wiltshire wealth ltd
wiltshire wealth ltd Company Information
Company Number
12406606
Next Accounts
Dec 2024
Industry
Activities of insurance agents and brokers
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Shareholders
samantha wiltshire
daniel wiltshire
Group Structure
View All
Contact
Registered Address
25 st. margarets street, bradford-on-avon, BA15 1DN
Website
wiltshirewealth.comwiltshire wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of WILTSHIRE WEALTH LTD at £438.8k based on a Turnover of £311.2k and 1.41x industry multiple (adjusted for size and gross margin).
wiltshire wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of WILTSHIRE WEALTH LTD at £407.8k based on an EBITDA of £73.5k and a 5.55x industry multiple (adjusted for size and gross margin).
wiltshire wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of WILTSHIRE WEALTH LTD at £142.3k based on Net Assets of £59.7k and 2.38x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Wiltshire Wealth Ltd Overview
Wiltshire Wealth Ltd is a live company located in bradford-on-avon, BA15 1DN with a Companies House number of 12406606. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in January 2020, it's largest shareholder is samantha wiltshire with a 50% stake. Wiltshire Wealth Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £311.2k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Wiltshire Wealth Ltd Health Check
Pomanda's financial health check has awarded Wiltshire Wealth Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
2 Weak
Size
annual sales of £311.2k, make it smaller than the average company (£3.2m)
- Wiltshire Wealth Ltd
£3.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Wiltshire Wealth Ltd
- - Industry AVG
Production
with a gross margin of 80%, this company has a comparable cost of product (80%)
- Wiltshire Wealth Ltd
80% - Industry AVG
Profitability
an operating margin of 23.3% make it more profitable than the average company (15.4%)
- Wiltshire Wealth Ltd
15.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Wiltshire Wealth Ltd
15 - Industry AVG
Pay Structure
on an average salary of £60.5k, the company has an equivalent pay structure (£60.5k)
- Wiltshire Wealth Ltd
£60.5k - Industry AVG
Efficiency
resulting in sales per employee of £155.6k, this is equally as efficient (£155.6k)
- Wiltshire Wealth Ltd
£155.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Wiltshire Wealth Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Wiltshire Wealth Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wiltshire Wealth Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 172 weeks, this is more cash available to meet short term requirements (38 weeks)
172 weeks - Wiltshire Wealth Ltd
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.7%, this is a lower level of debt than the average (57.9%)
20.7% - Wiltshire Wealth Ltd
57.9% - Industry AVG
WILTSHIRE WEALTH LTD financials
Wiltshire Wealth Ltd's latest turnover from March 2023 is estimated at £311.2 thousand and the company has net assets of £59.7 thousand. According to their latest financial statements, Wiltshire Wealth Ltd has 2 employees and maintains cash reserves of £51.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Jan 2022 | Jan 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 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|
| Tangible Assets | 3,645 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 3,645 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 20,081 | 0 | 0 |
| Cash | 51,510 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 71,591 | 0 | 0 |
| total assets | 75,236 | 1 | 1 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 15,571 | 0 | 0 |
| total current liabilities | 15,571 | 0 | 0 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 15,571 | 0 | 0 |
| net assets | 59,665 | 1 | 1 |
| total shareholders funds | 59,665 | 1 | 1 |
| Mar 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 975 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 20,081 | 0 | 0 |
| Creditors | 0 | 0 | 0 |
| Accruals and Deferred Income | 15,571 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | -1 | 0 | 1 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 51,510 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 51,510 | 0 | 0 |
wiltshire wealth ltd Credit Report and Business Information
Wiltshire Wealth Ltd Competitor Analysis
Perform a competitor analysis for wiltshire wealth ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in BA15 area or any other competitors across 12 key performance metrics.
wiltshire wealth ltd Ownership
WILTSHIRE WEALTH LTD group structure
Wiltshire Wealth Ltd has no subsidiary companies.
Ultimate parent company
WILTSHIRE WEALTH LTD
12406606
wiltshire wealth ltd directors
Wiltshire Wealth Ltd currently has 2 directors. The longest serving directors include Mr Daniel Wiltshire (Jan 2020) and Mrs Samantha Wiltshire (May 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Wiltshire | England | 39 years | Jan 2020 | - | Director |
| Mrs Samantha Wiltshire | England | 39 years | May 2022 | - | Director |
P&L
March 2023turnover
311.2k
0%
operating profit
72.6k
0%
gross margin
80.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
59.7k
+59664%
total assets
75.2k
+75235%
cash
51.5k
0%
net assets
Total assets minus all liabilities
wiltshire wealth ltd company details
company number
12406606
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
January 2020
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
BJP FINANCE LTD
auditor
-
address
25 st. margarets street, bradford-on-avon, BA15 1DN
Bank
-
Legal Advisor
-
wiltshire wealth 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 wiltshire wealth ltd.
wiltshire wealth ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
