wilson estate agents (chesterfield) limited

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wilson estate agents (chesterfield) limited Company Information

Share WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED

Company Number

12578692

Directors

Jack Wilson

Timothy Wilson

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Shareholders

jack wilson

eric john keith parkinson

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Group Structure

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Industry

Management of real estate on a fee or contract basis

 +1

Registered Address

24 st. cuthberts way, darlington, DL1 1GB

Website

-

wilson estate agents (chesterfield) limited Estimated Valuation

£153k

Pomanda estimates the enterprise value of WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED at £153k based on a Turnover of £96.7k and 1.58x industry multiple (adjusted for size and gross margin).

wilson estate agents (chesterfield) limited Estimated Valuation

£4.2k

Pomanda estimates the enterprise value of WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED at £4.2k based on an EBITDA of £840 and a 5x industry multiple (adjusted for size and gross margin).

wilson estate agents (chesterfield) limited Estimated Valuation

£1.2k

Pomanda estimates the enterprise value of WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED at £1.2k based on Net Assets of £630 and 1.9x industry multiple (adjusted for liquidity).

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Wilson Estate Agents (chesterfield) Limited Overview

Wilson Estate Agents (chesterfield) Limited is a live company located in darlington, DL1 1GB with a Companies House number of 12578692. It operates in the real estate agencies sector, SIC Code 68310. Founded in April 2020, it's largest shareholder is jack wilson with a 30% stake. Wilson Estate Agents (chesterfield) Limited is a young, micro sized company, Pomanda has estimated its turnover at £96.7k with high growth in recent years.

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Wilson Estate Agents (chesterfield) Limited Health Check

Pomanda's financial health check has awarded Wilson Estate Agents (Chesterfield) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £96.7k, make it smaller than the average company (£446.5k)

£96.7k - Wilson Estate Agents (chesterfield) Limited

£446.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (6%)

26% - Wilson Estate Agents (chesterfield) Limited

6% - Industry AVG

production

Production

with a gross margin of 29.1%, this company has a higher cost of product (75.6%)

29.1% - Wilson Estate Agents (chesterfield) Limited

75.6% - Industry AVG

profitability

Profitability

an operating margin of 0.9% make it less profitable than the average company (6.7%)

0.9% - Wilson Estate Agents (chesterfield) Limited

6.7% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (10)

3 - Wilson Estate Agents (chesterfield) Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.3k, the company has an equivalent pay structure (£39.3k)

£39.3k - Wilson Estate Agents (chesterfield) Limited

£39.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £32.2k, this is less efficient (£90.7k)

£32.2k - Wilson Estate Agents (chesterfield) Limited

£90.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 57 days, this is later than average (45 days)

57 days - Wilson Estate Agents (chesterfield) Limited

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 77 days, this is slower than average (33 days)

77 days - Wilson Estate Agents (chesterfield) Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wilson Estate Agents (chesterfield) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Wilson Estate Agents (chesterfield) Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 95.9%, this is a higher level of debt than the average (55%)

95.9% - Wilson Estate Agents (chesterfield) Limited

55% - Industry AVG

WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED financials

EXPORTms excel logo

Wilson Estate Agents (Chesterfield) Limited's latest turnover from January 2024 is estimated at £96.7 thousand and the company has net assets of £630. According to their latest financial statements, Wilson Estate Agents (Chesterfield) Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Dec 2022Dec 2021Dec 2020
Turnover96,693107,81248,6663
Other Income Or Grants0000
Cost Of Sales68,60273,50933,8202
Gross Profit28,09134,30314,8461
Admin Expenses27,25139,21717,7170
Operating Profit840-4,914-2,8711
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit840-4,914-2,8711
Tax-210000
Profit After Tax630-4,914-2,8711
Dividends Paid0000
Retained Profit630-4,914-2,8711
Employee Costs117,978123,81439,58737,854
Number Of Employees3311
EBITDA*840-4,914-2,8711

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Dec 2022Dec 2021Dec 2020
Tangible Assets03,1774,2360
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets03,1774,2360
Stock & work in progress0000
Trade Debtors15,28521,49216,2951
Group Debtors0000
Misc Debtors0000
Cash0000
misc current assets0000
total current assets15,28521,49216,2951
total assets15,28524,66920,5311
Bank overdraft0000
Bank loan0000
Trade Creditors 14,65532,45323,4010
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities14,65532,45323,4010
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions0000
total long term liabilities0000
total liabilities14,65532,45323,4010
net assets630-7,784-2,8701
total shareholders funds630-7,784-2,8701
Jan 2024Dec 2022Dec 2021Dec 2020
Operating Activities
Operating Profit840-4,914-2,8711
Depreciation0000
Amortisation0000
Tax-210000
Stock0000
Debtors15,2855,19716,2941
Creditors14,6559,05223,4010
Accruals and Deferred Income0000
Deferred Taxes & Provisions0000
Cash flow from operations0-1,0594,2360
Investing Activities
capital expenditure01,059-4,2360
Change in Investments0000
cash flow from investments01,059-4,2360
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

wilson estate agents (chesterfield) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Wilson Estate Agents (chesterfield) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for wilson estate agents (chesterfield) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in DL1 area or any other competitors across 12 key performance metrics.

wilson estate agents (chesterfield) limited Ownership

WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED group structure

Wilson Estate Agents (Chesterfield) Limited has no subsidiary companies.

Ultimate parent company

WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED

12578692

WILSON ESTATE AGENTS (CHESTERFIELD) LIMITED Shareholders

jack wilson 30%
eric john keith parkinson 20%
ashley john kelly 20%
timothy wilson 20%
nicholas stuart waites 10%

wilson estate agents (chesterfield) limited directors

Wilson Estate Agents (Chesterfield) Limited currently has 6 directors. The longest serving directors include Mr Jack Wilson (Apr 2020) and Mr Timothy Wilson (Mar 2021).

officercountryagestartendrole
Mr Jack Wilson32 years Apr 2020- Director
Mr Timothy Wilson61 years Mar 2021- Director
Mr Ashley KellyEngland64 years Mar 2021- Director
Mr Nicholas Waites63 years Jul 2021- Director
Mr Eric ParkinsonEngland71 years Jul 2021- Director
Mr Nicholas Waites63 years Jul 2021- Director

P&L

January 2024

turnover

96.7k

0%

operating profit

840

0%

gross margin

29.1%

0%

turnover

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

Balance Sheet

January 2024

net assets

630

0%

total assets

15.3k

0%

cash

0

0%

net assets

Total assets minus all liabilities

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wilson estate agents (chesterfield) limited company details

company number

12578692

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

68310 - Real estate agencies

incorporation date

April 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

your home's home ltd (February 2021)

accountant

-

auditor

-

address

24 st. cuthberts way, darlington, DL1 1GB

Bank

-

Legal Advisor

-

wilson estate agents (chesterfield) 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 wilson estate agents (chesterfield) limited.

wilson estate agents (chesterfield) 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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wilson estate agents (chesterfield) limited Companies House Filings - See Documents

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