holman & williams (packaging) limited
holman & williams (packaging) limited Company Information
Company Number
03324685
Website
http://hwpackaging.co.ukRegistered Address
unit 9 riverside yard, riverside road, london, SW17 0BB
Industry
Packaging activities
Telephone
02088791010
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
holman industries ltd 100%
holman & williams (packaging) limited Estimated Valuation
Pomanda estimates the enterprise value of HOLMAN & WILLIAMS (PACKAGING) LIMITED at £179.4k based on a Turnover of £399.2k and 0.45x industry multiple (adjusted for size and gross margin).
holman & williams (packaging) limited Estimated Valuation
Pomanda estimates the enterprise value of HOLMAN & WILLIAMS (PACKAGING) LIMITED at £0 based on an EBITDA of £-489.1k and a 3.16x industry multiple (adjusted for size and gross margin).
holman & williams (packaging) limited Estimated Valuation
Pomanda estimates the enterprise value of HOLMAN & WILLIAMS (PACKAGING) LIMITED at £3.9k based on Net Assets of £1.5k and 2.53x industry multiple (adjusted for liquidity).
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Holman & Williams (packaging) Limited Overview
Holman & Williams (packaging) Limited is a live company located in london, SW17 0BB with a Companies House number of 03324685. It operates in the packaging activities sector, SIC Code 82920. Founded in February 1997, it's largest shareholder is holman industries ltd with a 100% stake. Holman & Williams (packaging) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £399.2k with declining growth in recent years.
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Holman & Williams (packaging) Limited Health Check
Pomanda's financial health check has awarded Holman & Williams (Packaging) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £399.2k, make it smaller than the average company (£12m)
- Holman & Williams (packaging) Limited
£12m - Industry AVG
Growth
3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (9.5%)
- Holman & Williams (packaging) Limited
9.5% - Industry AVG
Production
with a gross margin of 22.9%, this company has a comparable cost of product (22.9%)
- Holman & Williams (packaging) Limited
22.9% - Industry AVG
Profitability
an operating margin of -122.6% make it less profitable than the average company (4.2%)
- Holman & Williams (packaging) Limited
4.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (31)
2 - Holman & Williams (packaging) Limited
31 - Industry AVG
Pay Structure
on an average salary of £35.8k, the company has an equivalent pay structure (£35.8k)
- Holman & Williams (packaging) Limited
£35.8k - Industry AVG
Efficiency
resulting in sales per employee of £199.6k, this is equally as efficient (£199.6k)
- Holman & Williams (packaging) Limited
£199.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Holman & Williams (packaging) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Holman & Williams (packaging) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Holman & Williams (packaging) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 32 weeks, this is more cash available to meet short term requirements (11 weeks)
32 weeks - Holman & Williams (packaging) Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.8%, this is a higher level of debt than the average (61.9%)
94.8% - Holman & Williams (packaging) Limited
61.9% - Industry AVG
holman & williams (packaging) limited Credit Report and Business Information
Holman & Williams (packaging) Limited Competitor Analysis
Perform a competitor analysis for holman & williams (packaging) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
holman & williams (packaging) limited Ownership
HOLMAN & WILLIAMS (PACKAGING) LIMITED group structure
Holman & Williams (Packaging) Limited has no subsidiary companies.
Ultimate parent company
2 parents
HOLMAN & WILLIAMS (PACKAGING) LIMITED
03324685
holman & williams (packaging) limited directors
Holman & Williams (Packaging) Limited currently has 4 directors. The longest serving directors include Mr Nigel Holman (Aug 2013) and Ms Lynn Gray (Dec 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Holman | 68 years | Aug 2013 | - | Director | |
| Ms Lynn Gray | 64 years | Dec 2013 | - | Director | |
| Mr Dylan Holman | England | 38 years | Oct 2020 | - | Director |
| Mr Ashley Holman | England | 41 years | Oct 2020 | - | Director |
HOLMAN & WILLIAMS (PACKAGING) LIMITED financials
