united dominions leasing limited
united dominions leasing limited Company Information
Company Number
00824614
Registered Address
25 gresham street, london, EC2V 7HN
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
black horse finance holdings ltd 100%
united dominions leasing limited Estimated Valuation
Pomanda estimates the enterprise value of UNITED DOMINIONS LEASING LIMITED at £6.6m based on a Turnover of £4m and 1.67x industry multiple (adjusted for size and gross margin).
united dominions leasing limited Estimated Valuation
Pomanda estimates the enterprise value of UNITED DOMINIONS LEASING LIMITED at £10.2m based on an EBITDA of £1.5m and a 6.58x industry multiple (adjusted for size and gross margin).
united dominions leasing limited Estimated Valuation
Pomanda estimates the enterprise value of UNITED DOMINIONS LEASING LIMITED at £18m based on Net Assets of £26.7m and 0.68x industry multiple (adjusted for liquidity).
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United Dominions Leasing Limited Overview
United Dominions Leasing Limited is a live company located in london, EC2V 7HN with a Companies House number of 00824614. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in October 1964, it's largest shareholder is black horse finance holdings ltd with a 100% stake. United Dominions Leasing Limited is a mature, small sized company, Pomanda has estimated its turnover at £4m with declining growth in recent years.
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United Dominions Leasing Limited Health Check
Pomanda's financial health check has awarded United Dominions Leasing Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
3 Weak
Size
annual sales of £4m, make it in line with the average company (£4.6m)
£4m - United Dominions Leasing Limited
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (3.2%)
-23% - United Dominions Leasing Limited
3.2% - Industry AVG
Production
with a gross margin of 63.8%, this company has a comparable cost of product (61.1%)
63.8% - United Dominions Leasing Limited
61.1% - Industry AVG
Profitability
an operating margin of 39.1% make it more profitable than the average company (10.8%)
39.1% - United Dominions Leasing Limited
10.8% - Industry AVG
Employees
with 18 employees, this is similar to the industry average (15)
- United Dominions Leasing Limited
15 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- United Dominions Leasing Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £220.3k, this is equally as efficient (£224.9k)
- United Dominions Leasing Limited
£224.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - United Dominions Leasing Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - United Dominions Leasing Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - United Dominions Leasing Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (38 weeks)
6 weeks - United Dominions Leasing Limited
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80%, this is a higher level of debt than the average (58.9%)
80% - United Dominions Leasing Limited
58.9% - Industry AVG
UNITED DOMINIONS LEASING LIMITED financials
United Dominions Leasing Limited's latest turnover from December 2022 is £4 million and the company has net assets of £26.7 million. According to their latest financial statements, we estimate that United Dominions Leasing Limited has 18 employees and maintains cash reserves of £12.4 million 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 | 3,966,000 | 5,372,000 | 7,242,000 | 8,668,000 | 5,089,000 | 1,952,000 | 3,715,000 | 7,200,000 | 12,900,000 | 15,630,000 | 18,825,000 | 23,168,000 | 22,194,000 | 17,974,000 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,435,000 | 85,000 | 482,000 | 2,462,000 | 2,346,000 | 344,000 | 1,106,000 | 3,400,000 | 4,300,000 | 6,191,000 | 7,825,000 | 11,280,000 | 13,474,000 | 13,798,000 |
| Gross Profit | 2,531,000 | 5,287,000 | 6,760,000 | 6,206,000 | 2,743,000 | 1,608,000 | 2,609,000 | 3,800,000 | 8,600,000 | 9,439,000 | 11,000,000 | 11,888,000 | 8,720,000 | 4,176,000 |
