w h mawer & co ltd
w h mawer & co ltd Company Information
Company Number
12335440
Next Accounts
Dec 2025
Directors
Shareholders
sally anne pearson
nicholas guy pearson
View AllGroup Structure
View All
Industry
Bookkeeping activities
Registered Address
167-169, 167-169 great portland street, londond, W1W 5PF
Website
-w h mawer & co ltd Estimated Valuation
Pomanda estimates the enterprise value of W H MAWER & CO LTD at £3.1k based on a Turnover of £9.6k and 0.32x industry multiple (adjusted for size and gross margin).
w h mawer & co ltd Estimated Valuation
Pomanda estimates the enterprise value of W H MAWER & CO LTD at £1.6k based on an EBITDA of £1.1k and a 1.53x industry multiple (adjusted for size and gross margin).
w h mawer & co ltd Estimated Valuation
Pomanda estimates the enterprise value of W H MAWER & CO LTD at £6.8k based on Net Assets of £1.8k and 3.69x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
W H Mawer & Co Ltd Overview
W H Mawer & Co Ltd is a live company located in londond, W1W 5PF with a Companies House number of 12335440. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in November 2019, it's largest shareholder is sally anne pearson with a 83.2% stake. W H Mawer & Co Ltd is a young, micro sized company, Pomanda has estimated its turnover at £9.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
W H Mawer & Co Ltd Health Check
Pomanda's financial health check has awarded W H Mawer & Co Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £9.6k, make it smaller than the average company (£79.7k)
- W H Mawer & Co Ltd
£79.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (5.4%)
- W H Mawer & Co Ltd
5.4% - Industry AVG
Production
with a gross margin of 5%, this company has a higher cost of product (60.5%)
- W H Mawer & Co Ltd
60.5% - Industry AVG
Profitability
an operating margin of 11.1% make it more profitable than the average company (2.6%)
- W H Mawer & Co Ltd
2.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - W H Mawer & Co Ltd
2 - Industry AVG
Pay Structure
on an average salary of £17.9k, the company has an equivalent pay structure (£17.9k)
- W H Mawer & Co Ltd
£17.9k - Industry AVG
Efficiency
resulting in sales per employee of £9.6k, this is less efficient (£54.8k)
- W H Mawer & Co Ltd
£54.8k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is near the average (69 days)
- W H Mawer & Co Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is slower than average (4 days)
- W H Mawer & Co Ltd
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- W H Mawer & Co Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - W H Mawer & Co Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.6%, this is a lower level of debt than the average (76%)
10.6% - W H Mawer & Co Ltd
76% - Industry AVG
W H MAWER & CO LTD financials
W H Mawer & Co Ltd's latest turnover from March 2024 is estimated at £9.6 thousand and the company has net assets of £1.8 thousand. According to their latest financial statements, W H Mawer & Co Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| 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 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 573 | 764 | 1,018 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 573 | 764 | 1,018 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,494 | 2,641 | 16,997 | 10,900 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 1,494 | 2,641 | 16,997 | 10,900 |
| total assets | 2,067 | 3,405 | 18,015 | 10,900 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 220 | 2,351 | 5,043 | 2,932 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 220 | 2,351 | 5,043 | 2,932 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 899 | 899 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 899 | 899 |
| total liabilities | 220 | 2,351 | 5,942 | 3,831 |
| net assets | 1,847 | 1,054 | 12,073 | 7,069 |
| total shareholders funds | 1,847 | 1,054 | 12,073 | 7,069 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | |||
| Amortisation | 0 | |||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -1,147 | -14,356 | 6,097 | 10,900 |
| Creditors | -2,131 | -2,692 | 2,111 | 2,932 |
| Accruals and Deferred Income | 0 | -899 | 0 | 899 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
w h mawer & co ltd Credit Report and Business Information
W H Mawer & Co Ltd Competitor Analysis
Perform a competitor analysis for w h mawer & co ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
w h mawer & co ltd Ownership
W H MAWER & CO LTD group structure
W H Mawer & Co Ltd has no subsidiary companies.
Ultimate parent company
W H MAWER & CO LTD
12335440
w h mawer & co ltd directors
W H Mawer & Co Ltd currently has 1 director, Mr Nicholas Pearson serving since Mar 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Pearson | England | 67 years | Mar 2023 | - | Director |
P&L
March 2024turnover
9.6k
-14%
operating profit
1.1k
0%
gross margin
5%
-84.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.8k
+0.75%
total assets
2.1k
-0.39%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
w h mawer & co ltd company details
company number
12335440
Type
Private limited with Share Capital
industry
69202 - Bookkeeping activities
incorporation date
November 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
167-169, 167-169 great portland street, londond, W1W 5PF
Bank
-
Legal Advisor
-
w h mawer & co 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 w h mawer & co ltd.
w h mawer & co 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 W H MAWER & CO LTD. This can take several minutes, an email will notify you when this has completed.
w h mawer & co ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
