we are nations limited

we are nations limited Company Information

Share WE ARE NATIONS LIMITED
Live 
YoungMicroDeclining

Company Number

11289209

Industry

Retail sale via mail order houses or via Internet

 

Shareholders

we are nations inc

Group Structure

View All

Contact

Registered Address

55 loudoun road st. john's wood, london, NW8 0DL

we are nations limited Estimated Valuation

£151.8k

Pomanda estimates the enterprise value of WE ARE NATIONS LIMITED at £151.8k based on a Turnover of £463.2k and 0.33x industry multiple (adjusted for size and gross margin).

we are nations limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WE ARE NATIONS LIMITED at £0 based on an EBITDA of £-113k and a 3.78x industry multiple (adjusted for size and gross margin).

we are nations limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WE ARE NATIONS LIMITED at £0 based on Net Assets of £-593.3k and 2.27x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

We Are Nations Limited Overview

We Are Nations Limited is a live company located in london, NW8 0DL with a Companies House number of 11289209. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in April 2018, it's largest shareholder is we are nations inc with a 100% stake. We Are Nations Limited is a young, micro sized company, Pomanda has estimated its turnover at £463.2k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

We Are Nations Limited Health Check

Pomanda's financial health check has awarded We Are Nations Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £463.2k, make it in line with the average company (£465.1k)

£463.2k - We Are Nations Limited

£465.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (5%)

-25% - We Are Nations Limited

5% - Industry AVG

production

Production

with a gross margin of 36%, this company has a comparable cost of product (36%)

36% - We Are Nations Limited

36% - Industry AVG

profitability

Profitability

an operating margin of -24.4% make it less profitable than the average company (1.9%)

-24.4% - We Are Nations Limited

1.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (6)

2 - We Are Nations Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £32k, the company has an equivalent pay structure (£32k)

£32k - We Are Nations Limited

£32k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £231.6k, this is more efficient (£183.9k)

£231.6k - We Are Nations Limited

£183.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 7 days, this is earlier than average (19 days)

7 days - We Are Nations Limited

19 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 195 days, this is slower than average (31 days)

195 days - We Are Nations Limited

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 9 days, this is less than average (82 days)

9 days - We Are Nations Limited

82 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (17 weeks)

3 weeks - We Are Nations Limited

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 709.2%, this is a higher level of debt than the average (72.4%)

709.2% - We Are Nations Limited

72.4% - Industry AVG

WE ARE NATIONS LIMITED financials

EXPORTms excel logo

We Are Nations Limited's latest turnover from December 2023 is estimated at £463.2 thousand and the company has net assets of -£593.3 thousand. According to their latest financial statements, We Are Nations Limited has 2 employees and maintains cash reserves of £31.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Turnover463,163821,7282,090,1201,088,0111,338,7271,062,805
Other Income Or Grants000000
Cost Of Sales296,261526,3931,329,705704,839842,033657,362
Gross Profit166,902295,335760,415383,172496,694405,443
Admin Expenses279,876158,1061,055,655640,597403,559448,979
Operating Profit-112,974137,229-295,240-257,42593,135-43,536
Interest Payable34,39732,35012,8111,52500
Interest Receivable1,4631,920195108739194
Pre-Tax Profit-145,909106,799-307,856-258,84293,874-43,342
Tax0-20,29200-17,8360
Profit After Tax-145,90986,507-307,856-258,84276,038-43,342
Dividends Paid000000
Retained Profit-145,90986,507-307,856-258,84276,038-43,342
Employee Costs63,99759,08459,310169,08556,33361,805
Number Of Employees222622
EBITDA*-112,974137,229-295,240-257,42593,135-43,536

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress7,42088,564154,96773,148132,69899,875
Trade Debtors9,80749,328186,49099,235152,570113,832
Group Debtors000000
Misc Debtors48,6909,85334,92610,01711,7268,972
Cash31,48224,24485,46170,895145,25651,748
misc current assets000000
total current assets97,399171,989461,844253,295442,250274,427
total assets97,399171,989461,844253,295442,250274,427
Bank overdraft000000
Bank loan49,00000000
Trade Creditors 158,878226,117503,084165,747214,944159,852
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities241,39872,186132,695263,594194,510157,817
total current liabilities449,276298,303635,779429,341409,454317,669
loans241,427321,081359,96750,00000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities241,427321,081359,96750,00000
total liabilities690,703619,384995,746479,341409,454317,669
net assets-593,304-447,395-533,902-226,04632,796-43,242
total shareholders funds-593,304-447,395-533,902-226,04632,796-43,242
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Operating Activities
Operating Profit-112,974137,229-295,240-257,42593,135-43,536
Depreciation000000
Amortisation000000
Tax0-20,29200-17,8360
Stock-81,144-66,40381,819-59,55032,82399,875
Debtors-684-162,235112,164-55,04441,492122,804
Creditors-67,239-276,967337,337-49,19755,092159,852
Accruals and Deferred Income169,212-60,509-130,89969,08436,693157,817
Deferred Taxes & Provisions000000
Cash flow from operations70,8278,099-282,785-122,94492,76951,454
Investing Activities
capital expenditure000000
Change in Investments000000
cash flow from investments000000
Financing Activities
Bank loans49,00000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans-79,654-38,886309,96750,00000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue00000100
interest-32,934-30,430-12,616-1,417739194
cash flow from financing-63,588-69,316297,35148,583739294
cash and cash equivalents
cash7,238-61,21714,566-74,36193,50851,748
overdraft000000
change in cash7,238-61,21714,566-74,36193,50851,748

we are nations limited 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 we are nations limited. Get real-time insights into we are nations limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

We Are Nations Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for we are nations limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in NW8 area or any other competitors across 12 key performance metrics.

we are nations limited Ownership

WE ARE NATIONS LIMITED group structure

We Are Nations Limited has no subsidiary companies.

Ultimate parent company

WE ARE NATIONS INC

#0119896

1 parent

WE ARE NATIONS LIMITED

11289209

WE ARE NATIONS LIMITED Shareholders

we are nations inc 100%

we are nations limited directors

We Are Nations Limited currently has 2 directors. The longest serving directors include Mr Alexander Romer (May 2018) and Mr Daniel Cardell (Jun 2024).

officercountryagestartendrole
Mr Alexander RomerUnited Kingdom58 years May 2018- Director
Mr Daniel CardellUnited Kingdom67 years Jun 2024- Director

P&L

December 2023

turnover

463.2k

-44%

operating profit

-113k

0%

gross margin

36.1%

+0.26%

turnover

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

Balance Sheet

December 2023

net assets

-593.3k

+0.33%

total assets

97.4k

-0.43%

cash

31.5k

+0.3%

net assets

Total assets minus all liabilities

we are nations limited company details

company number

11289209

Type

Private limited with Share Capital

industry

47910 - Retail sale via mail order houses or via Internet

incorporation date

April 2018

age

6

incorporated

UK

ultimate parent company

WE ARE NATIONS INC

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

55 loudoun road st. john's wood, london, NW8 0DL

Bank

-

Legal Advisor

-

we are nations 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 we are nations limited. Currently there are 1 open charges and 0 have been satisfied in the past.

we are nations 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.

Click to start generating capital raising & share issue transactions for WE ARE NATIONS LIMITED. This can take several minutes, an email will notify you when this has completed.

we are nations limited Companies House Filings - See Documents

datedescriptionview/download