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 2,008,000 | 6,174,000 | 3,396,000 | 5,291,000 | 2,240,000 | 1,060,000 | 1,226,000 | 1,200,000 | 5,500,000 | 3,601,000 | 6,122,000 | 9,469,000 | 3,146,000 | -1,090,000 |
| Tax | -495,000 | 4,403,000 | 1,137,000 | -1,144,000 | -899,000 | 47,000 | -1,384,000 | -1,800,000 | -1,300,000 | -6,676,000 | 21,634,000 | -4,318,000 | -130,000 | 30,000 |
| Profit After Tax | 1,513,000 | 10,577,000 | 4,533,000 | 4,147,000 | 1,341,000 | 1,107,000 | -158,000 | -600,000 | 4,200,000 | -3,075,000 | 27,756,000 | 5,151,000 | 3,016,000 | -1,060,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 4,510,000 | 0 | 0 | 28,220,000 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,513,000 | 10,577,000 | 4,533,000 | 4,147,000 | 1,341,000 | -3,403,000 | -158,000 | -600,000 | -24,020,000 | -3,075,000 | 27,756,000 | 5,151,000 | 3,016,000 | -1,060,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 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 | 22,763,000 | 23,235,000 | 35,558,000 | 30,684,000 | 17,165,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 4,048,000 | 15,907,000 |
| 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) | 22,763,000 | 23,235,000 | 17,779,000 | 15,342,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 22,763,000 | 23,235,000 | 17,779,000 | 15,342,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 4,048,000 | 15,907,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 1,745,000 | 4,460,000 | 2,165,000 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,000 | 5,000 |
| Group Debtors | 10,383,000 | 21,431,000 | 124,649,000 | 224,946,000 | 158,102,000 | 272,410,000 | 307,315,000 | 262,500,000 | 135,700,000 | 12,000 | 817,000 | 958,000 | 2,547,000 | 2,793,000 |
| Misc Debtors | 2,640,000 | 1,043,000 | 7,783,000 | 2,910,000 | 4,510,000 | 7,226,000 | 18,000 | 0 | 0 | 1,791,000 | 2,513,000 | 0 | 453,000 | 2,203,000 |
| Cash | 12,366,000 | 5,805,000 | 3,584,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 85,174,000 | 120,976,000 | 160,671,000 | 189,809,000 | 156,680,000 | 99,366,000 | 93,820,000 | 138,200,000 | 207,800,000 | 295,026,000 | 289,971,000 | 325,833,000 | 328,142,000 | 308,076,000 |
| total current assets | 110,563,000 | 149,255,000 | 299,992,000 | 422,270,000 | 322,573,000 | 379,002,000 | 401,153,000 | 400,700,000 | 343,500,000 | 296,829,000 | 293,306,000 | 328,536,000 | 335,694,000 | 315,242,000 |
| total assets | 133,326,000 | 172,490,000 | 317,771,000 | 437,612,000 | 322,573,000 | 379,002,000 | 401,153,000 | 400,700,000 | 343,500,000 | 296,829,000 | 293,306,000 | 328,551,000 | 339,742,000 | 331,149,000 |
| 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 | 0 | 0 | 0 | 0 | 1,193,000 | 3,841,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 104,541,000 | 143,049,000 | 0 | 0 | 332,090,000 | 373,346,000 | 389,429,000 | 389,600,000 | 330,100,000 | 245,246,000 | 257,440,000 | 284,317,000 | 319,572,000 | 307,569,000 |
| other short term finances | 0 | 0 | 297,756,000 | 426,272,000 | 0 | 0 | 0 | 0 | 0 | 284,000 | 428,000 | 498,000 | 486,000 | 601,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,077,000 | 4,246,000 | 5,397,000 | 1,255,000 | 1,707,000 | 0 | 91,000 | 3,200,000 | 5,000,000 | 18,897,000 | 64,000 | 36,162,000 | 4,794,000 | 23,631,000 |
| total current liabilities | 106,618,000 | 147,295,000 | 303,153,000 | 427,527,000 | 333,797,000 | 374,539,000 | 393,361,000 | 392,800,000 | 335,100,000 | 264,427,000 | 257,932,000 | 320,977,000 | 324,852,000 | 331,801,000 |
| 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 | 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 | 24,896,000 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,448,000 | 0 |
| total liabilities | 106,618,000 | 147,295,000 | 303,153,000 | 427,527,000 | 333,797,000 | 374,539,000 | 393,361,000 | 392,800,000 | 335,100,000 | 264,427,000 | 257,932,000 | 320,977,000 | 337,300,000 | 331,801,000 |
