m.wiltshire moving & storage ltd
m.wiltshire moving & storage ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
office 10, 21 hill street, hill street, haverfordwest, SA61 1QQ
Website
-m.wiltshire moving & storage ltd Estimated Valuation
Pomanda estimates the enterprise value of M.WILTSHIRE MOVING & STORAGE LTD at £61.1k based on a Turnover of £156.9k and 0.39x industry multiple (adjusted for size and gross margin).
m.wiltshire moving & storage ltd Estimated Valuation
Pomanda estimates the enterprise value of M.WILTSHIRE MOVING & STORAGE LTD at £0 based on an EBITDA of £-696 and a 2.85x industry multiple (adjusted for size and gross margin).
m.wiltshire moving & storage ltd Estimated Valuation
Pomanda estimates the enterprise value of M.WILTSHIRE MOVING & STORAGE LTD at £232 based on Net Assets of £109 and 2.13x industry multiple (adjusted for liquidity).
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M.wiltshire Moving & Storage Ltd Overview
M.wiltshire Moving & Storage Ltd is a live company located in haverfordwest, SA61 1QQ with a Companies House number of 10692182. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2017, it's largest shareholder is namare grp ltd with a 100% stake. M.wiltshire Moving & Storage Ltd is a young, micro sized company, Pomanda has estimated its turnover at £156.9k with rapid growth in recent years.
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M.wiltshire Moving & Storage Ltd Health Check
Pomanda's financial health check has awarded M.Wiltshire Moving & Storage Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £156.9k, make it smaller than the average company (£2.6m)
- M.wiltshire Moving & Storage Ltd
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (2.1%)
- M.wiltshire Moving & Storage Ltd
2.1% - Industry AVG
Production
with a gross margin of 16.3%, this company has a higher cost of product (38%)
- M.wiltshire Moving & Storage Ltd
38% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (6.5%)
- M.wiltshire Moving & Storage Ltd
6.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (19)
3 - M.wiltshire Moving & Storage Ltd
19 - Industry AVG
Pay Structure
on an average salary of £42.3k, the company has an equivalent pay structure (£42.3k)
- M.wiltshire Moving & Storage Ltd
£42.3k - Industry AVG
Efficiency
resulting in sales per employee of £52.3k, this is less efficient (£128.3k)
- M.wiltshire Moving & Storage Ltd
£128.3k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (42 days)
- M.wiltshire Moving & Storage Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 106 days, this is slower than average (35 days)
- M.wiltshire Moving & Storage Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- M.wiltshire Moving & Storage Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - M.wiltshire Moving & Storage Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (61%)
99.8% - M.wiltshire Moving & Storage Ltd
61% - Industry AVG
M.WILTSHIRE MOVING & STORAGE LTD financials
M.Wiltshire Moving & Storage Ltd's latest turnover from March 2022 is estimated at £156.9 thousand and the company has net assets of £109. According to their latest financial statements, M.Wiltshire Moving & Storage Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| 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 | 3 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 11,489 | 20,991 | 8,733 | 9,027 | 3,090 |
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 11,489 | 20,991 | 8,733 | 9,027 | 3,090 |
| Stock & work in progress | |||||
| Trade Debtors | 39,414 | 30,626 | 14,191 | 16,153 | 14,640 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 39,414 | 30,626 | 14,191 | 16,153 | 14,640 |
| total assets | 50,903 | 51,617 | 22,924 | 25,180 | 17,730 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 38,213 | 32,126 | 10,243 | 7,018 | 6,752 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 38,213 | 32,126 | 10,243 | 7,018 | 6,752 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 10,398 | 14,698 | |||
| provisions | 2,183 | 3,988 | 1,659 | 1,715 | 587 |
| total long term liabilities | 12,581 | 18,686 | 1,659 | 1,715 | 587 |
| total liabilities | 50,794 | 50,812 | 11,902 | 8,733 | 7,339 |
| net assets | 109 | 805 | 11,022 | 16,447 | 10,391 |
| total shareholders funds | 109 | 805 | 11,022 | 16,447 | 10,391 |
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 8,788 | 16,435 | -1,962 | 1,513 | 14,640 |
| Creditors | 6,087 | 21,883 | 3,225 | 266 | 6,752 |
| Accruals and Deferred Income | |||||
| Deferred Taxes & Provisions | -1,805 | 2,329 | -56 | 1,128 | 587 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | |||||
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | -4,300 | 14,698 | |||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
m.wiltshire moving & storage ltd Credit Report and Business Information
M.wiltshire Moving & Storage Ltd Competitor Analysis
Perform a competitor analysis for m.wiltshire moving & storage ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SA61 area or any other competitors across 12 key performance metrics.
m.wiltshire moving & storage ltd Ownership
M.WILTSHIRE MOVING & STORAGE LTD group structure
M.Wiltshire Moving & Storage Ltd has no subsidiary companies.
m.wiltshire moving & storage ltd directors
M.Wiltshire Moving & Storage Ltd currently has 1 director, Mr Neville Taylor serving since Jul 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neville Taylor | England | 58 years | Jul 2023 | - | Director |
P&L
March 2022turnover
156.9k
+32%
operating profit
-696
0%
gross margin
16.3%
+3.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
109
-0.86%
total assets
50.9k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
m.wiltshire moving & storage ltd company details
company number
10692182
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2022
previous names
N/A
accountant
-
auditor
-
address
office 10, 21 hill street, hill street, haverfordwest, SA61 1QQ
Bank
-
Legal Advisor
-
m.wiltshire moving & storage 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 m.wiltshire moving & storage ltd.
m.wiltshire moving & storage 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 M.WILTSHIRE MOVING & STORAGE LTD. This can take several minutes, an email will notify you when this has completed.
m.wiltshire moving & storage ltd Companies House Filings - See Documents
| date | description | view/download |
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