
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+3Registered Address
bourne house cambridge road, wadesmill, ware, SG12 0TT
Website
-Pomanda estimates the enterprise value of WRENN LETTINGS LTD at £204.7k based on a Turnover of £92.4k and 2.22x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WRENN LETTINGS LTD at £42.7k based on an EBITDA of £9.3k and a 4.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WRENN LETTINGS LTD at £67k based on Net Assets of £38.7k and 1.73x industry multiple (adjusted for liquidity).
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Wrenn Lettings Ltd is a live company located in ware, SG12 0TT with a Companies House number of 13014415. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2020, it's largest shareholder is simon wrenn with a 100% stake. Wrenn Lettings Ltd is a young, micro sized company, Pomanda has estimated its turnover at £92.4k with unknown growth in recent years.
Pomanda's financial health check has awarded Wrenn Lettings Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £92.4k, make it smaller than the average company (£798.6k)
- Wrenn Lettings Ltd
£798.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Wrenn Lettings Ltd
- - Industry AVG
Production
with a gross margin of 24.8%, this company has a higher cost of product (70%)
- Wrenn Lettings Ltd
70% - Industry AVG
Profitability
an operating margin of 10.1% make it less profitable than the average company (19%)
- Wrenn Lettings Ltd
19% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Wrenn Lettings Ltd
5 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)
- Wrenn Lettings Ltd
£35.5k - Industry AVG
Efficiency
resulting in sales per employee of £92.4k, this is less efficient (£156.3k)
- Wrenn Lettings Ltd
£156.3k - Industry AVG
Debtor Days
it gets paid by customers after 114 days, this is later than average (32 days)
- Wrenn Lettings Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 42 days, this is slower than average (33 days)
- Wrenn Lettings Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wrenn Lettings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wrenn Lettings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.9%, this is a higher level of debt than the average (64.2%)
93.9% - Wrenn Lettings Ltd
64.2% - Industry AVG
Wrenn Lettings Ltd's latest turnover from November 2023 is estimated at £92.4 thousand and the company has net assets of £38.7 thousand. According to their latest financial statements, we estimate that Wrenn Lettings Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 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
Nov 2023 | Nov 2022 | Nov 2021 | |
---|---|---|---|
Tangible Assets | 600,000 | 600,000 | 581,250 |
Intangible Assets | |||
Investments & Other | |||
Debtors (Due After 1 year) | |||
Total Fixed Assets | 600,000 | 600,000 | 581,250 |
Stock & work in progress | |||
Trade Debtors | 29,000 | 29,000 | 29,150 |
Group Debtors | |||
Misc Debtors | |||
Cash | |||
misc current assets | |||
total current assets | 29,000 | 29,000 | 29,150 |
total assets | 629,000 | 629,000 | 610,400 |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | 8,104 | 15,107 | 10,119 |
Group/Directors Accounts | |||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | 8,104 | 15,107 | 10,119 |
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | |||
other liabilities | 582,200 | 582,200 | 561,530 |
provisions | |||
total long term liabilities | 582,200 | 582,200 | 561,530 |
total liabilities | 590,304 | 597,307 | 571,649 |
net assets | 38,696 | 31,693 | 38,751 |
total shareholders funds | 38,696 | 31,693 | 38,751 |
Nov 2023 | Nov 2022 | Nov 2021 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | |||
Amortisation | |||
Tax | |||
Stock | |||
Debtors | -150 | 29,150 | |
Creditors | -7,003 | 4,988 | 10,119 |
Accruals and Deferred Income | |||
Deferred Taxes & Provisions | |||
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | |||
Change in Investments | |||
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 | 20,670 | 561,530 | |
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | |||
overdraft | |||
change in cash |
Perform a competitor analysis for wrenn lettings ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SG12 area or any other competitors across 12 key performance metrics.
WRENN LETTINGS LTD group structure
Wrenn Lettings Ltd has no subsidiary companies.
Ultimate parent company
WRENN LETTINGS LTD
13014415
Wrenn Lettings Ltd currently has 1 director, Mr Simon Wrenn serving since Nov 2020.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Wrenn | England | 48 years | Nov 2020 | - | Director |
P&L
November 2023turnover
92.4k
+1%
operating profit
9.3k
0%
gross margin
24.9%
+1.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
38.7k
+0.22%
total assets
629k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13014415
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68201 - Renting and operating of Housing Association real estate
68320 - Management of real estate on a fee or contract basis
incorporation date
November 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
bourne house cambridge road, wadesmill, ware, SG12 0TT
Bank
-
Legal Advisor
-
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 wrenn lettings ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
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 WRENN LETTINGS LTD. This can take several minutes, an email will notify you when this has completed.
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