wood rise estates ltd
wood rise estates ltd Company Information
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
63a elm park avenue, london, N15 6UN
Website
-wood rise estates ltd Estimated Valuation
Pomanda estimates the enterprise value of WOOD RISE ESTATES LTD at £6m based on a Turnover of £2.7m and 2.2x industry multiple (adjusted for size and gross margin).
wood rise estates ltd Estimated Valuation
Pomanda estimates the enterprise value of WOOD RISE ESTATES LTD at £67.1k based on an EBITDA of £14.2k and a 4.72x industry multiple (adjusted for size and gross margin).
wood rise estates ltd Estimated Valuation
Pomanda estimates the enterprise value of WOOD RISE ESTATES LTD at £0 based on Net Assets of £-72.7k and 1.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Wood Rise Estates Ltd Overview
Wood Rise Estates Ltd is a live company located in london, N15 6UN with a Companies House number of 12829232. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2020, it's largest shareholder is nachman leifer with a 100% stake. Wood Rise Estates Ltd is a young, small sized company, Pomanda has estimated its turnover at £2.7m with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Wood Rise Estates Ltd Health Check
Pomanda's financial health check has awarded Wood Rise Estates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £2.7m, make it larger than the average company (£830.5k)
- Wood Rise Estates Ltd
£830.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Wood Rise Estates Ltd
- - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (69.2%)
- Wood Rise Estates Ltd
69.2% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (25.8%)
- Wood Rise Estates Ltd
25.8% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
- Wood Rise Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £34.7k, the company has an equivalent pay structure (£34.7k)
- Wood Rise Estates Ltd
£34.7k - Industry AVG
Efficiency
resulting in sales per employee of £541.6k, this is more efficient (£182.3k)
- Wood Rise Estates Ltd
£182.3k - Industry AVG
Debtor Days
it gets paid by customers after 94 days, this is later than average (25 days)
- Wood Rise Estates Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 130 days, this is slower than average (32 days)
- Wood Rise Estates Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wood Rise Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wood Rise Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.3%, this is a higher level of debt than the average (64.5%)
106.3% - Wood Rise Estates Ltd
64.5% - Industry AVG
WOOD RISE ESTATES LTD financials
Wood Rise Estates Ltd's latest turnover from August 2023 is estimated at £2.7 million and the company has net assets of -£72.7 thousand. According to their latest financial statements, we estimate that Wood Rise Estates Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|
| Tangible Assets | 452,025 | 452,025 | 452,025 |
| Intangible Assets | |||
| Investments & Other | 1 | 1 | 1 |
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 452,026 | 452,026 | 452,026 |
| Stock & work in progress | |||
| Trade Debtors | 698,559 | 578,448 | 463 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 698,559 | 578,448 | 463 |
| total assets | 1,150,585 | 1,030,474 | 452,489 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 714,700 | 605,275 | 479,029 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 714,700 | 605,275 | 479,029 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | 1,080 | 1,080 | 540 |
| other liabilities | 507,501 | 507,478 | |
| provisions | |||
| total long term liabilities | 508,581 | 508,558 | 540 |
| total liabilities | 1,223,281 | 1,113,833 | 479,569 |
| net assets | -72,696 | -83,359 | -27,080 |
| total shareholders funds | -72,696 | -83,359 | -27,080 |
| Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 120,111 | 577,985 | 463 |
| Creditors | 109,425 | 126,246 | 479,029 |
| Accruals and Deferred Income | 540 | 540 | |
| Deferred Taxes & Provisions | |||
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 1 | ||
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | |||
| Group/Directors Accounts | |||
| Other Short Term Loans | |||
| Long term loans | |||
| Hire Purchase and Lease Commitments | |||
| other long term liabilities | 23 | 507,478 | |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | |||
| overdraft | |||
| change in cash |
wood rise estates ltd Credit Report and Business Information
Wood Rise Estates Ltd Competitor Analysis
Perform a competitor analysis for wood rise estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N15 area or any other competitors across 12 key performance metrics.
wood rise estates ltd Ownership
WOOD RISE ESTATES LTD group structure
Wood Rise Estates Ltd has no subsidiary companies.
Ultimate parent company
WOOD RISE ESTATES LTD
12829232
wood rise estates ltd directors
Wood Rise Estates Ltd currently has 1 director, Mr Nachman Leifer serving since Aug 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nachman Leifer | England | 33 years | Aug 2020 | - | Director |
P&L
August 2023turnover
2.7m
+26%
operating profit
14.2k
0%
gross margin
26.5%
-2.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-72.7k
-0.13%
total assets
1.2m
+0.12%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
wood rise estates ltd company details
company number
12829232
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
August 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2022
previous names
N/A
accountant
-
auditor
-
address
63a elm park avenue, london, N15 6UN
Bank
-
Legal Advisor
-
wood rise estates 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 found 3 charges/mortgages relating to wood rise estates ltd. Currently there are 1 open charges and 2 have been satisfied in the past.
wood rise estates 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 WOOD RISE ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
wood rise estates ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