| net assets | 26,708,000 | 25,195,000 | 14,618,000 | 10,085,000 | -11,224,000 | 4,463,000 | 7,792,000 | 7,900,000 | 8,400,000 | 32,402,000 | 35,374,000 | 7,574,000 | 2,442,000 | -652,000 |
| total shareholders funds | 26,708,000 | 25,195,000 | 14,618,000 | 10,085,000 | 5,941,000 | 4,463,000 | 7,792,000 | 7,900,000 | 8,400,000 | 32,402,000 | 35,374,000 | 7,574,000 | 2,442,000 | -652,000 |
| 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 | 4,000 | 1,106,000 | 4,554,000 | 4,554,000 | 6,530,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -495,000 | 4,403,000 | 1,137,000 | -1,144,000 | -899,000 | 47,000 | -1,384,000 | -1,800,000 | -1,300,000 | -6,676,000 | 21,634,000 | -4,318,000 | -130,000 | 30,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,000 | -1,740,000 | -2,715,000 | 2,295,000 | 2,165,000 |
| Debtors | -9,923,000 | -104,502,000 | -92,987,000 | 80,586,000 | -117,024,000 | -27,697,000 | 44,833,000 | 126,800,000 | 133,897,000 | -1,527,000 | 2,372,000 | -2,134,000 | -1,909,000 | 5,001,000 |
| Creditors | 0 | 0 | 0 | 0 | -1,193,000 | -2,648,000 | 3,841,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -2,169,000 | -1,151,000 | 4,142,000 | -452,000 | 1,707,000 | -91,000 | -3,109,000 | -1,800,000 | -13,897,000 | 18,833,000 | -36,098,000 | 31,368,000 | -18,837,000 | 23,631,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,896,000 | 24,896,000 | 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 | -38,508,000 | 143,049,000 | 0 | -332,090,000 | -41,256,000 | -16,083,000 | -171,000 | 59,500,000 | 84,854,000 | -12,194,000 | -26,877,000 | -35,255,000 | 12,003,000 | 307,569,000 |
| Other Short Term Loans | 0 | -297,756,000 | -128,516,000 | 426,272,000 | 0 | 0 | 0 | 0 | -284,000 | -144,000 | -70,000 | 12,000 | -115,000 | 601,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -38,508,000 | -154,707,000 | -128,516,000 | 94,179,000 | -41,119,000 | -16,009,000 | -121,000 | 59,600,000 | 84,588,000 | -12,235,000 | -26,903,000 | -35,262,000 | 11,966,000 | 308,578,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 6,561,000 | 2,221,000 | 3,584,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 6,561,000 | 2,221,000 | 3,584,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
united dominions leasing limited Credit Report and Business Information
United Dominions Leasing Limited Competitor Analysis
Perform a competitor analysis for united dominions leasing limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in EC2V area or any other competitors across 12 key performance metrics.
united dominions leasing limited Ownership
UNITED DOMINIONS LEASING LIMITED group structure
United Dominions Leasing Limited has no subsidiary companies.
Ultimate parent company
2 parents
UNITED DOMINIONS LEASING LIMITED
00824614
united dominions leasing limited directors
United Dominions Leasing Limited currently has 3 directors. The longest serving directors include Mr David Oldfield (Dec 2006) and Mr Bertil Bos (Jul 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Oldfield | 62 years | Dec 2006 | - | Director | |
| Mr Bertil Bos | Netherlands | 50 years | Jul 2017 | - | Director |
| Mr Paul Hyne | United Kingdom | 45 years | Apr 2023 | - | Director |
P&L
December 2022turnover
4m
-26%
operating profit
1.5m
0%
gross margin
63.9%
-35.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
26.7m
+0.06%
total assets
133.3m
-0.23%
cash
12.4m
+1.13%
net assets
Total assets minus all liabilities
united dominions leasing limited company details
company number
00824614
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
October 1964
age
60
incorporated
UK
accounts
Small Company
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
25 gresham street, london, EC2V 7HN
accountant
-
auditor
DELOITTE LLP
united dominions leasing 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 united dominions leasing limited.
united dominions leasing limited Companies House Filings - See Documents
| date | description | view/download |
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