s j dixon & son ltd
s j dixon & son ltd Company Information
Company Number
01497078
Next Accounts
Dec 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Activities of head offices
Shareholders
b j dixon 2014 family discretionary settlement
b j dixon childrens trust
View AllGroup Structure
View All
Contact
Registered Address
monmore house cooper street, wolverhampton, WV2 2JH
Website
www.sjdixon.co.uks j dixon & son ltd Estimated Valuation
Pomanda estimates the enterprise value of S J DIXON & SON LTD at £2.8m based on a Turnover of £1.3m and 2.05x industry multiple (adjusted for size and gross margin).
s j dixon & son ltd Estimated Valuation
Pomanda estimates the enterprise value of S J DIXON & SON LTD at £582.3k based on an EBITDA of £101.7k and a 5.73x industry multiple (adjusted for size and gross margin).
s j dixon & son ltd Estimated Valuation
Pomanda estimates the enterprise value of S J DIXON & SON LTD at £8m based on Net Assets of £4.3m and 1.86x industry multiple (adjusted for liquidity).
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S J Dixon & Son Ltd Overview
S J Dixon & Son Ltd is a live company located in wolverhampton, WV2 2JH with a Companies House number of 01497078. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1980, it's largest shareholder is b j dixon 2014 family discretionary settlement with a 20.1% stake. S J Dixon & Son Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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S J Dixon & Son Ltd Health Check
Pomanda's financial health check has awarded S J Dixon & Son Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
7 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£10.9m)
- S J Dixon & Son Ltd
£10.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.9%)
- S J Dixon & Son Ltd
6.9% - Industry AVG
Production
with a gross margin of 54.4%, this company has a comparable cost of product (54.4%)
- S J Dixon & Son Ltd
54.4% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (17.9%)
- S J Dixon & Son Ltd
17.9% - Industry AVG
Employees
with 14 employees, this is below the industry average (60)
14 - S J Dixon & Son Ltd
60 - Industry AVG
Pay Structure
on an average salary of £40.7k, the company has an equivalent pay structure (£40.7k)
- S J Dixon & Son Ltd
£40.7k - Industry AVG
Efficiency
resulting in sales per employee of £96.1k, this is less efficient (£188.6k)
- S J Dixon & Son Ltd
£188.6k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is earlier than average (37 days)
- S J Dixon & Son Ltd
37 days - Industry AVG
Creditor Days
its suppliers are paid after 138 days, this is slower than average (40 days)
- S J Dixon & Son Ltd
40 days - Industry AVG
Stock Days
it holds stock equivalent to 203 days, this is more than average (51 days)
- S J Dixon & Son Ltd
51 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (14 weeks)
10 weeks - S J Dixon & Son Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.8%, this is a lower level of debt than the average (59.3%)
10.8% - S J Dixon & Son Ltd
59.3% - Industry AVG
S J DIXON & SON LTD financials
S J Dixon & Son Ltd's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £4.3 million. According to their latest financial statements, S J Dixon & Son Ltd has 14 employees and maintains cash reserves of £77.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,631,000 | 8,215,000 | |||||||||||||
| Other Income Or Grants | 0 | 0 | |||||||||||||
| Cost Of Sales | 5,369,000 | 7,088,000 | |||||||||||||
| Gross Profit | 262,000 | 1,127,000 | |||||||||||||
| Admin Expenses | 836,000 | 1,814,000 | |||||||||||||
| Operating Profit | -574,000 | -687,000 | |||||||||||||
| Interest Payable | 723,000 | 716,000 | |||||||||||||
| Interest Receivable | 786,000 | 689,000 | |||||||||||||
| Pre-Tax Profit | -584,000 | -869,000 | |||||||||||||
| Tax | 0 | 0 | |||||||||||||
| Profit After Tax | -584,000 | -869,000 | |||||||||||||
| Dividends Paid | 0 | 0 | |||||||||||||
| Retained Profit | -584,000 | -869,000 | |||||||||||||
| Employee Costs | 290,000 | 1,546,000 | |||||||||||||
| Number Of Employees | 14 | 13 | 13 | 13 | 4 | 4 | 4 | 4 | 64 | ||||||
| EBITDA* | -471,000 | -578,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 116,474 | 154,290 | 213,809 | 191,500 | 67,023 | 79,192 | 91,361 | 37,099 | 30,881 | 93,372 | 1,393,774 | 1,412,907 | 1,445,482 | 2,299,000 | 2,371,000 |
