Dorman & Co (certificated Bailiffs) Limited

POWER SEARCH PRICING

SOLUTIONS

dorman & co (certificated bailiffs) limited Company Information

Live

MatureSmallDeclining

Company Number

03602696

Next Accounts

Aug 2025

Industry

Other personal service activities n.e.c.

Directors

Ailish Lee

Shareholders

ailish lee

Group Structure

View All

Contact

Registered Address

1b walton road, harrow, HA1 4UX

Website

https://www.bailiffs-london.co.uk

dorman & co (certificated bailiffs) limited Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED at £1.4m based on Net Assets of £733.9k and 1.97x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Dorman & Co (certificated Bailiffs) Limited is a live company located in harrow, HA1 4UX with a Companies House number of 03602696. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 1998, it's largest shareholder is ailish lee with a 100% stake. Dorman & Co (certificated Bailiffs) Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Dorman & Co (Certificated Bailiffs) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

6 Weak

Size

annual sales of £1.8m, make it larger than the average company (£918.8k)

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (6.6%)

EXPORT

Dorman & Co (Certificated Bailiffs) Limited's latest turnover from November 2023 is estimated at £1.8 million and the company has net assets of £733.9 thousand. According to their latest financial statements, Dorman & Co (Certificated Bailiffs) Limited has 5 employees and maintains cash reserves of £65.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Turnover	1,760,472	1,628,771	1,643,592	2,473,570	1,947,309	2,505,140	1,744,049	2,160,895	2,282,090	1,936,863	2,575,300	1,969,735	2,419,016	2,035,493	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,040,134	976,084	993,936	1,508,085	1,171,477	1,507,508	1,029,383	1,252,092	1,349,293	1,172,216	1,500,447	1,134,489	1,376,818	1,124,224	0
Gross Profit	720,338	652,688	649,656	965,485	775,832	997,632	714,666	908,803	932,797	764,647	1,074,853	835,247	1,042,198	911,269	0
Admin Expenses	686,546	563,835	600,326	930,479	737,037	940,776	719,800	814,744	969,605	744,697	998,891	763,905	957,429	914,161	-384,740
Operating Profit	33,792	88,853	49,330	35,006	38,795	56,856	-5,134	94,059	-36,808	19,950	75,962	71,342	84,769	-2,892	384,740
Interest Payable	308	892	975	1,229	1,715	2,082	2,353	1,651	1,072	1,399	2,138	2,637	3,468	4,640	2,451
Interest Receivable	6,726	6,409	250	212	1,266	752	370	243	449	614	615	502	836	913	304
Pre-Tax Profit	40,211	94,370	48,605	33,989	38,346	55,526	-7,117	92,651	-37,431	19,165	74,439	69,208	82,136	-6,619	382,593
Tax	-10,053	-17,930	-9,235	-6,458	-7,286	-10,550	0	-18,530	0	-4,025	-17,121	-16,610	-21,355	0	-107,126
Profit After Tax	30,158	76,440	39,370	27,531	31,060	44,976	-7,117	74,121	-37,431	15,140	57,318	52,598	60,781	-6,619	275,467
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	30,158	76,440	39,370	27,531	31,060	44,976	-7,117	74,121	-37,431	15,140	57,318	52,598	60,781	-6,619	275,467
Employee Costs	154,303	174,385	140,995	901,231	189,301	887,794	222,893	771,280	769,080	652,888	906,662	697,500	844,863	689,452	0
Number Of Employees	5	6	5	34	7	34	9	29	29	25	35	27	33	28	0
EBITDA*	37,677	88,853	74,033	61,309	298,659	77,322	9,054	108,537	-18,500	35,910	97,400	98,883	110,799	28,294	413,172

