west vintage ltd
west vintage ltd Company Information
Company Number
11418132
Website
northwestvintage.co.ukRegistered Address
20-22 wenlock road, london, N1 7GU
Industry
Retail sale of clothing in specialised stores
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Craig Irvin6 Years
Shareholders
craig william irvin 100%
west vintage ltd Estimated Valuation
Pomanda estimates the enterprise value of WEST VINTAGE LTD at £165.8k based on a Turnover of £478.4k and 0.35x industry multiple (adjusted for size and gross margin).
west vintage ltd Estimated Valuation
Pomanda estimates the enterprise value of WEST VINTAGE LTD at £31k based on an EBITDA of £9.4k and a 3.31x industry multiple (adjusted for size and gross margin).
west vintage ltd Estimated Valuation
Pomanda estimates the enterprise value of WEST VINTAGE LTD at £280.9k based on Net Assets of £98.8k and 2.84x industry multiple (adjusted for liquidity).
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West Vintage Ltd Overview
West Vintage Ltd is a live company located in london, N1 7GU with a Companies House number of 11418132. It operates in the retail sale of clothing in specialised stores sector, SIC Code 47710. Founded in June 2018, it's largest shareholder is craig william irvin with a 100% stake. West Vintage Ltd is a young, micro sized company, Pomanda has estimated its turnover at £478.4k with rapid growth in recent years.
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West Vintage Ltd Health Check
Pomanda's financial health check has awarded West Vintage Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £478.4k, make it smaller than the average company (£7.9m)
- West Vintage Ltd
£7.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (2.9%)
- West Vintage Ltd
2.9% - Industry AVG
Production
with a gross margin of 37.2%, this company has a higher cost of product (51.5%)
- West Vintage Ltd
51.5% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (4.8%)
- West Vintage Ltd
4.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (56)
3 - West Vintage Ltd
56 - Industry AVG
Pay Structure
on an average salary of £25.8k, the company has an equivalent pay structure (£25.8k)
- West Vintage Ltd
£25.8k - Industry AVG
Efficiency
resulting in sales per employee of £159.5k, this is equally as efficient (£138.7k)
- West Vintage Ltd
£138.7k - Industry AVG
Debtor Days
it gets paid by customers after 108 days, this is later than average (14 days)
- West Vintage Ltd
14 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is quicker than average (41 days)
- West Vintage Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- West Vintage Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - West Vintage Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.9%, this is a lower level of debt than the average (75.2%)
30.9% - West Vintage Ltd
75.2% - Industry AVG
WEST VINTAGE LTD financials
West Vintage Ltd's latest turnover from March 2023 is estimated at £478.4 thousand and the company has net assets of £98.8 thousand. According to their latest financial statements, West Vintage Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| 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 | 3 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,293 | 1,521 | 1,789 | 2,105 | 2,476 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,293 | 1,521 | 1,789 | 2,105 | 2,476 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 141,582 | 122,183 | 107,802 | 51,440 | 57,097 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 141,582 | 122,183 | 107,802 | 51,440 | 57,097 |
| total assets | 142,875 | 123,704 | 109,591 | 53,545 | 59,573 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 30,124 | 13,734 | 49,796 | 29,785 | 44,131 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 30,124 | 13,734 | 49,796 | 29,785 | 44,131 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 13,970 | 18,770 | 25,272 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 13,970 | 18,770 | 25,272 | 0 | 0 |
| total liabilities | 44,094 | 32,504 | 75,068 | 29,785 | 44,131 |
| net assets | 98,781 | 91,200 | 34,523 | 23,760 | 15,442 |
| total shareholders funds | 98,781 | 91,200 | 34,523 | 23,760 | 15,442 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 19,399 | 14,381 | 56,362 | -5,657 | 57,097 |
| Creditors | 16,390 | -36,062 | 20,011 | -14,346 | 44,131 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -4,800 | -6,502 | 25,272 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
west vintage ltd Credit Report and Business Information
West Vintage Ltd Competitor Analysis
Perform a competitor analysis for west vintage ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
west vintage ltd Ownership
WEST VINTAGE LTD group structure
West Vintage Ltd has no subsidiary companies.
Ultimate parent company
WEST VINTAGE LTD
11418132
west vintage ltd directors
West Vintage Ltd currently has 1 director, Mr Craig Irvin serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Craig Irvin | Scotland | 28 years | Jun 2018 | - | Director |
P&L
March 2023turnover
478.4k
+24%
operating profit
9.4k
0%
gross margin
37.2%
+0.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
98.8k
+0.08%
total assets
142.9k
+0.15%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
west vintage ltd company details
company number
11418132
Type
Private limited with Share Capital
industry
47710 - Retail sale of clothing in specialised stores
incorporation date
June 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
ADVANTAGE ACCOUNTING (SCOTLAND) LTD
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
west vintage 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 west vintage ltd.
west vintage ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
