woodsford risk services limited
woodsford risk services limited Company Information
Company Number
12292002
Next Accounts
Dec 2025
Shareholders
philippe bonavero
sophie marie-christine bonavero
View AllGroup Structure
View All
Industry
Non-life insurance
Registered Address
8 bloomsbury street, london, WC1B 3SR
Website
woodsfordtradebridge.comwoodsford risk services limited Estimated Valuation
Pomanda estimates the enterprise value of WOODSFORD RISK SERVICES LIMITED at £546.5k based on a Turnover of £914.9k and 0.6x industry multiple (adjusted for size and gross margin).
woodsford risk services limited Estimated Valuation
Pomanda estimates the enterprise value of WOODSFORD RISK SERVICES LIMITED at £1.5m based on an EBITDA of £217.8k and a 7.1x industry multiple (adjusted for size and gross margin).
woodsford risk services limited Estimated Valuation
Pomanda estimates the enterprise value of WOODSFORD RISK SERVICES LIMITED at £0 based on Net Assets of £-178.7k and 1.7x industry multiple (adjusted for liquidity).
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Woodsford Risk Services Limited Overview
Woodsford Risk Services Limited is a live company located in london, WC1B 3SR with a Companies House number of 12292002. It operates in the non-life insurance sector, SIC Code 65120. Founded in October 2019, it's largest shareholder is philippe bonavero with a 25% stake. Woodsford Risk Services Limited is a young, small sized company, Pomanda has estimated its turnover at £914.9k with high growth in recent years.
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Woodsford Risk Services Limited Health Check
Pomanda's financial health check has awarded Woodsford Risk Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £914.9k, make it smaller than the average company (£2.2m)
£914.9k - Woodsford Risk Services Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (10.3%)
18% - Woodsford Risk Services Limited
10.3% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Woodsford Risk Services Limited
100% - Industry AVG
Profitability
an operating margin of 23.8% make it more profitable than the average company (19.2%)
23.8% - Woodsford Risk Services Limited
19.2% - Industry AVG
Employees
with 7 employees, this is below the industry average (25)
- Woodsford Risk Services Limited
25 - Industry AVG
Pay Structure
on an average salary of £61.1k, the company has an equivalent pay structure (£61.1k)
- Woodsford Risk Services Limited
£61.1k - Industry AVG
Efficiency
resulting in sales per employee of £130.7k, this is equally as efficient (£144.8k)
- Woodsford Risk Services Limited
£144.8k - Industry AVG
Debtor Days
it gets paid by customers after 146 days, this is earlier than average (199 days)
146 days - Woodsford Risk Services Limited
199 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Woodsford Risk Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Woodsford Risk Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (19 weeks)
11 weeks - Woodsford Risk Services Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.6%, this is a higher level of debt than the average (77.4%)
106.6% - Woodsford Risk Services Limited
77.4% - Industry AVG
WOODSFORD RISK SERVICES LIMITED financials
Woodsford Risk Services Limited's latest turnover from March 2024 is £914.9 thousand and the company has net assets of -£178.7 thousand. According to their latest financial statements, we estimate that Woodsford Risk Services Limited has 7 employees and maintains cash reserves of £151.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Dec 2019 | |
|---|---|---|---|---|---|
| Turnover | 914,904 | 806,374 | 607,213 | 559,221 | |
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | 192,064 | -102,965 | -96,530 | -148,235 | |
| Tax | -22,193 | -471 | -511 | 0 | |
| Profit After Tax | 169,871 | -103,436 | -97,041 | -148,235 | |
| Dividends Paid | 0 | 0 | 0 | 0 | |
| Retained Profit | 169,871 | -103,436 | -97,041 | -148,235 | |
| Employee Costs | |||||
| Number Of Employees | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,854,516 | 1,659,709 | 1,299,886 | 1,192,300 | 0 |
| Intangible Assets | 32,737 | 4,564 | 121,142 | 237,249 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,887,253 | 1,664,273 | 1,421,028 | 1,429,549 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 367,699 | 339,523 | 275,659 | 215,422 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 151,203 | 179,497 | 159,600 | 162,981 | 100 |
| misc current assets | 9,352 | 6,395 | 3,903 | 3,674 | 0 |
| total current assets | 816,808 | 779,411 | 647,286 | 649,747 | 100 |
| total assets | 2,704,061 | 2,443,684 | 2,068,314 | 2,079,296 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 234,660 | 250,760 | 185,282 | 186,557 | 0 |
| 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 | 707,226 | 696,023 | 672,314 | 683,673 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,175,576 | 2,096,273 | 1,641,176 | 1,543,758 | 0 |
| total liabilities | 2,882,802 | 2,792,296 | 2,313,490 | 2,227,431 | 0 |
| net assets | -178,741 | -348,612 | -245,176 | -148,135 | 100 |
| total shareholders funds | -178,741 | -348,612 | -245,176 | -148,135 | 100 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | ||||
| Tax | -22,193 | -471 | -511 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 28,176 | 63,864 | 60,237 | 215,422 | 0 |
| Creditors | -16,100 | 65,478 | -1,275 | 186,557 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -28,294 | 19,897 | -3,381 | 162,981 | 100 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -28,294 | 19,897 | -3,381 | 162,981 | 100 |
woodsford risk services limited Credit Report and Business Information
Woodsford Risk Services Limited Competitor Analysis
Perform a competitor analysis for woodsford risk services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in WC1B area or any other competitors across 12 key performance metrics.
woodsford risk services limited Ownership
WOODSFORD RISK SERVICES LIMITED group structure
Woodsford Risk Services Limited has no subsidiary companies.
Ultimate parent company
WOODSFORD RISK SERVICES LIMITED
12292002
woodsford risk services limited directors
Woodsford Risk Services Limited currently has 3 directors. The longest serving directors include Mr Yves Bonavero (Oct 2019) and Mr Thomas Porter (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Yves Bonavero | 72 years | Oct 2019 | - | Director | |
| Mr Thomas Porter | England | 43 years | Oct 2019 | - | Director |
| Mr Yves Bonavero | United Kingdom | 72 years | Oct 2019 | - | Director |
P&L
March 2024turnover
914.9k
+13%
operating profit
217.8k
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-178.7k
-0.49%
total assets
2.7m
+0.11%
cash
151.2k
-0.16%
net assets
Total assets minus all liabilities
woodsford risk services limited company details
company number
12292002
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
October 2019
age
6
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
HUMPHREY & CO AUDIT SERVICES LTD
address
8 bloomsbury street, london, WC1B 3SR
Bank
-
Legal Advisor
-
woodsford risk services 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 woodsford risk services limited.
woodsford risk services 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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woodsford risk services limited Companies House Filings - See Documents
| date | description | view/download |
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