Holman & Williams (Packaging) Limited's latest turnover from March 2023 is estimated at £399.2 thousand and the company has net assets of £1.5 thousand. According to their latest financial statements, Holman & Williams (Packaging) Limited has 2 employees and maintains cash reserves of £17.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 2,696 | 3,595 | 4,494 | 5,617 | 6,964 | 8,705 | 10,327 | 9,409 | 9,694 | 6,530 | 7,567 | 7,109 | 8,731 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 2,696 | 3,595 | 4,494 | 5,617 | 6,964 | 8,705 | 10,327 | 9,409 | 9,694 | 6,530 | 7,567 | 7,109 | 8,731 |
| Stock & work in progress | 0 | 21,503 | 0 | 0 | 0 | 0 | 44,204 | 46,565 | 53,297 | 64,752 | 37,838 | 45,025 | 55,992 | 38,368 |
| Trade Debtors | 0 | 13,399 | 575,218 | 592,819 | 608,185 | 611,191 | 130,537 | 371,184 | 368,584 | 442,479 | 541,340 | 746,184 | 450,216 | 525,409 |
| Group Debtors | 0 | 476,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 12,305 | 67,602 | 2,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 17,279 | 8,790 | 0 | 0 | 0 | 0 | 439,929 | 257,193 | 224,221 | 169,470 | 98,726 | 13,978 | 80,833 | 89,649 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 1,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 29,584 | 587,952 | 577,351 | 592,819 | 608,185 | 612,804 | 614,670 | 674,942 | 646,102 | 676,701 | 677,904 | 805,187 | 587,041 | 653,426 |
| total assets | 29,584 | 590,648 | 580,946 | 597,313 | 613,802 | 619,768 | 623,375 | 685,269 | 655,511 | 686,395 | 684,434 | 812,754 | 594,150 | 662,157 |
| 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 | 0 | 35,513 | 74,367 | 0 | 120,626 | 66,124 | 16,847 | 8,674 | 164,142 | 207,120 | 246,045 | 423,605 | 240,442 | 389,407 |
| Group/Directors Accounts | 28,000 | 49,500 | 0 | 0 | 0 | 0 | 49,500 | 49,500 | 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 | 51 | 15,304 | 0 | 0 | 0 | 0 | 61,061 | 129,565 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 28,051 | 100,317 | 74,367 | 0 | 120,626 | 66,124 | 127,408 | 187,739 | 164,142 | 207,120 | 246,045 | 423,605 | 240,442 | 389,407 |
| 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 | 0 | 0 | 0 | 0 | 0 | 59,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 15,590 | 105,079 | 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 | 0 | 0 | 15,590 | 105,079 | 0 | 59,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 28,051 | 100,317 | 89,957 | 105,079 | 120,626 | 126,074 | 127,408 | 187,739 | 164,142 | 207,120 | 246,045 | 423,605 | 240,442 | 389,407 |
| net assets | 1,533 | 490,331 | 490,989 | 492,234 | 493,176 | 493,694 | 495,967 | 497,530 | 491,369 | 479,275 | 438,389 | 389,149 | 353,708 | 272,750 |
| total shareholders funds | 1,533 | 490,331 | 490,989 | 492,234 | 493,176 | 493,694 | 495,967 | 497,530 | 491,369 | 479,275 | 438,389 | 389,149 | 353,708 | 272,750 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 210 | 2,176 | 2,582 | 2,352 | 2,424 | 1,632 | 1,892 | 1,777 | 2,420 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||||||
| Stock | -21,503 | 21,503 | 0 | 0 | 0 | -44,204 | -2,361 | -6,732 | -11,455 | 26,914 | -7,187 | -10,967 | 17,624 | 38,368 |
| Debtors | -545,354 | -19,692 | -15,468 | -15,366 | -3,006 | 480,654 | -240,647 | 2,600 | -73,895 | -98,861 | -204,844 | 295,968 | -75,193 | 525,409 |
| Creditors | -35,513 | -38,854 | 74,367 | -120,626 | 54,502 | 49,277 | 8,173 | -155,468 | -42,978 | -38,925 | -177,560 | 183,163 | -148,965 | 389,407 |
| Accruals and Deferred Income | -15,253 | 15,304 | 0 | 0 | -59,950 | -1,111 | -68,504 | 129,565 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -21,500 | 49,500 | 0 | 0 | 0 | -49,500 | 0 | 49,500 | 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 | -15,590 | -89,489 | 105,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 8,489 | 8,790 | 0 | 0 | 0 | -439,929 | 182,736 | 32,972 | 54,751 | 70,744 | 84,748 | -66,855 | -8,816 | 89,649 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 8,489 | 8,790 | 0 | 0 | 0 | -439,929 | 182,736 | 32,972 | 54,751 | 70,744 | 84,748 | -66,855 | -8,816 | 89,649 |
P&L
March 2023turnover
399.2k
+143%
operating profit
-489.4k
0%
gross margin
22.9%
-2.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.5k
-1%
total assets
29.6k
-0.95%
cash
17.3k
+0.97%
net assets
Total assets minus all liabilities
holman & williams (packaging) limited company details
company number
03324685
Type
Private limited with Share Capital
industry
82920 - Packaging activities
incorporation date
February 1997
age
27
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 9 riverside yard, riverside road, london, SW17 0BB
last accounts submitted
March 2023
holman & williams (packaging) 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 1 charges/mortgages relating to holman & williams (packaging) limited. Currently there are 1 open charges and 0 have been satisfied in the past.
holman & williams (packaging) limited Companies House Filings - See Documents
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