driffield agricultural society
driffield agricultural society Company Information
Company Number
03243762
Next Accounts
Jun 2026
Shareholders
-
Group Structure
View All
Industry
Landscape service activities
Registered Address
the showground driffield road, kellythorpe, driffield, YO25 9FB
driffield agricultural society Estimated Valuation
Pomanda estimates the enterprise value of DRIFFIELD AGRICULTURAL SOCIETY at £51.9k based on a Turnover of £146.5k and 0.35x industry multiple (adjusted for size and gross margin).
driffield agricultural society Estimated Valuation
Pomanda estimates the enterprise value of DRIFFIELD AGRICULTURAL SOCIETY at £7.2k based on an EBITDA of £2.3k and a 3.07x industry multiple (adjusted for size and gross margin).
driffield agricultural society Estimated Valuation
Pomanda estimates the enterprise value of DRIFFIELD AGRICULTURAL SOCIETY at £3.1m based on Net Assets of £1.2m and 2.64x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Driffield Agricultural Society Overview
Driffield Agricultural Society is a live company located in driffield, YO25 9FB with a Companies House number of 03243762. It operates in the landscape service activities sector, SIC Code 81300. Founded in August 1996, it's largest shareholder is unknown. Driffield Agricultural Society is a mature, micro sized company, Pomanda has estimated its turnover at £146.5k with declining growth in recent years.
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Driffield Agricultural Society Health Check
Pomanda's financial health check has awarded Driffield Agricultural Society a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £146.5k, make it smaller than the average company (£250.6k)
£146.5k - Driffield Agricultural Society
£250.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (9.5%)
-9% - Driffield Agricultural Society
9.5% - Industry AVG
Production
with a gross margin of 40.6%, this company has a comparable cost of product (40.6%)
40.6% - Driffield Agricultural Society
40.6% - Industry AVG
Profitability
an operating margin of -8.9% make it less profitable than the average company (6.4%)
-8.9% - Driffield Agricultural Society
6.4% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (5)
6 - Driffield Agricultural Society
5 - Industry AVG
Pay Structure
on an average salary of £8.8k, the company has a lower pay structure (£25.4k)
£8.8k - Driffield Agricultural Society
£25.4k - Industry AVG
Efficiency
resulting in sales per employee of £24.4k, this is less efficient (£72.4k)
£24.4k - Driffield Agricultural Society
£72.4k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (37 days)
5 days - Driffield Agricultural Society
37 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is close to average (41 days)
43 days - Driffield Agricultural Society
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Driffield Agricultural Society
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is less cash available to meet short term requirements (25 weeks)
16 weeks - Driffield Agricultural Society
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.6%, this is a lower level of debt than the average (51.9%)
10.6% - Driffield Agricultural Society
51.9% - Industry AVG
DRIFFIELD AGRICULTURAL SOCIETY financials
Driffield Agricultural Society's latest turnover from September 2024 is £146.5 thousand and the company has net assets of £1.2 million. According to their latest financial statements, Driffield Agricultural Society has 6 employees and maintains cash reserves of £16.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 146,472 | 154,784 | 140,431 | 195,641 | 217,116 | 574,505 | 669,522 | 680,283 | 505,350 | 633,580 | 628,005 | 588,109 | 492,413 | 450,622 | 417,263 | 441,908 |
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Interest Payable | 591 | |||||||||||||||
| Interest Receivable | ||||||||||||||||
| Pre-Tax Profit | -19,517 | -53,314 | -41,921 | 2,029 | 17,822 | 83,706 | -18,705 | 23,843 | 84,968 | 212,541 | 84,229 | -66,733 | 16,802 | -13,028 | -16,296 | 61,454 |
| Tax | ||||||||||||||||
| Profit After Tax | -19,517 | -53,314 | -41,921 | 2,029 | 17,822 | 83,706 | -18,705 | 23,843 | 84,968 | 212,541 | 84,229 | -66,733 | 16,802 | -13,028 | -16,296 | 61,454 |
| Dividends Paid | ||||||||||||||||
