draper commercial limited
draper commercial limited Company Information
Company Number
00411653
Next Accounts
Oct 2025
Shareholders
guardhouse holdings ltd
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
the guardhouse, tigers road, wigston, leicester, LE18 4WS
Website
commercialdrape.comdraper commercial limited Estimated Valuation
Pomanda estimates the enterprise value of DRAPER COMMERCIAL LIMITED at £58.2m based on a Turnover of £13.3m and 4.39x industry multiple (adjusted for size and gross margin).
draper commercial limited Estimated Valuation
Pomanda estimates the enterprise value of DRAPER COMMERCIAL LIMITED at £2.9m based on an EBITDA of £333.3k and a 8.58x industry multiple (adjusted for size and gross margin).
draper commercial limited Estimated Valuation
Pomanda estimates the enterprise value of DRAPER COMMERCIAL LIMITED at £24.5m based on Net Assets of £14m and 1.75x industry multiple (adjusted for liquidity).
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Draper Commercial Limited Overview
Draper Commercial Limited is a live company located in wigston, LE18 4WS with a Companies House number of 00411653. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1946, it's largest shareholder is guardhouse holdings ltd with a 100% stake. Draper Commercial Limited is a mature, mid sized company, Pomanda has estimated its turnover at £13.3m with rapid growth in recent years.
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Draper Commercial Limited Health Check
Pomanda's financial health check has awarded Draper Commercial Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £13.3m, make it larger than the average company (£955.2k)
- Draper Commercial Limited
£955.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 154%, show it is growing at a faster rate (4.7%)
- Draper Commercial Limited
4.7% - Industry AVG
Production
with a gross margin of 72.7%, this company has a comparable cost of product (72.7%)
- Draper Commercial Limited
72.7% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (25.8%)
- Draper Commercial Limited
25.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Draper Commercial Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)
- Draper Commercial Limited
£32.5k - Industry AVG
Efficiency
resulting in sales per employee of £4.4m, this is more efficient (£184.3k)
- Draper Commercial Limited
£184.3k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (32 days)
- Draper Commercial Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (37 days)
- Draper Commercial Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Draper Commercial Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is average cash available to meet short term requirements (10 weeks)
12 weeks - Draper Commercial Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.5%, this is a lower level of debt than the average (68.2%)
6.5% - Draper Commercial Limited
68.2% - Industry AVG
DRAPER COMMERCIAL LIMITED financials
Draper Commercial Limited's latest turnover from January 2024 is estimated at £13.3 million and the company has net assets of £14 million. According to their latest financial statements, Draper Commercial Limited has 3 employees and maintains cash reserves of £124.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 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 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 298,940 | 291,823 | 292,704 | 12,608 | 11,890 | 10,504 | 8,957 | 16,003 | 18,831 | 8,194,295 | 8,205,612 | 8,182,216 | 8,187,962 | 11,026,615 | 11,035,135 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 12,348,741 | 13,445,000 | 13,075,000 | 13,357,000 | 12,938,000 | 12,223,917 | 12,223,917 | 12,177,473 | 11,299,500 | ||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 12,647,681 | 13,736,823 | 13,367,704 | 13,369,608 | 12,949,890 | 12,234,421 | 12,232,874 | 12,193,476 | 11,318,331 | 8,194,295 | 8,205,612 | 8,182,216 | 8,187,962 | 11,026,615 | 11,035,135 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2,219,741 | 2,130,614 | 2,093,675 | 121,279 | 27,500 | 54,248 | 36,060 | 34,762 | 55,080 | 1,940,439 | 980,363 | 980,628 | 899,332 | 683,639 | 395,269 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 2,084,840 | 2,058,023 | 1,831,395 | 1,359,517 | 1,133,973 | 1,635,955 | 5,643 | ||||||||
| Cash | 124,949 | 1,144,710 | 809,650 | 238,647 | 199,314 | 158,517 | 321,964 | 217,918 | 317,180 | 223,052 | 507,670 | 315,064 | 315,636 | 321,213 | 391,650 |
| misc current assets | |||||||||||||||
| total current assets | 2,344,690 | 3,275,324 | 2,903,325 | 2,444,766 | 2,284,837 | 2,044,160 | 1,717,541 | 1,386,653 | 2,008,215 | 2,163,491 | 1,488,033 | 1,301,335 | 1,214,968 | 1,004,852 | 786,919 |
