39 robin grove, silfield, wymondham, norfolk, NR18 9FS
Website
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wcac eot limitedEstimated Valuation
£463.9k
Pomanda estimates the enterprise value of WCAC EOT LIMITED at £463.9k based on a Turnover of £1.3m and 0.37x industry multiple (adjusted for size and gross margin).
wcac eot limitedEstimated Valuation
£527.2k
Pomanda estimates the enterprise value of WCAC EOT LIMITED at £527.2k based on an EBITDA of £200k and a 2.64x industry multiple (adjusted for size and gross margin).
wcac eot limitedEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of WCAC EOT LIMITED at £1.1m based on Net Assets of £466k and 2.37x industry multiple (adjusted for liquidity).
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Wcac Eot LimitedOverview
Wcac Eot Limited is a live company located in wymondham, NR18 9FS with a Companies House number of 14542346. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2022, it's largest shareholder is
unknown.
Wcac Eot Limited is a startup,
small sized company, Pomanda has estimated its turnover at
£1.3m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Wcac Eot Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
3 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£3.7m)
£1.3m - Wcac Eot Limited
£3.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Wcac Eot Limited
- - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
17.1% - Wcac Eot Limited
37.9% - Industry AVG
Profitability
an operating margin of 15.9% make it more profitable than the average company (5.7%)
15.9% - Wcac Eot Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (22)
3 - Wcac Eot Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.6k, the company has an equivalent pay structure (£46.6k)
£46.6k - Wcac Eot Limited
£46.6k - Industry AVG
Efficiency
resulting in sales per employee of £419.7k, this is more efficient (£145.7k)
£419.7k - Wcac Eot Limited
£145.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Wcac Eot Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 258 days, this is slower than average (33 days)
258 days - Wcac Eot Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wcac Eot Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wcac Eot Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.4%, this is a similar level of debt than the average (59%)
61.4% - Wcac Eot Limited
59% - Industry AVG
WCAC EOT LIMITED financials
EXPORT
Wcac Eot Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £466 thousand. According to their latest financial statements, Wcac Eot Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Turnover
1,259,245
1,362,634
Other Income Or Grants
Cost Of Sales
1,044,159
1,125,364
Gross Profit
215,086
237,269
Admin Expenses
15,086
-152,854
Operating Profit
200,000
390,123
Interest Payable
Interest Receivable
Pre-Tax Profit
200,000
390,123
Tax
-50,000
-74,123
Profit After Tax
150,000
316,000
Dividends Paid
Retained Profit
150,000
316,000
Employee Costs
139,934
134,302
Number Of Employees
3
3
EBITDA*
200,000
390,123
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Tangible Assets
1,206,000
1,206,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,206,000
1,206,000
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
total assets
1,206,000
1,206,000
Bank overdraft
Bank loan
Trade Creditors
740,000
890,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
740,000
890,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
740,000
890,000
net assets
466,000
316,000
total shareholders funds
466,000
316,000
Mar 2024
Mar 2023
Operating Activities
Operating Profit
200,000
390,123
Depreciation
Amortisation
Tax
-50,000
-74,123
Stock
Debtors
Creditors
-150,000
890,000
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1,206,000
Investing Activities
capital expenditure
-1,206,000
Change in Investments
cash flow from investments
-1,206,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
wcac eot limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for wcac eot limited. Get real-time insights into wcac eot limited's credit score, group structure and payment trends.
Perform a competitor analysis for wcac eot limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in NR18 area or any other competitors across 12 key performance metrics.
wcac eot limited Ownership
WCAC EOT LIMITED group structure
Wcac Eot Limited has no subsidiary companies.
Ultimate parent company
WCAC EOT LIMITED
14542346
WCAC EOT LIMITED Shareholders
The sole shareholder of Wcac Eot Limited is -.
-
-
wcac eot limited directors
Wcac Eot Limited currently has 3 directors.
The longest serving directors include
Mr Oliver Lucchetti (Dec 2022) and
Mr David Brown (Dec 2022).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024
net assets
466k
+0.47%
total assets
1.2m
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
wcac eot limited company details
company number
14542346
Type
Private Ltd By Guarantee w/o Share Cap
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2022
age
3
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
39 robin grove, silfield, wymondham, norfolk, NR18 9FS
Bank
-
Legal Advisor
-
wcac eot 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 wcac eot limited.
wcac eot 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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wcac eot limitedCompanies House Filings - See Documents
