w.e. salisbury and company limited
w.e. salisbury and company limited Company Information
Company Number
00988008
Website
http://euronics.co.ukRegistered Address
television house, garstang road south, preston, lancashire, PR4 3BH
Industry
Renting and leasing of other personal and household goods (other than media entertainment equipment)
Retail sale of electrical household appliances in specialised stores
Telephone
01772689330
Next Accounts Due
September 2024
Group Structure
View All
Directors
William Salisbury7 Years
Shareholders
william edmund salisbury 100%
w.e. salisbury and company limited Estimated Valuation
Pomanda estimates the enterprise value of W.E. SALISBURY AND COMPANY LIMITED at £745k based on a Turnover of £2.2m and 0.34x industry multiple (adjusted for size and gross margin).
w.e. salisbury and company limited Estimated Valuation
Pomanda estimates the enterprise value of W.E. SALISBURY AND COMPANY LIMITED at £156.1k based on an EBITDA of £67.5k and a 2.31x industry multiple (adjusted for size and gross margin).
w.e. salisbury and company limited Estimated Valuation
Pomanda estimates the enterprise value of W.E. SALISBURY AND COMPANY LIMITED at £1.8m based on Net Assets of £876.9k and 2.04x industry multiple (adjusted for liquidity).
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W.e. Salisbury And Company Limited Overview
W.e. Salisbury And Company Limited is a live company located in preston, PR4 3BH with a Companies House number of 00988008. It operates in the retail sale of electrical household appliances in specialised stores sector, SIC Code 47540. Founded in August 1970, it's largest shareholder is william edmund salisbury with a 100% stake. W.e. Salisbury And Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.2m with rapid growth in recent years.
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W.e. Salisbury And Company Limited Health Check
Pomanda's financial health check has awarded W.E. Salisbury And Company Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £2.2m, make it smaller than the average company (£8.9m)
- W.e. Salisbury And Company Limited
£8.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 57%, show it is growing at a faster rate (14%)
- W.e. Salisbury And Company Limited
14% - Industry AVG
Production
with a gross margin of 27.8%, this company has a higher cost of product (39.6%)
- W.e. Salisbury And Company Limited
39.6% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (6.1%)
- W.e. Salisbury And Company Limited
6.1% - Industry AVG
Employees
with 14 employees, this is below the industry average (63)
- W.e. Salisbury And Company Limited
63 - Industry AVG
Pay Structure
on an average salary of £25.2k, the company has an equivalent pay structure (£25.2k)
- W.e. Salisbury And Company Limited
£25.2k - Industry AVG
Efficiency
resulting in sales per employee of £155.1k, this is equally as efficient (£175k)
- W.e. Salisbury And Company Limited
£175k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (25 days)
- W.e. Salisbury And Company Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (64 days)
- W.e. Salisbury And Company Limited
64 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- W.e. Salisbury And Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - W.e. Salisbury And Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.2%, this is a lower level of debt than the average (65.3%)
3.2% - W.e. Salisbury And Company Limited
65.3% - Industry AVG
w.e. salisbury and company limited Credit Report and Business Information
W.e. Salisbury And Company Limited Competitor Analysis
Perform a competitor analysis for w.e. salisbury and company limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
w.e. salisbury and company limited Ownership
W.E. SALISBURY AND COMPANY LIMITED group structure
W.E. Salisbury And Company Limited has 1 subsidiary company.
Ultimate parent company
W.E. SALISBURY AND COMPANY LIMITED
00988008
1 subsidiary
w.e. salisbury and company limited directors
W.E. Salisbury And Company Limited currently has 1 director, Mr William Salisbury serving since Dec 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Salisbury | England | 51 years | Dec 2016 | - | Director |
W.E. SALISBURY AND COMPANY LIMITED financials
W.E. Salisbury And Company Limited's latest turnover from December 2022 is estimated at £2.2 million and the company has net assets of £876.9 thousand. According to their latest financial statements, we estimate that W.E. Salisbury And Company Limited has 14 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 218,190 | 218,190 | 218,190 | 218,190 | 218,190 | 218,190 | 218,190 | 218,190 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 1,490 | 1,490 | 1,490 | 1,490 | 1,490 | 1,490 | 1,490 | 1,490 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 | 219,680 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 686,267 | 622,867 | 530,133 | 505,850 | 535,307 | 397,589 | 331,066 | 252,455 | 175,111 | 107,892 | 67,347 | 4,883 | 385 | 55,307 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,284 | 221,228 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,066 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 686,267 | 622,867 | 530,133 | 505,850 | 535,307 | 397,589 | 331,066 | 252,455 | 175,111 | 107,892 | 67,347 | 4,883 | 72,669 | 286,601 |
| total assets | 905,947 | 842,547 | 749,813 | 725,530 | 754,987 | 617,269 | 550,746 | 472,135 | 394,791 | 327,572 | 287,027 | 224,563 | 292,349 | 506,281 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 28,280 | 19,617 | 28,675 | 11,183 | 6,299 | 10,556 | 28,390 | 55,112 | 49,131 | 56,897 | 70,408 | 7,819 | 142,603 | 280,086 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 28,280 | 19,617 | 28,675 | 11,183 | 6,299 | 10,556 | 28,390 | 55,112 | 49,131 | 56,897 | 70,408 | 7,819 | 142,603 | 280,086 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 805 | 751 | 714 | 696 | 678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 805 | 751 | 714 | 696 | 678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 29,085 | 20,368 | 29,389 | 11,879 | 6,977 | 10,556 | 28,390 | 55,112 | 49,131 | 56,897 | 70,408 | 7,819 | 142,603 | 280,086 |
| net assets | 876,862 | 822,179 | 720,424 | 713,651 | 748,010 | 606,713 | 522,356 | 417,023 | 345,660 | 270,675 | 216,619 | 216,744 | 149,746 | 226,195 |
| total shareholders funds | 876,862 | 822,179 | 720,424 | 713,651 | 748,010 | 606,713 | 522,356 | 417,023 | 345,660 | 270,675 | 216,619 | 216,744 | 149,746 | 226,195 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 63,400 | 92,734 | 24,283 | -29,457 | 137,718 | 66,523 | 78,611 | 77,344 | 67,219 | 40,545 | 62,464 | -67,786 | -203,866 | 276,535 |
| Creditors | 8,663 | -9,058 | 17,492 | 4,884 | -4,257 | -17,834 | -26,722 | 5,981 | -7,766 | -13,511 | 62,589 | -134,784 | -137,483 | 280,086 |
| Accruals and Deferred Income | 54 | 37 | 18 | 18 | 678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -1,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,490 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,066 | 10,066 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,066 | 10,066 |
P&L
December 2022turnover
2.2m
+1%
operating profit
67.5k
0%
gross margin
27.9%
-2.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
876.9k
+0.07%
total assets
905.9k
+0.08%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
w.e. salisbury and company limited company details
company number
00988008
Type
Private limited with Share Capital
industry
77299 - Renting and leasing of other personal and household goods (other than media entertainment equipment)
47540 - Retail sale of electrical household appliances in specialised stores
incorporation date
August 1970
age
54
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
television house, garstang road south, preston, lancashire, PR4 3BH
last accounts submitted
December 2022
w.e. salisbury and company 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 6 charges/mortgages relating to w.e. salisbury and company limited. Currently there are 6 open charges and 0 have been satisfied in the past.
w.e. salisbury and company limited Companies House Filings - See Documents
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