| Intangible Assets | 14,700 | 29,400 | 44,100 | 58,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 3,408,470 | 3,358,443 | 3,733,725 | 3,734,225 | 4,778,725 | 5,293,725 | 5,293,725 | 5,293,725 | 5,614,475 | 5,464,475 | 5,464,475 | 7,390,646 | 7,390,646 | 4,301,000 | 4,301,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,539,644 | 3,542,133 | 3,991,634 | 3,984,525 | 4,845,748 | 5,372,917 | 5,385,086 | 5,330,824 | 5,645,356 | 5,557,847 | 6,858,249 | 8,803,553 | 8,836,128 | 6,600,000 | 6,672,000 |
| Stock & work in progress | 342,324 | 362,631 | 405,250 | 384,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,776,000 | 2,147,000 |
| Trade Debtors | 96,828 | 105,928 | 117,039 | 179,477 | 0 | 0 | 0 | 0 | 0 | 1,602,111 | 2,113 | 2,113 | 7,113 | 1,246,000 | 1,149,000 |
| Group Debtors | 457,114 | 457,114 | 457,114 | 527,114 | 1,054,819 | 882,840 | 875,723 | 887,662 | 835,314 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 269,323 | 117,580 | 98,956 | 69,806 | 6,675 | 2,113 | 2,113 | 2,113 | 2,114 | 0 | 0 | 0 | 0 | 89,000 | 137,000 |
| Cash | 77,417 | 104,948 | 106,609 | 250,604 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 25,000 | 107,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000 |
| total current assets | 1,243,006 | 1,148,201 | 1,184,968 | 1,411,682 | 1,061,495 | 884,954 | 877,837 | 889,776 | 837,429 | 1,602,112 | 2,114 | 2,114 | 7,114 | 3,136,000 | 3,790,000 |
| total assets | 4,782,650 | 4,690,334 | 5,176,602 | 5,396,207 | 5,907,243 | 6,257,871 | 6,262,923 | 6,220,600 | 6,482,785 | 7,159,959 | 6,860,363 | 8,805,667 | 8,843,242 | 9,736,000 | 10,462,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,000 | 144,000 |
| Bank loan | 10,048 | 9,748 | 9,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 |
| Trade Creditors | 232,674 | 261,378 | 120,508 | 95,762 | 1,500 | 1,500 | 0 | 0 | 0 | 957,769 | 578,514 | 2,283,488 | 2,521,975 | 897,000 | 866,000 |
| Group/Directors Accounts | 33,193 | 33,193 | 33,193 | 33,193 | 33,193 | 33,193 | 33,193 | 33,193 | 33,193 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 |
| other current liabilities | 105,934 | 124,837 | 96,303 | 114,317 | 69,394 | 277,268 | 228,507 | 95,178 | 280,042 | 0 | 0 | 0 | 0 | 338,000 | 424,000 |
| total current liabilities | 381,849 | 429,156 | 259,692 | 243,272 | 104,087 | 311,961 | 261,700 | 128,371 | 313,235 | 957,769 | 578,514 | 2,283,488 | 2,521,975 | 1,459,000 | 1,859,000 |
| loans | 133,248 | 22,641 | 32,406 | 50,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420,000 | 75,000 |
| hp & lease commitments | 0 | 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 | 279,053 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 16,553 | 19,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128,574 | 270,468 | 259,118 | 0 | 0 |
| provisions | 0 | 0 | 20,142 | 50,697 | 194,898 | 212,836 | 184,363 | 115,495 | 0 | 641,000 | 430,000 | 613,000 | 296,000 | 0 | 0 |
| total long term liabilities | 133,248 | 39,194 | 72,372 | 101,102 | 194,898 | 212,836 | 377,363 | 871,495 | 279,053 | 641,000 | 558,574 | 883,468 | 555,118 | 420,000 | 75,000 |
| total liabilities | 515,097 | 468,350 | 332,064 | 344,374 | 298,985 | 524,797 | 639,063 | 999,866 | 592,288 | 1,598,769 | 1,137,088 | 3,166,956 | 3,077,093 | 1,879,000 | 1,934,000 |
| net assets | 4,267,553 | 4,221,984 | 4,844,538 | 5,051,833 | 5,608,258 | 5,733,074 | 5,623,860 | 5,220,734 | 5,890,497 | 5,561,190 | 5,723,275 | 5,638,711 | 5,766,149 | 7,857,000 | 8,528,000 |
| total shareholders funds | 4,267,553 | 4,221,984 | 4,844,538 | 5,051,833 | 5,608,258 | 5,733,074 | 5,623,860 | 5,220,734 | 5,890,497 | 5,561,190 | 5,723,275 | 5,638,711 | 5,766,149 | 7,857,000 | 8,528,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -574,000 | -687,000 | |||||||||||||
| Depreciation | 37,816 | 37,823 | 42,934 | 29,362 | 12,169 | 12,169 | 7,675 | 5,975 | 4,756 | 3,781 | 28,751 | 32,575 | 82 | 103,000 | 109,000 |
| Amortisation | 14,700 | 14,700 | 14,700 | 14,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | |||||||||||||
| Stock | -20,307 | -42,619 | 20,569 | 384,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,776,000 | -371,000 | 2,147,000 |
