wolseley group holdings limited
wolseley group holdings limited Company Information
Company Number
13134776
Next Accounts
Apr 2026
Shareholders
wolseley topco 1 limited
Group Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
2, kingmaker court, warwick technol, warwick, CV34 6DY
Website
corporate.wolseley.co.ukwolseley group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WOLSELEY GROUP HOLDINGS LIMITED at £4.5b based on a Turnover of £2.2b and 2.03x industry multiple (adjusted for size and gross margin).
wolseley group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WOLSELEY GROUP HOLDINGS LIMITED at £947.9m based on an EBITDA of £111.6m and a 8.49x industry multiple (adjusted for size and gross margin).
wolseley group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of WOLSELEY GROUP HOLDINGS LIMITED at £356.8m based on Net Assets of £273.4m and 1.31x industry multiple (adjusted for liquidity).
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Wolseley Group Holdings Limited Overview
Wolseley Group Holdings Limited is a live company located in warwick, CV34 6DY with a Companies House number of 13134776. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in January 2021, it's largest shareholder is wolseley topco 1 limited with a 100% stake. Wolseley Group Holdings Limited is a startup, mega sized company, Pomanda has estimated its turnover at £2.2b with rapid growth in recent years.
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Wolseley Group Holdings Limited Health Check
Pomanda's financial health check has awarded Wolseley Group Holdings Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
6 Weak
Size
annual sales of £2.2b, make it larger than the average company (£19.7m)
£2.2b - Wolseley Group Holdings Limited
£19.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (12.3%)
35% - Wolseley Group Holdings Limited
12.3% - Industry AVG
Production
with a gross margin of 24.6%, this company has a higher cost of product (35.5%)
24.6% - Wolseley Group Holdings Limited
35.5% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (4.7%)
2% - Wolseley Group Holdings Limited
4.7% - Industry AVG
Employees
with 6102 employees, this is above the industry average (106)
6102 - Wolseley Group Holdings Limited
106 - Industry AVG
Pay Structure
on an average salary of £44.3k, the company has an equivalent pay structure (£45.5k)
£44.3k - Wolseley Group Holdings Limited
£45.5k - Industry AVG
Efficiency
resulting in sales per employee of £364.1k, this is more efficient (£194k)
£364.1k - Wolseley Group Holdings Limited
£194k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is later than average (44 days)
62 days - Wolseley Group Holdings Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 95 days, this is slower than average (43 days)
95 days - Wolseley Group Holdings Limited
43 days - Industry AVG
Stock Days
it holds stock equivalent to 73 days, this is more than average (37 days)
73 days - Wolseley Group Holdings Limited
37 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (13 weeks)
9 weeks - Wolseley Group Holdings Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.7%, this is a higher level of debt than the average (68.3%)
79.7% - Wolseley Group Holdings Limited
68.3% - Industry AVG
WOLSELEY GROUP HOLDINGS LIMITED financials
Wolseley Group Holdings Limited's latest turnover from July 2024 is £2.2 billion and the company has net assets of £273.4 million. According to their latest financial statements, Wolseley Group Holdings Limited has 6,102 employees and maintains cash reserves of £109.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|---|
| Turnover | 2,221,900,000 | 2,350,800,000 | 1,933,500,000 | 902,600,000 |
| Other Income Or Grants | ||||
| Cost Of Sales | 1,675,900,000 | 1,744,800,000 | 1,444,700,000 | 682,300,000 |
| Gross Profit | 546,000,000 | 606,000,000 | 488,800,000 | 220,300,000 |
| Admin Expenses | 501,600,000 | 507,700,000 | 406,200,000 | 183,500,000 |
| Operating Profit | 44,400,000 | 98,300,000 | 82,600,000 | 36,800,000 |
| Interest Payable | 42,000,000 | 35,800,000 | 19,600,000 | 9,600,000 |
| Interest Receivable | 2,600,000 | 900,000 | ||
| Pre-Tax Profit | 5,000,000 | 63,400,000 | 63,000,000 | 27,200,000 |
| Tax | -3,000,000 | -15,300,000 | -11,400,000 | -5,200,000 |
| Profit After Tax | 2,000,000 | 48,100,000 | 51,600,000 | 22,000,000 |
| Dividends Paid | ||||
| Retained Profit | 2,000,000 | 48,100,000 | 51,600,000 | 22,000,000 |
| Employee Costs | 270,100,000 | 270,100,000 | 214,200,000 | 98,600,000 |
| Number Of Employees | 6,102 | 6,111 | 5,046 | 4,626 |
| EBITDA* | 111,600,000 | 162,000,000 | 129,000,000 | 60,100,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|---|
| Tangible Assets | 130,100,000 | 138,200,000 | 226,000,000 | 234,600,000 |
| Intangible Assets | 319,600,000 | 272,100,000 | 118,500,000 | 41,300,000 |
| Investments & Other | 8,200,000 | 1,600,000 | ||
| Debtors (Due After 1 year) | 6,100,000 | 8,800,000 | 11,300,000 | 25,300,000 |
| Total Fixed Assets | 449,700,000 | 410,300,000 | 342,500,000 | 261,700,000 |
| Stock & work in progress | 336,300,000 | 367,500,000 | 357,500,000 | 258,900,000 |
| Trade Debtors | 383,400,000 | 401,300,000 | 401,200,000 | 312,000,000 |