| total assets | 14,992,371 | 17,012,147 | 16,271,029 | 15,814,374 | 15,234,727 | 14,278,581 | 13,950,415 | 13,580,129 | 13,326,546 | 10,357,786 | 9,693,645 | 9,483,551 | 9,402,930 | 12,031,467 | 11,822,054 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 538,695 | 333,311 | 344,723 | 5,539 | 12,575 | 1,481 | 8,464 | 24,537 | 11,843 | 780,888 | 293,513 | 273,361 | 377,814 | 360,893 | 392,450 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 308,017 | 299,220 | 391,609 | 385,657 | 391,509 | 346,258 | |||||||||
| total current liabilities | 538,695 | 333,311 | 344,723 | 313,556 | 311,795 | 393,090 | 394,121 | 416,046 | 358,101 | 780,888 | 293,513 | 273,361 | 377,814 | 360,893 | 392,450 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 439,745 | 1,062,727 | 927,106 | 696,391 | 615,638 | 510,523 | 509,832 | 540,535 | 590,028 | 21,098 | 21,906 | 22,236 | 23,422 | 25,370 | 24,768 |
| total long term liabilities | 439,745 | 1,062,727 | 927,106 | 696,391 | 615,638 | 510,523 | 509,832 | 540,535 | 590,028 | 21,098 | 21,906 | 22,236 | 23,422 | 25,370 | 24,768 |
| total liabilities | 978,440 | 1,396,038 | 1,271,829 | 1,009,947 | 927,433 | 903,613 | 903,953 | 956,581 | 948,129 | 801,986 | 315,419 | 295,597 | 401,236 | 386,263 | 417,218 |
| net assets | 14,013,931 | 15,616,109 | 14,999,200 | 14,804,427 | 14,307,294 | 13,374,968 | 13,046,462 | 12,623,548 | 12,378,417 | 9,555,800 | 9,378,226 | 9,187,954 | 9,001,694 | 11,645,204 | 11,404,836 |
| total shareholders funds | 14,013,931 | 15,616,109 | 14,999,200 | 14,804,427 | 14,307,294 | 13,374,968 | 13,046,462 | 12,623,548 | 12,378,417 | 9,555,800 | 9,378,226 | 9,187,954 | 9,001,694 | 11,645,204 | 11,404,836 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 2,868 | 1,612 | 1,904 | 2,244 | 2,256 | 2,061 | 2,085 | 3,762 | 11,475 | 12,443 | 6,588 | 8,257 | 20,242 | 19,551 | |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 89,127 | 36,939 | -112,444 | 120,596 | 199,880 | 490,066 | 226,842 | -522,300 | -249,404 | 960,076 | -5,908 | 86,939 | 215,693 | 288,370 | 395,269 |
| Creditors | 205,384 | -11,412 | 339,184 | -7,036 | 11,094 | -6,983 | -16,073 | 12,694 | -769,045 | 487,375 | 20,152 | -104,453 | 16,921 | -31,557 | 392,450 |
| Accruals and Deferred Income | -308,017 | 8,797 | -92,389 | 5,952 | -5,852 | 45,251 | 346,258 | ||||||||
| Deferred Taxes & Provisions | -622,982 | 135,621 | 230,715 | 80,753 | 105,115 | 691 | -30,703 | -49,493 | 568,930 | -808 | -330 | -1,186 | -1,948 | 602 | 24,768 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1,096,259 | 370,000 | -282,000 | 419,000 | 714,083 | 46,444 | 877,973 | 11,299,500 | |||||||
| 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 | -1,019,761 | 335,060 | 571,003 | 39,333 | 40,797 | -163,447 | 104,046 | -99,262 | 94,128 | -284,618 | 192,606 | -572 | -5,577 | -70,437 | 391,650 |
| overdraft | |||||||||||||||
| change in cash | -1,019,761 | 335,060 | 571,003 | 39,333 | 40,797 | -163,447 | 104,046 | -99,262 | 94,128 | -284,618 | 192,606 | -572 | -5,577 | -70,437 | 391,650 |
draper commercial limited Credit Report and Business Information
Draper Commercial Limited Competitor Analysis
Perform a competitor analysis for draper commercial limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in LE18 area or any other competitors across 12 key performance metrics.
draper commercial limited Ownership
DRAPER COMMERCIAL LIMITED group structure
Draper Commercial Limited has no subsidiary companies.
Ultimate parent company
1 parent
DRAPER COMMERCIAL LIMITED
00411653
draper commercial limited directors
Draper Commercial Limited currently has 3 directors. The longest serving directors include Mrs Sarah Brown (Jan 1992) and Mr Christopher Brown (Nov 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sarah Brown | United Kingdom | 71 years | Jan 1992 | - | Director |
| Mr Christopher Brown | United Kingdom | 34 years | Nov 2015 | - | Director |
| Ms Zayna Ali | 37 years | Jun 2022 | - | Director |
P&L
January 2024turnover
13.3m
+8%
operating profit
330.4k
0%
gross margin
72.8%
+0.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
14m
-0.1%
total assets
15m
-0.12%
cash
124.9k
-0.89%
net assets
Total assets minus all liabilities
Similar Companies
draper commercial limited company details
company number
00411653
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
May 1946
age
79
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
chas.draper,limited (October 1995)
accountant
-
auditor
-
address
the guardhouse, tigers road, wigston, leicester, LE18 4WS
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
draper commercial 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 15 charges/mortgages relating to draper commercial limited. Currently there are 5 open charges and 10 have been satisfied in the past.
draper commercial 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 DRAPER COMMERCIAL LIMITED. This can take several minutes, an email will notify you when this has completed.
draper commercial limited Companies House Filings - See Documents
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