial statements, Wcs Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017
Turnover52,11149,62948,47353,99342,63955,11068,193
Other Income Or Grants0000000
Cost Of Sales21,47618,63019,65221,12519,88221,53932,024
Gross Profit30,63630,99928,82032,86822,75733,57136,170
Admin Expenses29,41330,64334,84734,52527,57945,8243,590
Operating Profit1,223356-6,027-1,657-4,822-12,25332,580
Interest Payable00000119115
Interest Receivable0000000
Pre-Tax Profit1,223356-6,027-1,657-4,822-12,37232,465
Tax-306-680000-6,168
Profit After Tax917288-6,027-1,657-4,822-12,37226,297
Dividends Paid0000000
Retained Profit917288-6,027-1,657-4,822-12,37226,297
Employee Costs48,78249,09749,71748,26446,49243,89843,590
Number Of Employees1111111
EBITDA*1,223356-6,027-1,657-4,822-12,25332,580

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017
Tangible Assets4949021,1761,051000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets4949021,1761,051000
Stock & work in progress0000000
Trade Debtors12,1729,59210,45715,1781,33823,07536,059
Group Debtors0000000
Misc Debtors000014,33600
Cash0000000
misc current assets0000000
total current assets12,1729,59210,45715,17815,67423,07536,059
total assets12,66610,49411,63316,22915,67423,07536,059
Bank overdraft0000000
Bank loan0000000
Trade Creditors 10,0428,78710,2148,7836,5719,1506,237
Group/Directors Accounts0000000
other short term finances0000003,525
hp & lease commitments0000000
other current liabilities0000000
total current liabilities10,0428,78710,2148,7836,5719,1509,762
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities10,0428,78710,2148,7836,5719,1509,762
net assets2,6241,7071,4197,4469,10313,92526,297
total shareholders funds2,6241,7071,4197,4469,10313,92526,297
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017
Operating Activities
Operating Profit1,223356-6,027-1,657-4,822-12,25332,580
Depreciation0000000
Amortisation0000000
Tax-306-680000-6,168
Stock0000000
Debtors2,580-865-4,721-496-7,401-12,98436,059
Creditors1,255-1,4271,4312,212-2,5792,9136,237
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations-408-2741251,05103,644-3,410
Investing Activities
capital expenditure408274-125-1,051000
Change in Investments0000000
cash flow from investments408274-125-1,051000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 00000-3,5253,525
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest00000-119-115
cash flow from financing00000-3,6443,410
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

wcs consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Wcs Consultancy Limited Competitor Analysis

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Perform a competitor analysis for wcs consultancy limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in LE7 area or any other competitors across 12 key performance metrics.

wcs consultancy limited Ownership

WCS CONSULTANCY LIMITED group structure

Wcs Consultancy Limited has no subsidiary companies.

Ultimate parent company

WCS CONSULTANCY LIMITED

10494649

WCS CONSULTANCY LIMITED Shareholders

peter james holden 75%
jane ellen holden 25%

wcs consultancy limited directors

Wcs Consultancy Limited currently has 2 directors. The longest serving directors include Mr Peter Holden (Nov 2016) and Mrs. Jane Holden (Dec 2016).

officercountryagestartendrole
Mr Peter Holden63 years Nov 2016- Director
Mrs. Jane HoldenUnited Kingdom58 years Dec 2016- Director

P&L

November 2023

turnover

52.1k

+5%

operating profit

1.2k

0%

gross margin

58.8%

-5.88%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

November 2023

net assets

2.6k

+0.54%

total assets

12.7k

+0.21%

cash

0

0%

net assets

Total assets minus all liabilities

wcs consultancy limited company details

company number

10494649

Type

Private limited with Share Capital

industry

66220 - Activities of insurance agents and brokers

incorporation date

November 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

home farm house, 2 rolleston road, leicester, LE7 9EN

Bank

-

Legal Advisor

-

wcs consultancy 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 wcs consultancy limited.

wcs consultancy 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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wcs consultancy limited Companies House Filings - See Documents

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