| Debtors | 142,643 | 7,513 | -103,288 | -285,097 | 176,541 | 7,117 | -11,939 | 52,347 | -764,683 | 1,602,111 | 0 | -5,000 | -1,327,887 | 49,000 | 1,286,000 |
| Creditors | -28,704 | 140,870 | 24,746 | 94,262 | 0 | 1,500 | 0 | 0 | -957,769 | 957,769 | -1,704,974 | -238,487 | 1,624,975 | 31,000 | 866,000 |
| Accruals and Deferred Income | -18,903 | 28,534 | -18,014 | 44,923 | -207,874 | 48,761 | 133,329 | -463,917 | 559,095 | 0 | 0 | 0 | -338,000 | -86,000 | 424,000 |
| Deferred Taxes & Provisions | 0 | -20,142 | -30,555 | -144,201 | -17,938 | 28,473 | 68,868 | 115,495 | -641,000 | 641,000 | -183,000 | 317,000 | 296,000 | 0 | 0 |
| Cash flow from operations | -204,000 | -2,721,000 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 218,000 | -10,000 | |||||||||||||
| Change in Investments | 50,027 | -375,282 | -500 | -1,044,500 | -515,000 | 0 | 0 | -320,750 | 150,000 | 5,464,475 | -1,926,171 | 0 | 3,089,646 | 0 | 4,301,000 |
| cash flow from investments | 218,000 | -4,311,000 | |||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 300 | 60 | 9,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300,000 | 300,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,193 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122,000 | 122,000 |
| Long term loans | 110,607 | -9,765 | -17,999 | 50,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -420,000 | 345,000 | 75,000 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,000 | 3,000 |
| other long term liabilities | -16,553 | -3,271 | 19,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141,894 | 11,350 | 259,118 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 63,000 | -27,000 | |||||||||||||
| cash flow from financing | -104,000 | 9,870,000 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -27,531 | -1,661 | -143,995 | 250,603 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -24,999 | -82,000 | 107,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -224,000 | 80,000 | 144,000 |
| change in cash | -27,531 | -1,661 | -143,995 | 250,603 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 199,001 | -162,000 | -37,000 |
s j dixon & son ltd Credit Report and Business Information
S J Dixon & Son Ltd Competitor Analysis
Perform a competitor analysis for s j dixon & son ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in WV2 area or any other competitors across 12 key performance metrics.
s j dixon & son ltd Ownership
S J DIXON & SON LTD group structure
S J Dixon & Son Ltd has 1 subsidiary company.
Ultimate parent company
S J DIXON & SON LTD
01497078
1 subsidiary
s j dixon & son ltd directors
S J Dixon & Son Ltd currently has 4 directors. The longest serving directors include Mr Brian Dixon (May 1991) and Mr Timothy Dixon (Jun 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brian Dixon | 87 years | May 1991 | - | Director | |
| Mr Timothy Dixon | United Kingdom | 51 years | Jun 2012 | - | Director |
| Mrs Alison Benz | United Kingdom | 56 years | Oct 2019 | - | Director |
| Mr Andrew Cotterill | United Kingdom | 55 years | Apr 2023 | - | Director |
P&L
March 2024turnover
1.3m
+2%
operating profit
49.2k
0%
gross margin
54.4%
+0.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4.3m
+0.01%
total assets
4.8m
+0.02%
cash
77.4k
-0.26%
net assets
Total assets minus all liabilities
s j dixon & son ltd company details
company number
01497078
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.
70100 - Activities of head offices
incorporation date
May 1980
age
44
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
s.j. dixon & son (holdings) limited (December 2021)
accountant
-
auditor
-
address
monmore house cooper street, wolverhampton, WV2 2JH
Bank
HSBC BANK PLC
Legal Advisor
-
s j dixon & son ltd 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 31 charges/mortgages relating to s j dixon & son ltd. Currently there are 10 open charges and 21 have been satisfied in the past.
s j dixon & son ltd 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 S J DIXON & SON LTD. This can take several minutes, an email will notify you when this has completed.
s j dixon & son ltd Companies House Filings - See Documents
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