dartlaunch limited

dartlaunch limited Company Information

Share DARTLAUNCH LIMITED
Live 
MatureSmallHigh

Company Number

03230191

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Directors

Julius Seal

Shareholders

harriet seal

philippa seal

View All

Group Structure

View All

Contact

Registered Address

189 randolph avenue, london, W9 1DJ

Website

-

dartlaunch limited Estimated Valuation

£6.7m

Pomanda estimates the enterprise value of DARTLAUNCH LIMITED at £6.7m based on a Turnover of £2.7m and 2.5x industry multiple (adjusted for size and gross margin).

dartlaunch limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of DARTLAUNCH LIMITED at £1.1m based on an EBITDA of £227k and a 4.94x industry multiple (adjusted for size and gross margin).

dartlaunch limited Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of DARTLAUNCH LIMITED at £3.4m based on Net Assets of £2m and 1.71x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Dartlaunch Limited Overview

Dartlaunch Limited is a live company located in london, W9 1DJ with a Companies House number of 03230191. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 1996, it's largest shareholder is harriet seal with a 21.7% stake. Dartlaunch Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Dartlaunch Limited Health Check

Pomanda's financial health check has awarded Dartlaunch 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

Health Check Image
Health Rating4out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £2.7m, make it larger than the average company (£1.1m)

£2.7m - Dartlaunch Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (3.6%)

17% - Dartlaunch Limited

3.6% - Industry AVG

production

Production

with a gross margin of 26.3%, this company has a higher cost of product (70.8%)

26.3% - Dartlaunch Limited

70.8% - Industry AVG

profitability

Profitability

an operating margin of 8.5% make it less profitable than the average company (21.5%)

8.5% - Dartlaunch Limited

21.5% - Industry AVG

employees

Employees

with 6 employees, this is above the industry average (4)

6 - Dartlaunch Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)

£33.1k - Dartlaunch Limited

£33.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £443.9k, this is more efficient (£201.3k)

£443.9k - Dartlaunch Limited

£201.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 100 days, this is later than average (33 days)

100 days - Dartlaunch Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 23 days, this is quicker than average (35 days)

23 days - Dartlaunch Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Dartlaunch Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Dartlaunch Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 6.1%, this is a lower level of debt than the average (71.2%)

6.1% - Dartlaunch Limited

71.2% - Industry AVG

DARTLAUNCH LIMITED financials

EXPORTms excel logo

Dartlaunch Limited's latest turnover from December 2023 is estimated at £2.7 million and the company has net assets of £2 million. According to their latest financial statements, we estimate that Dartlaunch Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover2,663,2771,789,5791,964,9721,658,4531,154,831934,079594,702615,0092,888,082819,875765,5821,734,878622,252581,4530
Other Income Or Grants000000000000000
Cost Of Sales1,962,6581,348,5701,494,7541,254,017869,665692,372430,859434,5932,110,051617,276590,6371,337,104478,034430,6260
Gross Profit700,619441,009470,218404,435285,166241,707163,842180,416778,031202,599174,945397,774144,218150,8270
Admin Expenses473,664238,584230,176169,82325,24031,4604,10643,179674,722135,77654,821271,45147,815133,160-293,542
Operating Profit226,955202,425240,042234,612259,926210,247159,736137,237103,30966,823120,124126,32396,40317,667293,542
Interest Payable000000000000000
Interest Receivable000003,1473,7748384505796301,3381,362857332
Pre-Tax Profit226,955202,425240,042234,612259,926213,394163,510138,075103,75967,401120,755127,66297,76518,524293,874
Tax-56,739-38,461-45,608-44,576-49,386-40,545-31,067-27,615-20,752-14,154-27,774-30,639-25,419-5,187-82,285
Profit After Tax170,216163,964194,434190,036210,540172,849132,443110,46083,00753,24792,98197,02372,34613,337211,589
Dividends Paid000000000000000
Retained Profit170,216163,964194,434190,036210,540172,849132,443110,46083,00753,24792,98197,02372,34613,337211,589
Employee Costs198,336124,978150,813141,86587,15783,81753,33053,326212,89277,00048,976120,83347,52648,0400
Number Of Employees645533228325220
EBITDA*226,955202,425240,042234,612259,926210,247159,736137,237103,30966,823120,124126,32396,40317,667293,542