| Group Debtors | ||||
| Misc Debtors | 58,700,000 | 62,600,000 | 65,900,000 | 53,500,000 |
| Cash | 109,600,000 | 121,900,000 | 127,500,000 | 83,900,000 |
| misc current assets | 1,400,000 | 5,800,000 | 700,000 | |
| total current assets | 897,000,000 | 970,000,000 | 954,100,000 | 710,000,000 |
| total assets | 1,346,700,000 | 1,380,300,000 | 1,296,600,000 | 971,700,000 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 440,400,000 | 442,900,000 | 457,800,000 | 387,200,000 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | 32,300,000 | 27,400,000 | 24,500,000 | 23,900,000 |
| other current liabilities | 99,200,000 | 121,900,000 | 125,300,000 | 85,700,000 |
| total current liabilities | 571,900,000 | 592,200,000 | 607,600,000 | 496,800,000 |
| loans | 898,000,000 | 927,000,000 | 884,400,000 | 575,000,000 |
| hp & lease commitments | 135,200,000 | 105,200,000 | 73,400,000 | 68,700,000 |
| Accruals and Deferred Income | 3,000,000 | 3,400,000 | ||
| other liabilities | ||||
| provisions | 98,800,000 | 90,800,000 | 56,800,000 | 41,000,000 |
| total long term liabilities | 501,400,000 | 512,300,000 | 470,600,000 | 308,000,000 |
| total liabilities | 1,073,300,000 | 1,104,500,000 | 1,078,200,000 | 804,800,000 |
| net assets | 273,400,000 | 275,800,000 | 218,400,000 | 166,900,000 |
| total shareholders funds | 273,400,000 | 275,800,000 | 218,400,000 | 166,900,000 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | 44,400,000 | 98,300,000 | 82,600,000 | 36,800,000 |
| Depreciation | 16,800,000 | 15,700,000 | 42,300,000 | 21,300,000 |
| Amortisation | 50,400,000 | 48,000,000 | 4,100,000 | 2,000,000 |
| Tax | -3,000,000 | -15,300,000 | -11,400,000 | -5,200,000 |
| Stock | -31,200,000 | 10,000,000 | 98,600,000 | 258,900,000 |
| Debtors | -24,500,000 | -5,700,000 | 87,600,000 | 390,800,000 |
| Creditors | -2,500,000 | -14,900,000 | 70,600,000 | 387,200,000 |
| Accruals and Deferred Income | -23,100,000 | 39,600,000 | 85,700,000 | |
| Deferred Taxes & Provisions | 8,000,000 | 34,000,000 | 15,800,000 | 41,000,000 |
| Cash flow from operations | 146,700,000 | 161,500,000 | 57,400,000 | -80,900,000 |
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | -8,200,000 | 6,600,000 | 1,600,000 | |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | ||||
| Other Short Term Loans | ||||
| Long term loans | -29,000,000 | 42,600,000 | 309,400,000 | 575,000,000 |
| Hire Purchase and Lease Commitments | 34,900,000 | 34,700,000 | 5,300,000 | 92,600,000 |
| other long term liabilities | ||||
| share issue | ||||
| interest | -39,400,000 | -34,900,000 | -19,600,000 | -9,600,000 |
| cash flow from financing | -37,900,000 | 51,700,000 | 295,000,000 | 802,900,000 |
| cash and cash equivalents | ||||
| cash | -12,300,000 | -5,600,000 | 43,600,000 | 83,900,000 |
| overdraft | ||||
| change in cash | -12,300,000 | -5,600,000 | 43,600,000 | 83,900,000 |
wolseley group holdings limited Credit Report and Business Information
Wolseley Group Holdings Limited Competitor Analysis
Perform a competitor analysis for wolseley group holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mega companies, companies in CV34 area or any other competitors across 12 key performance metrics.
wolseley group holdings limited Ownership
WOLSELEY GROUP HOLDINGS LIMITED group structure
Wolseley Group Holdings Limited has 1 subsidiary company.
Ultimate parent company
CD&R WOLF SARL
#0148082
2 parents
WOLSELEY GROUP HOLDINGS LIMITED
13134776
1 subsidiary
wolseley group holdings limited directors
Wolseley Group Holdings Limited currently has 5 directors. The longest serving directors include Mr Christian Rochat (Jan 2021) and Mr Diego Straziota (Jan 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christian Rochat | United Kingdom | 64 years | Jan 2021 | - | Director |
| Mr Diego Straziota | United Kingdom | 40 years | Jan 2021 | - | Director |
| Mr Simon Gray | United Kingdom | 57 years | Jan 2021 | - | Director |
| Mr Simon Gray | United Kingdom | 57 years | Jan 2021 | - | Director |
| Ms Nicola Thomas | United Kingdom | 49 years | Jan 2024 | - | Director |
P&L
July 2024turnover
2.2b
-5%
operating profit
44.4m
-55%
gross margin
24.6%
-4.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
273.4m
-0.01%
total assets
1.3b
-0.02%
cash
109.6m
-0.1%
net assets
Total assets minus all liabilities
Similar Companies
wolseley group holdings limited company details
company number
13134776
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
January 2021
age
4
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
July 2024
previous names
cd&r wolf uk co 2 limited (October 2021)
accountant
-
auditor
DELOITTE LLP
address
2, kingmaker court, warwick technol, warwick, CV34 6DY
Bank
-
Legal Advisor
-
wolseley group holdings 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 found 2 charges/mortgages relating to wolseley group holdings limited. Currently there are 2 open charges and 0 have been satisfied in the past.
wolseley group holdings 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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wolseley group holdings limited Companies House Filings - See Documents
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