| Retained Profit | -19,517 | -53,314 | -41,921 | 2,029 | 17,822 | 83,706 | -18,705 | 23,843 | 84,968 | 212,541 | 84,229 | -66,733 | 16,802 | -13,028 | -16,296 | 61,454 |
| Employee Costs | 52,514 | 91,852 | 54,592 | 138,884 | 140,076 | 149,894 | 183,480 | 174,956 | 143,108 | 138,438 | 167,657 | 164,377 | 124,997 | 123,507 | 110,826 | 105,870 |
| Number Of Employees | 6 | 6 | 5 | 7 | 6 | 8 | 9 | 7 | 8 | 9 | 8 | 8 | 4 | 4 | 4 | 5 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 342,049 | 353,531 | 357,695 | 334,407 | 341,303 | 348,148 | 901,794 | 919,237 | 368,268 | 373,767 | 415,932 | 409,026 | 389,161 | 413,462 | 416,765 | 367,002 |
| Intangible Assets | ||||||||||||||||
| Investments & Other | 26,013 | 24,969 | 24,409 | 29,099 | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 368,062 | 378,500 | 382,104 | 363,506 | 341,303 | 348,148 | 901,794 | 919,237 | 368,268 | 373,767 | 415,932 | 409,026 | 389,161 | 413,462 | 416,765 | 367,002 |
| Stock & work in progress | 878 | |||||||||||||||
| Trade Debtors | 2,034 | 1,661 | 1,515 | 31,653 | 31,782 | 2,368 | 5,868 | 11,440 | 13,625 | 16,127 | 22,773 | 15,142 | 42,737 | |||
| Group Debtors | 938,113 | 944,850 | 1,068,431 | 1,081,717 | 1,053,987 | 1,035,523 | 780,782 | 645,207 | 109,615 | |||||||
| Misc Debtors | 4,125 | 4,125 | 17,459 | 5,859 | 10,635 | 12,999 | 30,702 | 8,108 | 4,000 | 4,078 | 6,207 | 8,163 | 8,989 | 55,797 | 34,725 | 12,007 |
| Cash | 16,179 | 19,605 | 15,175 | 21,464 | 67,118 | 83,994 | 74,097 | 147,727 | 85,644 | 140,813 | 255,461 | 81,069 | 17,005 | 28,252 | 53,437 | 118,339 |
| misc current assets | ||||||||||||||||
| total current assets | 960,451 | 968,580 | 1,101,065 | 1,109,040 | 1,133,401 | 1,134,031 | 136,452 | 187,617 | 872,794 | 795,966 | 273,108 | 102,857 | 151,736 | 106,822 | 103,304 | 173,961 |
| total assets | 1,328,513 | 1,347,080 | 1,483,169 | 1,472,546 | 1,474,704 | 1,482,179 | 1,038,246 | 1,106,854 | 1,241,062 | 1,169,733 | 689,040 | 511,883 | 540,897 | 520,284 | 520,069 | 540,963 |
| Bank overdraft | 11,477 | 2,026 | 1,916 | 1,834 | 1,770 | 1,800 | 2,200 | 4,168 | 8,000 | 6,000 | ||||||
| Bank loan | 1,899 | 1,911 | 2,175 | 2,104 | ||||||||||||
| Trade Creditors | 10,388 | 3,660 | 49,081 | 2,090 | 1,005 | 7,799 | 6,575 | 4,051 | 5,612 | 1,491 | 8,679 | 25,404 | 7,406 | 16,382 | 2,945 | 6,625 |
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | 10,000 | 10,000 | 10,000 | 10,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | ||||||
| hp & lease commitments | 5,722 | 5,722 | ||||||||||||||
| other current liabilities | 28,393 | 22,237 | 26,352 | 27,519 | 25,402 | 33,045 | 73,152 | 117,363 | 19,304 | 27,569 | 53,023 | 40,177 | 13,346 | 20,044 | 20,238 | 21,156 |
| total current liabilities | 50,680 | 43,530 | 104,807 | 41,713 | 29,433 | 43,760 | 82,561 | 124,184 | 27,716 | 32,260 | 65,870 | 73,581 | 26,752 | 36,426 | 23,183 | 27,781 |
| loans | 49,185 | 61,072 | 72,718 | 84,889 | 97,256 | 98,865 | 102,503 | 104,687 | 107,424 | 109,800 | 3,970 | 13,485 | ||||
| hp & lease commitments | 5,721 | |||||||||||||||
| Accruals and Deferred Income | 40,561 | 34,874 | 39,005 | 43,105 | 47,205 | 56,566 | 190,340 | 196,436 | 70,376 | 77,095 | 104,609 | |||||
| other liabilities | ||||||||||||||||
| provisions | ||||||||||||||||
| total long term liabilities | 89,746 | 95,946 | 117,444 | 127,994 | 144,461 | 155,431 | 292,843 | 301,123 | 177,800 | 186,895 | 104,609 | 3,970 | 13,485 | |||
| total liabilities | 140,426 | 139,476 | 222,251 | 169,707 | 173,894 | 199,191 | 375,404 | 425,307 | 205,516 | 219,155 | 170,479 | 77,551 | 40,237 | 36,426 | 23,183 | 27,781 |
| net assets | 1,188,087 | 1,207,604 | 1,260,918 | 1,302,839 | 1,300,810 | 1,282,988 | 662,842 | 681,547 | 1,035,546 | 950,578 | 518,561 | 434,332 | 500,660 | 483,858 | 496,886 | 513,182 |
| total shareholders funds | 1,188,087 | 1,207,604 | 1,260,918 | 1,302,839 | 1,300,810 | 1,282,988 | 662,842 | 681,547 | 1,035,546 | 950,578 | 518,561 | 434,332 | 500,660 | 483,858 | 496,886 | 513,182 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 15,386 | 11,997 | 8,787 | 6,896 | 7,171 | 7,445 | 3,809 | 3,988 | 5,499 | 5,921 | 9,320 | 9,689 | 7,064 | 9,734 | 9,990 | 6,760 |
| Amortisation | ||||||||||||||||
| Tax | ||||||||||||||||
| Stock | -878 | 878 | ||||||||||||||
