dartlaunch limited
dartlaunch limited Company Information
Company Number
03230191
Next Accounts
Sep 2025
Directors
Shareholders
philippa seal
augusta seal
View AllGroup 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
189 randolph avenue, london, W9 1DJ
Website
-dartlaunch limited Estimated Valuation
Pomanda estimates the enterprise value of DARTLAUNCH LIMITED at £6.6m based on a Turnover of £2.7m and 2.47x industry multiple (adjusted for size and gross margin).
dartlaunch limited Estimated Valuation
Pomanda estimates the enterprise value of DARTLAUNCH LIMITED at £1.1m based on an EBITDA of £227k and a 4.82x industry multiple (adjusted for size and gross margin).
dartlaunch limited Estimated Valuation
Pomanda estimates the enterprise value of DARTLAUNCH LIMITED at £3.4m based on Net Assets of £2m and 1.75x industry multiple (adjusted for liquidity).
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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 philippa 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.
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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
5 Strong
1 Regular
4 Weak
Size
annual sales of £2.7m, make it larger than the average company (£1.1m)
- Dartlaunch Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (3.6%)
- Dartlaunch Limited
3.6% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (70.8%)
- Dartlaunch Limited
70.8% - Industry AVG
Profitability
an operating margin of 8.5% make it less profitable than the average company (21.5%)
- Dartlaunch Limited
21.5% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
- Dartlaunch Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Dartlaunch Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £444.3k, this is more efficient (£202.5k)
- Dartlaunch Limited
£202.5k - Industry AVG
Debtor Days
it gets paid by customers after 100 days, this is later than average (33 days)
- Dartlaunch Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (34 days)
- Dartlaunch Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dartlaunch Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dartlaunch Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.1%, this is a lower level of debt than the average (71.5%)
6.1% - Dartlaunch Limited
71.5% - Industry AVG
DARTLAUNCH LIMITED financials
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 House, Pomanda Estimates
| Dec 2023 | 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 | |||||||||||||||
| 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | 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 | 1,364,355 | 1,364,355 | 1,364,355 | 1,364,355 | 1,364,355 | 1,364,355 | 9,500 | 9,500 | 387,200 | 787,200 | 779,500 | 9,500 | |||
| Intangible Assets | 9,500 | 9,500 | 9,500 | ||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,364,355 | 1,364,355 | 1,364,355 | 1,364,355 | 1,364,355 | 1,364,355 | 9,500 | 9,500 | 387,200 | 787,200 | 779,500 | 9,500 | 9,500 | 9,500 | 9,500 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 732,798 | 523,249 | 567,409 | 405,075 | 238,748 | 184,101 | 137,500 | 137,500 | 652,979 | 137,500 | 137,500 | 394,500 | 137,500 | 137,500 | 137,500 |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 839,137 | 670,471 | 179,870 | 51,538 | 200,539 | 334,825 | 210,053 | 132,727 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 732,798 | 523,249 | 567,409 | 405,075 | 238,748 | 184,101 | 976,637 | 807,971 | 652,979 | 317,370 | 189,038 | 595,039 | 472,325 | 347,553 | 270,227 |
| total assets | 2,097,153 | 1,887,604 | 1,931,764 | 1,769,430 | 1,603,103 | 1,548,456 | 986,137 | 817,471 | 1,040,179 | 1,104,570 | 968,538 | 604,539 | 481,825 | 357,053 | 279,727 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 128,681 | 89,348 | 297,472 | 329,572 | 353,281 | 509,174 | 119,689 | 83,466 | 416,649 | 564,032 | 481,254 | 210,236 | 184,545 | 132,119 | 68,130 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 128,681 | 89,348 | 297,472 | 329,572 | 353,281 | 509,174 | 119,689 | 83,466 | 416,649 | 564,032 | 481,254 | 210,236 | 184,545 | 132,119 | 68,130 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 128,681 | 89,348 | 297,472 | 329,572 | 353,281 | 509,174 | 119,689 | 83,466 | 416,649 | 564,032 | 481,254 | 210,236 | 184,545 | 132,119 | 68,130 |
| net assets | 1,968,472 | 1,798,256 | 1,634,292 | 1,439,858 | 1,249,822 | 1,039,282 | 866,448 | 734,005 | 623,530 | 540,538 | 487,284 | 394,303 | 297,280 | 224,934 | 211,597 |
| total shareholders funds | 1,968,472 | 1,798,256 | 1,634,292 | 1,439,858 | 1,249,822 | 1,039,282 | 866,448 | 734,005 | 623,530 | 540,538 | 487,284 | 394,303 | 297,280 | 224,934 | 211,597 |
| Dec 2023 | 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 209,549 | -44,160 | 162,334 | 166,327 | 54,647 | 46,601 | -515,479 | 515,479 | -257,000 | 257,000 | 137,500 | ||||
| Creditors | 39,333 | -208,124 | -32,100 | -23,709 | -155,893 | 389,485 | 36,223 | -333,183 | -147,383 | 82,778 | 271,018 | 25,691 | 52,426 | 63,989 | 68,130 |
| 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 | -839,137 | 168,666 | 670,471 | -179,870 | 128,332 | -149,001 | -134,286 | 124,772 | 77,326 | 132,727 | |||||
| overdraft | |||||||||||||||
| change in cash | -839,137 | 168,666 | 670,471 | -179,870 | 128,332 | -149,001 | -134,286 | 124,772 | 77,326 | 132,727 |
dartlaunch limited Credit Report and Business Information
Dartlaunch Limited Competitor Analysis
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 directors
Dartlaunch Limited currently has 1 director, Mr Julius Seal serving since Sep 1996.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Julius Seal | 80 years | Sep 1996 | - | Director |
P&L
December 2023turnover
2.7m
+49%
operating profit
227k
0%
gross margin
26.9%
+8.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2m
+0.09%
total assets
2.1m
+0.11%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
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
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.
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dartlaunch limited Companies House Filings - See Documents
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