when you move limited

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when you move limited Company Information

Share WHEN YOU MOVE LIMITED

Company Number

10762665

Shareholders

home mover holdings limited

Group Structure

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Industry

Other information technology and computer service activities

 

Registered Address

the junction station road, watford, hertfordshire, WD17 1ET

when you move limited Estimated Valuation

£167.8k

Pomanda estimates the enterprise value of WHEN YOU MOVE LIMITED at £167.8k based on a Turnover of £233.8k and 0.72x industry multiple (adjusted for size and gross margin).

when you move limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WHEN YOU MOVE LIMITED at £0 based on an EBITDA of £-3.4k and a 4.89x industry multiple (adjusted for size and gross margin).

when you move limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WHEN YOU MOVE LIMITED at £0 based on Net Assets of £-384.1k and 2.25x industry multiple (adjusted for liquidity).

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When You Move Limited Overview

When You Move Limited is a live company located in hertfordshire, WD17 1ET with a Companies House number of 10762665. It operates in the other information technology service activities sector, SIC Code 62090. Founded in May 2017, it's largest shareholder is home mover holdings limited with a 100% stake. When You Move Limited is a young, micro sized company, Pomanda has estimated its turnover at £233.8k with declining growth in recent years.

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When You Move Limited Health Check

Pomanda's financial health check has awarded When You Move Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

2 Regular

positive_score

8 Weak

size

Size

annual sales of £233.8k, make it smaller than the average company (£6.6m)

£233.8k - When You Move Limited

£6.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (7%)

-14% - When You Move Limited

7% - Industry AVG

production

Production

with a gross margin of 50.9%, this company has a comparable cost of product (50.9%)

50.9% - When You Move Limited

50.9% - Industry AVG

profitability

Profitability

an operating margin of -1.4% make it less profitable than the average company (3.4%)

-1.4% - When You Move Limited

3.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (41)

2 - When You Move Limited

41 - Industry AVG

paystructure

Pay Structure

on an average salary of £71.6k, the company has an equivalent pay structure (£71.6k)

£71.6k - When You Move Limited

£71.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £116.9k, this is less efficient (£173.6k)

£116.9k - When You Move Limited

£173.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - When You Move Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2 days, this is quicker than average (34 days)

2 days - When You Move Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - When You Move Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)

0 weeks - When You Move Limited

15 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 42686.1%, this is a higher level of debt than the average (63.4%)

42686.1% - When You Move Limited

63.4% - Industry AVG

WHEN YOU MOVE LIMITED financials

EXPORTms excel logo

When You Move Limited's latest turnover from November 2023 is estimated at £233.8 thousand and the company has net assets of -£384.1 thousand. According to their latest financial statements, When You Move Limited has 2 employees and maintains cash reserves of £402 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Jun 2020Jun 2019Jun 2018
Turnover233,813220,808305,320364,133405,617581,444476,442
Other Income Or Grants
Cost Of Sales114,755106,323149,875179,549192,934277,064223,336
Gross Profit119,057114,485155,445184,584212,684304,380253,106
Admin Expenses122,428117,085159,127-1,295,369-1,306,5321,068,8691,062,031
Operating Profit-3,371-2,600-3,6821,479,9531,519,216-764,489-808,925
Interest Payable1,502
Interest Receivable32294519
Pre-Tax Profit-3,339-2,571-3,6781,479,9581,517,715-764,480-808,925
Tax-281,192-288,366
Profit After Tax-3,339-2,571-3,6781,198,7661,229,349-764,480-808,925
Dividends Paid
Retained Profit-3,339-2,571-3,6781,198,7661,229,349-764,480-808,925
Employee Costs143,155134,806127,950299,962298,435542,324519,379
Number Of Employees2225599
EBITDA*-3,371-2,600-3,6821,505,3351,535,448-764,489-808,925