| Debtors | -4,703 | -136,915 | -1,686 | 21,293 | 16,246 | 987,682 | 22,465 | -747,260 | 131,997 | 637,506 | -4,141 | -112,943 | 56,161 | 28,703 | -4,877 | 54,744 |
| Creditors | 6,728 | -45,421 | 46,991 | 1,085 | -6,794 | 1,224 | 2,524 | -1,561 | 4,121 | -7,188 | -16,725 | 17,998 | -8,976 | 13,437 | -3,680 | 6,625 |
| Accruals and Deferred Income | 11,843 | -8,246 | -5,267 | -1,983 | -17,004 | -173,881 | -50,307 | 224,119 | -14,984 | -52,968 | 117,455 | 26,831 | -6,698 | -194 | -918 | 21,156 |
| Deferred Taxes & Provisions | ||||||||||||||||
| Cash flow from operations | ||||||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | -16,226 | -30,054 | ||||||||||||||
| Change in Investments | 1,044 | 560 | -4,690 | 29,099 | ||||||||||||
| cash flow from investments | -16,226 | -30,054 | ||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | -12 | -264 | 71 | 2,104 | ||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| Other Short Term Loans | 9,000 | 1,000 | ||||||||||||||
| Long term loans | -11,887 | -11,646 | -12,171 | -12,367 | -1,609 | -3,638 | -2,184 | -2,737 | -2,376 | 109,800 | -3,970 | -9,515 | 13,485 | |||
| Hire Purchase and Lease Commitments | -5,722 | -5,721 | 11,443 | |||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | -591 | |||||||||||||||
| cash flow from financing | -17,621 | -17,631 | -657 | -1,263 | -1,609 | 532,802 | -3,970 | -9,110 | 12,894 | 451,728 | ||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -3,426 | 4,430 | -6,289 | -45,654 | -16,876 | 9,897 | -73,630 | 62,083 | -55,169 | -114,648 | 174,392 | 64,064 | -11,247 | -25,185 | -64,902 | 118,339 |
| overdraft | -11,477 | 11,477 | -2,026 | 110 | 82 | 64 | -30 | -400 | -1,968 | -3,832 | 2,000 | 6,000 | ||||
| change in cash | -3,426 | 15,907 | -17,766 | -43,628 | -16,986 | 9,815 | -73,694 | 62,113 | -54,769 | -112,680 | 178,224 | 62,064 | -17,247 | -25,185 | -64,902 | 118,339 |
driffield agricultural society Credit Report and Business Information
Driffield Agricultural Society Competitor Analysis
Perform a competitor analysis for driffield agricultural society by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in YO25 area or any other competitors across 12 key performance metrics.
driffield agricultural society Ownership
DRIFFIELD AGRICULTURAL SOCIETY group structure
Driffield Agricultural Society has 1 subsidiary company.
Ultimate parent company
DRIFFIELD AGRICULTURAL SOCIETY
03243762
1 subsidiary
driffield agricultural society directors
Driffield Agricultural Society currently has 7 directors. The longest serving directors include Mr Peter Bradbury (Aug 1996) and Mr Stuart Rowley (Feb 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Bradbury | England | 80 years | Aug 1996 | - | Director |
| Mr Stuart Rowley | England | 49 years | Feb 2023 | - | Director |
| Mr Stuart Bradshaw | England | 60 years | Feb 2023 | - | Director |
| Mr George Hamilton | England | 69 years | Feb 2024 | - | Director |
| Mr Timothy Burdass | England | 65 years | Feb 2024 | - | Director |
| Mrs Gillian Butler | England | 77 years | Feb 2025 | - | Director |
| Lord Alistair Nelson | England | 51 years | Feb 2025 | - | Director |
P&L
September 2024turnover
146.5k
-5%
operating profit
-13k
0%
gross margin
40.6%
+1.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
1.2m
-0.02%
total assets
1.3m
-0.01%
cash
16.2k
-0.17%
net assets
Total assets minus all liabilities
driffield agricultural society company details
company number
03243762
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
81300 - Landscape service activities
incorporation date
August 1996
age
29
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
N/A
accountant
S T BRAMALL
auditor
-
address
the showground driffield road, kellythorpe, driffield, YO25 9FB
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
driffield agricultural society 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 2 charges/mortgages relating to driffield agricultural society. Currently there are 2 open charges and 0 have been satisfied in the past.
driffield agricultural society 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 DRIFFIELD AGRICULTURAL SOCIETY. This can take several minutes, an email will notify you when this has completed.
driffield agricultural society Companies House Filings - See Documents
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