drews (woodgrange) limited
drews (woodgrange) limited Company Information
Company Number
00266756
Next Accounts
Apr 2025
Directors
Shareholders
executors of j.d. drew
r.e. kittle
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
swift house, ground floor, 18 hoffmanns way, chelmsford, essex, CM1 1GU
Website
-drews (woodgrange) limited Estimated Valuation
Pomanda estimates the enterprise value of DREWS (WOODGRANGE) LIMITED at £6.2m based on a Turnover of £2.4m and 2.6x industry multiple (adjusted for size and gross margin).
drews (woodgrange) limited Estimated Valuation
Pomanda estimates the enterprise value of DREWS (WOODGRANGE) LIMITED at £0 based on an EBITDA of £-31.5k and a 5.07x industry multiple (adjusted for size and gross margin).
drews (woodgrange) limited Estimated Valuation
Pomanda estimates the enterprise value of DREWS (WOODGRANGE) LIMITED at £951.2k based on Net Assets of £544.8k and 1.75x industry multiple (adjusted for liquidity).
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Drews (woodgrange) Limited Overview
Drews (woodgrange) Limited is a dissolved company that was located in chelmsford, CM1 1GU with a Companies House number of 00266756. It operated in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 1932, it's largest shareholder was executors of j.d. drew with a 99.8% stake. The last turnover for Drews (woodgrange) Limited was estimated at £2.4m.
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Drews (woodgrange) Limited Health Check
Pomanda's financial health check has awarded Drews (Woodgrange) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £2.4m, make it larger than the average company (£594.9k)
- Drews (woodgrange) Limited
£594.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (2.9%)
- Drews (woodgrange) Limited
2.9% - Industry AVG
Production
with a gross margin of 33.1%, this company has a higher cost of product (74%)
- Drews (woodgrange) Limited
74% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (44.4%)
- Drews (woodgrange) Limited
44.4% - Industry AVG
Employees
with 7 employees, this is above the industry average (4)
- Drews (woodgrange) Limited
4 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
- Drews (woodgrange) Limited
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £339.9k, this is more efficient (£140.1k)
- Drews (woodgrange) Limited
£140.1k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (31 days)
- Drews (woodgrange) Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (33 days)
- Drews (woodgrange) Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Drews (woodgrange) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Drews (woodgrange) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.3%, this is a lower level of debt than the average (62.2%)
8.3% - Drews (woodgrange) Limited
62.2% - Industry AVG
DREWS (WOODGRANGE) LIMITED financials
Drews (Woodgrange) Limited's latest turnover from March 2020 is estimated at £2.4 million and the company has net assets of £544.8 thousand. According to their latest financial statements, we estimate that Drews (Woodgrange) Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 458 | 212,532 | 212,723 | 212,978 | 238,318 | 238,469 | 238,637 | 238,823 | 223,007 | ||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 458 | 212,532 | 212,723 | 212,978 | 238,318 | 238,469 | 238,637 | 238,823 | 223,007 | ||
| Stock & work in progress | |||||||||||
| Trade Debtors | 594,017 | 629,718 | 651,107 | 149,737 | 638 | 723 | 703 | 758 | 676 | 788 | 3,918 |
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 157,700 | 161,706 | 67,361 | 63,461 | 49,031 | 52,038 | 67,720 | ||||
| misc current assets | |||||||||||
| total current assets | 594,017 | 629,718 | 651,107 | 149,737 | 158,338 | 162,429 | 68,064 | 64,219 | 49,707 | 52,826 | 71,638 |
| total assets | 594,017 | 629,718 | 651,565 | 362,269 | 371,061 | 375,407 | 306,382 | 302,688 | 288,344 | 291,649 | 294,645 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 49,224 | 53,429 | 60,553 | 30,516 | 44,873 | 32,275 | 14,085 | 14,140 | 6,180 | 4,511 | 4,707 |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 49,224 | 53,429 | 60,553 | 30,516 | 44,873 | 32,275 | 14,085 | 14,140 | 6,180 | 4,511 | 4,707 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 49,224 | 53,429 | 60,553 | 30,516 | 44,873 | 32,275 | 14,085 | 14,140 | 6,180 | 4,511 | 4,707 |
| net assets | 544,793 | 576,289 | 591,012 | 331,753 | 326,188 | 343,132 | 292,297 | 288,548 | 282,164 | 287,138 | 289,938 |
| total shareholders funds | 544,793 | 576,289 | 591,012 | 331,753 | 326,188 | 343,132 | 292,297 | 288,548 | 282,164 | 287,138 | 289,938 |
| 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 | 255 | 340 | 151 | 168 | 186 | 2,191 | 2,214 | ||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -35,701 | -21,389 | 501,370 | 149,099 | -85 | 20 | -55 | 82 | -112 | -3,130 | 3,918 |
| Creditors | -4,205 | -7,124 | 30,037 | -14,357 | 12,598 | 18,190 | -55 | 7,960 | 1,669 | -196 | 4,707 |
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| 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 | -157,700 | -4,006 | 94,345 | 3,900 | 14,430 | -3,007 | -15,682 | 67,720 | |||
| overdraft | |||||||||||
| change in cash | -157,700 | -4,006 | 94,345 | 3,900 | 14,430 | -3,007 | -15,682 | 67,720 |
drews (woodgrange) limited Credit Report and Business Information
Drews (woodgrange) Limited Competitor Analysis
Perform a competitor analysis for drews (woodgrange) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other undefined companies, companies in CM1 area or any other competitors across 12 key performance metrics.
drews (woodgrange) limited Ownership
DREWS (WOODGRANGE) LIMITED group structure
Drews (Woodgrange) Limited has no subsidiary companies.
Ultimate parent company
DREWS (WOODGRANGE) LIMITED
00266756
drews (woodgrange) limited directors
Drews (Woodgrange) Limited currently has 1 director, Mr Peter Kittle serving since Apr 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Kittle | 81 years | Apr 2019 | - | Director |
P&L
March 2020turnover
2.4m
+27%
operating profit
-31.5k
0%
gross margin
33.2%
+1.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
544.8k
-0.05%
total assets
594k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
drews (woodgrange) limited company details
company number
00266756
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 1932
age
93
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
swift house, ground floor, 18 hoffmanns way, chelmsford, essex, CM1 1GU
Bank
HSBC BANK PLC
Legal Advisor
-
drews (woodgrange) 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 drews (woodgrange) limited.
drews (woodgrange) 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 DREWS (WOODGRANGE) LIMITED. This can take several minutes, an email will notify you when this has completed.
drews (woodgrange) limited Companies House Filings - See Documents
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