gwm south west limited
gwm south west limited Company Information
Company Number
14631443
Next Accounts
Sep 2025
Shareholders
city west country limited
Group Structure
View All
Industry
Retail trade of motor vehicle parts and accessories
+3Registered Address
c/o the finance director, mercedes benz of exeter, exeter, devon, EX2 8FD
Website
-gwm south west limited Estimated Valuation
Pomanda estimates the enterprise value of GWM SOUTH WEST LIMITED at £482.7k based on a Turnover of £3m and 0.16x industry multiple (adjusted for size and gross margin).
gwm south west limited Estimated Valuation
Pomanda estimates the enterprise value of GWM SOUTH WEST LIMITED at £0 based on an EBITDA of £-70k and a 2.31x industry multiple (adjusted for size and gross margin).
gwm south west limited Estimated Valuation
Pomanda estimates the enterprise value of GWM SOUTH WEST LIMITED at £0 based on Net Assets of £-70k and 2.67x industry multiple (adjusted for liquidity).
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Gwm South West Limited Overview
Gwm South West Limited is a live company located in exeter, EX2 8FD with a Companies House number of 14631443. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in February 2023, it's largest shareholder is city west country limited with a 100% stake. Gwm South West Limited is a startup, small sized company, Pomanda has estimated its turnover at £3m with unknown growth in recent years.
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Gwm South West Limited Health Check
Pomanda's financial health check has awarded Gwm South West Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
8 Weak
Size
annual sales of £3m, make it smaller than the average company (£16m)
£3m - Gwm South West Limited
£16m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Gwm South West Limited
- - Industry AVG
Production
with a gross margin of 3.1%, this company has a higher cost of product (20.5%)
3.1% - Gwm South West Limited
20.5% - Industry AVG
Profitability
an operating margin of -2.5% make it less profitable than the average company (3.6%)
-2.5% - Gwm South West Limited
3.6% - Industry AVG
Employees
with 8 employees, this is below the industry average (39)
- Gwm South West Limited
39 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- Gwm South West Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £374.6k, this is equally as efficient (£354.6k)
- Gwm South West Limited
£354.6k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is later than average (21 days)
30 days - Gwm South West Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 172 days, this is slower than average (34 days)
172 days - Gwm South West Limited
34 days - Industry AVG
Stock Days
it holds stock equivalent to 156 days, this is more than average (54 days)
156 days - Gwm South West Limited
54 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (8 weeks)
2 weeks - Gwm South West Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.1%, this is a higher level of debt than the average (66.3%)
104.1% - Gwm South West Limited
66.3% - Industry AVG
GWM SOUTH WEST LIMITED financials
Gwm South West Limited's latest turnover from December 2023 is £3 million and the company has net assets of -£70 thousand. According to their latest financial statements, we estimate that Gwm South West Limited has 8 employees and maintains cash reserves of £91 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | |
|---|---|
| Turnover | 2,997,000 |
| Other Income Or Grants | |
| Cost Of Sales | 2,904,000 |
| Gross Profit | 93,000 |
| Admin Expenses | 168,000 |
| Operating Profit | -75,000 |
| Interest Payable | 17,000 |
| Interest Receivable | |
| Pre-Tax Profit | -92,000 |
| Tax | 22,000 |
| Profit After Tax | -70,000 |
| Dividends Paid | |
| Retained Profit | -70,000 |
| Employee Costs | |
| Number Of Employees | |
| EBITDA* | -70,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | |
|---|---|
| Tangible Assets | 66,000 |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | 66,000 |
| Stock & work in progress | 1,243,000 |
| Trade Debtors | 250,000 |
| Group Debtors | |
| Misc Debtors | 69,000 |
| Cash | 91,000 |
| misc current assets | |
| total current assets | 1,653,000 |
| total assets | 1,719,000 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | 1,373,000 |
| Group/Directors Accounts | 370,000 |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 46,000 |
| total current liabilities | 1,789,000 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 1,789,000 |
| net assets | -70,000 |
| total shareholders funds | -70,000 |
| Dec 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | -75,000 |
| Depreciation | 5,000 |
| Amortisation | |
| Tax | 22,000 |
| Stock | 1,243,000 |
| Debtors | 319,000 |
| Creditors | 1,373,000 |
| Accruals and Deferred Income | 46,000 |
| Deferred Taxes & Provisions | |
| Cash flow from operations | -191,000 |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | |
| Group/Directors Accounts | 370,000 |
| Other Short Term Loans | |
| Long term loans | |
| Hire Purchase and Lease Commitments | |
| other long term liabilities | |
| share issue | |
| interest | -17,000 |
| cash flow from financing | 353,000 |
| cash and cash equivalents | |
| cash | 91,000 |
| overdraft | |
| change in cash | 91,000 |
gwm south west limited Credit Report and Business Information
Gwm South West Limited Competitor Analysis
Perform a competitor analysis for gwm south west limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in EX2 area or any other competitors across 12 key performance metrics.
gwm south west limited Ownership
GWM SOUTH WEST LIMITED group structure
Gwm South West Limited has no subsidiary companies.
Ultimate parent company
2 parents
GWM SOUTH WEST LIMITED
14631443
gwm south west limited directors
Gwm South West Limited currently has 5 directors. The longest serving directors include Mr Lee Nash (Feb 2023) and Mr Michael Wickins (Feb 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lee Nash | United Kingdom | 58 years | Feb 2023 | - | Director |
| Mr Michael Wickins | United Kingdom | 54 years | Feb 2023 | - | Director |
| Mr Anthony Wickins | United Kingdom | 74 years | Feb 2023 | - | Director |
| Mr Luke Yetman | United Kingdom | 39 years | Feb 2023 | - | Director |
| Mr Gavin Walker | 57 years | Oct 2024 | - | Director |
P&L
December 2023turnover
3m
0%
operating profit
-75k
0%
gross margin
3.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-70k
0%
total assets
1.7m
0%
cash
91k
0%
net assets
Total assets minus all liabilities
Similar Companies
gwm south west limited company details
company number
14631443
Type
Private limited with Share Capital
industry
45320 - Retail trade of motor vehicle parts and accessories
45112 - Sale of used cars and light motor vehicles
45111 - Sale of new cars and light motor vehicles
incorporation date
February 2023
age
2
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
ora south west limited (January 2025)
accountant
BDO LLP
auditor
-
address
c/o the finance director, mercedes benz of exeter, exeter, devon, EX2 8FD
Bank
-
Legal Advisor
-
gwm south west 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 gwm south west limited.
gwm south west 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.
Click to start generating capital raising & share issue transactions for GWM SOUTH WEST LIMITED. This can take several minutes, an email will notify you when this has completed.
gwm south west limited Companies House Filings - See Documents
| date | description | view/download |
|---|
