wills & family estate planning ltd

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wills & family estate planning ltd Company Information

Share WILLS & FAMILY ESTATE PLANNING LTD

Company Number

12366008

Directors

Sanjay Patel

Shareholders

sanjay maganlal patel

Group Structure

View All

Industry

Combined office administrative service activities

 

Registered Address

the millstone marlow road, bourne end, buckinghamshire, SL8 5NX

Website

-

wills & family estate planning ltd Estimated Valuation

£7.9k

Pomanda estimates the enterprise value of WILLS & FAMILY ESTATE PLANNING LTD at £7.9k based on a Turnover of £20.1k and 0.39x industry multiple (adjusted for size and gross margin).

wills & family estate planning ltd Estimated Valuation

£1.3k

Pomanda estimates the enterprise value of WILLS & FAMILY ESTATE PLANNING LTD at £1.3k based on an EBITDA of £542 and a 2.47x industry multiple (adjusted for size and gross margin).

wills & family estate planning ltd Estimated Valuation

£9.5k

Pomanda estimates the enterprise value of WILLS & FAMILY ESTATE PLANNING LTD at £9.5k based on Net Assets of £3.7k and 2.57x industry multiple (adjusted for liquidity).

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Wills & Family Estate Planning Ltd Overview

Wills & Family Estate Planning Ltd is a live company located in buckinghamshire, SL8 5NX with a Companies House number of 12366008. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in December 2019, it's largest shareholder is sanjay maganlal patel with a 100% stake. Wills & Family Estate Planning Ltd is a young, micro sized company, Pomanda has estimated its turnover at £20.1k with healthy growth in recent years.

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Wills & Family Estate Planning Ltd Health Check

Pomanda's financial health check has awarded Wills & Family Estate Planning Ltd a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £20.1k, make it smaller than the average company (£991.6k)

£20.1k - Wills & Family Estate Planning Ltd

£991.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.5%)

10% - Wills & Family Estate Planning Ltd

7.5% - Industry AVG

production

Production

with a gross margin of 16.7%, this company has a higher cost of product (42.9%)

16.7% - Wills & Family Estate Planning Ltd

42.9% - Industry AVG

profitability

Profitability

an operating margin of 2.7% make it as profitable than the average company (2.7%)

2.7% - Wills & Family Estate Planning Ltd

2.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (13)

1 - Wills & Family Estate Planning Ltd

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)

£34.6k - Wills & Family Estate Planning Ltd

£34.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £20.1k, this is less efficient (£84.3k)

£20.1k - Wills & Family Estate Planning Ltd

£84.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 104 days, this is later than average (33 days)

104 days - Wills & Family Estate Planning Ltd

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 47 days, this is slower than average (32 days)

47 days - Wills & Family Estate Planning Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wills & Family Estate Planning Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Wills & Family Estate Planning Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 38.1%, this is a lower level of debt than the average (47.6%)

38.1% - Wills & Family Estate Planning Ltd

47.6% - Industry AVG

WILLS & FAMILY ESTATE PLANNING LTD financials

EXPORTms excel logo

Wills & Family Estate Planning Ltd's latest turnover from March 2024 is estimated at £20.1 thousand and the company has net assets of £3.7 thousand. According to their latest financial statements, we estimate that Wills & Family Estate Planning Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021
Turnover20,06617,46617,80115,167
Other Income Or Grants
Cost Of Sales16,72314,91814,86512,694
Gross Profit3,3432,5482,9362,474
Admin Expenses2,8003,0691,569-863
Operating Profit543-5211,3673,337
Interest Payable
Interest Receivable
Pre-Tax Profit543-5211,3673,337
Tax-136-260-634
Profit After Tax407-5211,1072,703
Dividends Paid
Retained Profit407-5211,1072,703
Employee Costs34,62133,66133,80733,513
Number Of Employees1111
EBITDA*543-5211,3673,337

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021
Tangible Assets216276336410
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets216276336410
Stock & work in progress
Trade Debtors5,7505,2406,0284,957
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets5,7505,2406,0284,957
total assets5,9665,5166,3645,367
Bank overdraft
Bank loan
Trade Creditors 2,1702,127277538
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities2,1702,127277538
loans
hp & lease commitments
Accruals and Deferred Income100100150300
other liabilities2,1271,826
provisions
total long term liabilities1001002,2772,126
total liabilities2,2702,2272,5542,664
net assets3,6963,2893,8102,703
total shareholders funds3,6963,2893,8102,703
Mar 2024Mar 2023Mar 2022Mar 2021
Operating Activities
Operating Profit543-5211,3673,337
Depreciation
Amortisation
Tax-136-260-634
Stock
Debtors510-7881,0714,957
Creditors431,850-261538
Accruals and Deferred Income-50-150300
Deferred Taxes & Provisions
Cash flow from operations-602,067-375-1,416
Investing Activities
capital expenditure606074-410
Change in Investments
cash flow from investments606074-410
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-2,1273011,826
share issue
interest
cash flow from financing-2,1273011,826
cash and cash equivalents
cash
overdraft
change in cash

wills & family estate planning ltd 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 wills & family estate planning ltd. Get real-time insights into wills & family estate planning ltd's credit score, group structure and payment trends.

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Wills & Family Estate Planning Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for wills & family estate planning ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SL8 area or any other competitors across 12 key performance metrics.

wills & family estate planning ltd Ownership

WILLS & FAMILY ESTATE PLANNING LTD group structure

Wills & Family Estate Planning Ltd has no subsidiary companies.

Ultimate parent company

WILLS & FAMILY ESTATE PLANNING LTD

12366008

WILLS & FAMILY ESTATE PLANNING LTD Shareholders

sanjay maganlal patel 100%

wills & family estate planning ltd directors

Wills & Family Estate Planning Ltd currently has 1 director, Mr Sanjay Patel serving since Dec 2019.

officercountryagestartendrole
Mr Sanjay PatelEngland46 years Dec 2019- Director

P&L

March 2024

turnover

20.1k

+15%

operating profit

542.7

0%

gross margin

16.7%

+14.22%

turnover

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

Balance Sheet

March 2024

net assets

3.7k

+0.12%

total assets

6k

+0.08%

cash

0

0%

net assets

Total assets minus all liabilities

wills & family estate planning ltd company details

company number

12366008

Type

Private limited with Share Capital

industry

82110 - Combined office administrative service activities

incorporation date

December 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

the millstone marlow road, bourne end, buckinghamshire, SL8 5NX

Bank

-

Legal Advisor

-

wills & family estate planning 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 wills & family estate planning ltd.

wills & family estate planning 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.

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wills & family estate planning ltd Companies House Filings - See Documents

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