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Jun 2020Jun 2019Jun 2018
Tangible Assets
Intangible Assets85,29664,928
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets85,29664,928
Stock & work in progress
Trade Debtors24,90832,88034,0916,267
Group Debtors100100
Misc Debtors50035014,91786,5085,400
Cash4028241,1267,086522,498
misc current assets121,708
total current assets9021,1741,12646,911119,44036,689133,475
total assets9021,1741,126132,207184,36836,689133,475
Bank overdraft
Bank loan
Trade Creditors 9002,09927,68749,81013,0905,399
Group/Directors Accounts359,177340,677330,927384,197279,1971,431,618933,993
other short term finances
hp & lease commitments
other current liabilities7503,8934,09645,612150,067165,2862,908
total current liabilities360,827346,669335,023457,496479,0741,609,994942,300
loans49,250
hp & lease commitments
Accruals and Deferred Income
other liabilities24,20235,29344,32049,250
provisions
total long term liabilities24,20235,29344,32049,25049,250
total liabilities385,029381,962379,343506,746528,3241,609,994942,300
net assets-384,127-380,788-378,217-374,539-343,956-1,573,305-808,825
total shareholders funds-384,127-380,788-378,217-374,539-343,956-1,573,305-808,825
Nov 2023Nov 2022Nov 2021Nov 2020Jun 2020Jun 2019Jun 2018
Operating Activities
Operating Profit-3,371-2,600-3,6821,479,9531,519,216-764,489-808,925
Depreciation
Amortisation25,38216,232
Tax-281,192-288,366
Stock
Debtors150350-39,8255,63485,19722,42411,767
Creditors-1,1992,099-27,68714,59736,7207,6915,399
Accruals and Deferred Income-3,143-203-41,516-119,674-15,219162,3782,908
Deferred Taxes & Provisions
Cash flow from operations-7,863-1,054-33,0601,113,4321,183,386-616,844-812,385
Investing Activities
capital expenditure85,296-110,678-81,160
Change in Investments
cash flow from investments85,296-110,678-81,160
Financing Activities
Bank loans
Group/Directors Accounts18,5009,750-53,270-1,047,421-1,152,421497,625933,993
Other Short Term Loans
Long term loans49,250
Hire Purchase and Lease Commitments
other long term liabilities-11,091-9,027-4,93049,250
share issue100
interest322945-1,5019
cash flow from financing7,441752-58,196-998,166-1,104,672497,634934,093
cash and cash equivalents
cash-422-302-5,9604,588-2,4462,498
overdraft
change in cash-422-302-5,9604,588-2,4462,498

when you move 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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When You Move Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for when you move limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WD17 area or any other competitors across 12 key performance metrics.

when you move limited Ownership

WHEN YOU MOVE LIMITED group structure

When You Move Limited has no subsidiary companies.

Ultimate parent company

2 parents

WHEN YOU MOVE LIMITED

10762665

WHEN YOU MOVE LIMITED Shareholders

home mover holdings limited 100%

when you move limited directors

When You Move Limited currently has 2 directors. The longest serving directors include Mr Russell Darvill (May 2017) and Mr Simon Bath (Jul 2017).

officercountryagestartendrole
Mr Russell DarvillUnited Kingdom50 years May 2017- Director
Mr Simon BathEngland50 years Jul 2017- Director

P&L

November 2023

turnover

233.8k

+6%

operating profit

-3.4k

0%

gross margin

51%

-1.79%

turnover

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

Balance Sheet

November 2023

net assets

-384.1k

+0.01%

total assets

902

-0.23%

cash

402

-0.51%

net assets

Total assets minus all liabilities

when you move limited company details

company number

10762665

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

incorporation date

May 2017

age

8

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

November 2023

previous names

wym legal limited (June 2017)

accountant

WILSON STEVENS

auditor

-

address

the junction station road, watford, hertfordshire, WD17 1ET

Bank

-

Legal Advisor

-

when you move 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 found 1 charges/mortgages relating to when you move limited. Currently there are 0 open charges and 1 have been satisfied in the past.

when you move 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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when you move limited Companies House Filings - See Documents

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