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets1,364,3551,364,3551,364,3551,364,3551,364,3551,364,3559,5009,500387,200787,200779,5009,500000
Intangible Assets0000000000009,5009,5009,500
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,364,3551,364,3551,364,3551,364,3551,364,3551,364,3559,5009,500387,200787,200779,5009,5009,5009,5009,500
Stock & work in progress000000000000000
Trade Debtors732,798523,249567,409405,075238,748184,101137,500137,500652,979137,500137,500394,500137,500137,500137,500
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000839,137670,4710179,87051,538200,539334,825210,053132,727
misc current assets000000000000000
total current assets732,798523,249567,409405,075238,748184,101976,637807,971652,979317,370189,038595,039472,325347,553270,227
total assets2,097,1531,887,6041,931,7641,769,4301,603,1031,548,456986,137817,4711,040,1791,104,570968,538604,539481,825357,053279,727
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 128,68189,348297,472329,572353,281509,174119,68983,466416,649564,032481,254210,236184,545132,11968,130
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities128,68189,348297,472329,572353,281509,174119,68983,466416,649564,032481,254210,236184,545132,11968,130
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities128,68189,348297,472329,572353,281509,174119,68983,466416,649564,032481,254210,236184,545132,11968,130
net assets1,968,4721,798,2561,634,2921,439,8581,249,8221,039,282866,448734,005623,530540,538487,284394,303297,280224,934211,597
total shareholders funds1,968,4721,798,2561,634,2921,439,8581,249,8221,039,282866,448734,005623,530540,538487,284394,303297,280224,934211,597
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit226,955202,425240,042234,612259,926210,247159,736137,237103,30966,823120,124126,32396,40317,667293,542
Depreciation000000000000000
Amortisation000000000000000
Tax-56,739-38,461-45,608-44,576-49,386-40,545-31,067-27,615-20,752-14,154-27,774-30,639-25,419-5,187-82,285
Stock000000000000000
Debtors209,549-44,160162,334166,32754,64746,6010-515,479515,4790-257,000257,00000137,500
Creditors39,333-208,124-32,100-23,709-155,893389,48536,223-333,183-147,38382,778271,01825,69152,42663,98968,130
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00000512,586164,892291,918-580,305135,447620,368-135,625123,41076,469141,887
Investing Activities
capital expenditure00000-1,354,8550377,700400,000-7,700-770,000000-9,500
Change in Investments000000000000000
cash flow from investments00000-1,354,8550377,700400,000-7,700-770,000000-9,500
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000-15015-15700008
interest000003,1473,7748384505796301,3381,362857332
cash flow from financing000003,1323,7748534355866301,3381,362857340
cash and cash equivalents
cash00000-839,137168,666670,471-179,870128,332-149,001-134,286124,77277,326132,727
overdraft000000000000000
change in cash00000-839,137168,666670,471-179,870128,332-149,001-134,286124,77277,326132,727

dartlaunch limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for dartlaunch limited. Get real-time insights into dartlaunch limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Dartlaunch Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for dartlaunch limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W 9 area or any other competitors across 12 key performance metrics.

dartlaunch limited Ownership

DARTLAUNCH LIMITED group structure

Dartlaunch Limited has no subsidiary companies.

Ultimate parent company

DARTLAUNCH LIMITED

03230191

DARTLAUNCH LIMITED Shareholders

harriet seal 21.74%
philippa seal 21.74%
augusta seal 21.74%
julius damien seal 17.39%
annie seal 17.39%

dartlaunch limited directors

Dartlaunch Limited currently has 1 director, Mr Julius Seal serving since Sep 1996.

officercountryagestartendrole
Mr Julius Seal79 years Sep 1996- Director

P&L

December 2023

turnover

2.7m

+49%

operating profit

227k

0%

gross margin

26.4%

+6.75%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

2m

+0.09%

total assets

2.1m

+0.11%

cash

0

0%

net assets

Total assets minus all liabilities

dartlaunch limited company details

company number

03230191

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 1996

age

29

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

189 randolph avenue, london, W9 1DJ

Bank

-

Legal Advisor

-

dartlaunch 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 dartlaunch limited.

dartlaunch 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 DARTLAUNCH LIMITED. This can take several minutes, an email will notify you when this has completed.

dartlaunch limited Companies House Filings - See Documents

datedescriptionview/download