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Tangible Assets	257,817	272,762	260,570	269,174	264,061	259,864	245,018	251,415	265,389	262,336	282,775	323,241	322,707	342,170	337,910
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	185	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	257,817	272,762	260,755	269,174	264,061	259,864	245,018	251,415	265,389	262,336	282,775	323,241	322,707	342,170	337,910
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	326,635	323,000	328,846	313,227	373,838	346,905	344,382	285,342	270,390	235,356	287,351	219,416	282,717	193,683	302,644
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	228,086	107,741	0	0	5,841	0	0	0	0	0	0	0	0	0	0
Cash	65,579	190,644	236,638	263,026	160,639	177,014	23,550	124,354	70,063	109,461	135,987	109,913	90,993	243,381	121,667
misc current assets	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	620,314	621,385	565,484	576,253	540,318	523,919	367,932	409,696	340,453	344,817	423,338	329,329	373,710	437,064	424,311
total assets	878,131	894,147	826,239	845,427	804,379	783,783	612,950	661,111	605,842	607,153	706,113	652,570	696,417	779,234	762,221
Bank overdraft	0	5,467	8,335	6,022	6,022	6,022	6,022	6,022	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	18,319	30,690	24,745	17,431	48,986	6,757	432	11,623	150,445	109,245	218,357	193,673	285,066	396,019	362,483
Group/Directors Accounts	0	0	394	623	0	597	524	31,517	0	0	0	0	0	0	0
other short term finances	0	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	0
other current liabilities	102,006	127,962	139,609	201,997	152,485	200,587	94,101	87,630	0	0	0	0	0	0	0
total current liabilities	120,325	164,119	173,083	226,073	207,493	213,963	101,079	136,792	150,445	109,245	218,357	193,673	285,066	396,019	362,483
loans	0	0	6,022	11,590	16,653	22,130	27,513	32,844	13,953	19,033	24,021	41,766	39,366	67,344	75,416
hp & lease commitments	23,913	26,293	19,839	19,839	19,839	18,356	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	0
other liabilities	0	0	0	0	0	0	0	0	24,090	24,090	24,090	34,804	42,256	46,923	48,755
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	23,913	26,293	25,861	31,429	36,492	40,486	27,513	32,844	38,043	43,123	48,111	76,570	81,622	114,267	124,171
total liabilities	144,238	190,412	198,944	257,502	243,985	254,449	128,592	169,636	188,488	152,368	266,468	270,243	366,688	510,286	486,654
net assets	733,893	703,735	627,295	587,925	560,394	529,334	484,358	491,475	417,354	454,785	439,645	382,327	329,729	268,948	275,567
total shareholders funds	733,893	703,735	627,295	587,925	560,394	529,334	484,358	491,475	417,354	454,785	439,645	382,327	329,729	268,948	275,567

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Operating Activities
Operating Profit	33,792	88,853	49,330	35,006	38,795	56,856	-5,134	94,059	-36,808	19,950	75,962	71,342	84,769	-2,892	384,740
Depreciation	3,885	0	24,703	26,303	259,864	20,466	14,188	14,478	18,308	15,960	21,438	27,541	26,030	31,186	28,432
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-10,053	-17,930	-9,235	-6,458	-7,286	-10,550	0	-18,530	0	-4,025	-17,121	-16,610	-21,355	0	-107,126
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	123,980	101,895	15,619	-66,452	32,774	2,523	59,040	14,952	35,034	-51,995	67,935	-63,301	89,034	-108,961	302,644
Creditors	-12,371	5,945	7,314	-31,555	42,229	6,325	-11,191	-138,822	41,200	-109,112	24,684	-91,393	-110,953	33,536	362,483
Accruals and Deferred Income	-25,956	-11,647	-62,388	49,512	-48,102	106,486	6,471	87,630	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-134,683	-36,674	-5,895	139,260	252,726	177,060	-54,706	23,863	-12,334	-25,232	37,028	54,181	-110,543	170,791	365,885
Investing Activities
capital expenditure	11,060	-12,192	-16,099	-31,416	-264,061	-35,312	-7,791	-504	-21,361	4,479	19,028	-28,075	-6,567	-35,446	-366,342
Change in Investments	0	-185	185	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	11,060	-12,007	-16,284	-31,416	-264,061	-35,312	-7,791	-504	-21,361	4,479	19,028	-28,075	-6,567	-35,446	-366,342
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	-394	-229	623	-597	73	-30,993	31,517	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	-6,022	-5,568	-5,063	-5,477	-5,383	-5,331	18,891	-5,080	-4,988	-17,745	2,400	-27,978	-8,072	75,416
Hire Purchase and Lease Commitments	-2,380	6,454	0	0	1,483	18,356	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-24,090	0	0	-10,714	-7,452	-4,667	-1,832	48,755
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	6,418	5,517	-725	-1,017	-449	-1,330	-1,983	-1,408	-623	-785	-1,523	-2,135	-2,632	-3,727	-2,147
cash flow from financing	4,038	5,555	-6,522	-5,457	-5,040	11,716	-38,307	24,910	-5,703	-5,773	-29,982	-7,187	-35,277	-13,631	122,124
cash and cash equivalents
cash	-125,065	-45,994	-26,388	102,387	-16,375	153,464	-100,804	54,291	-39,398	-26,526	26,074	18,920	-152,388	121,714	121,667
overdraft	-5,467	-2,868	2,313	0	0	0	0	6,022	0	0	0	0	0	0	0
change in cash	-119,598	-43,126	-28,701	102,387	-16,375	153,464	-100,804	48,269	-39,398	-26,526	26,074	18,920	-152,388	121,714	121,667

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for dorman & co (certificated bailiffs) limited. Get real-time insights into dorman & co (certificated bailiffs) 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

Perform a competitor analysis for dorman & co (certificated bailiffs) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in HA1 area or any other competitors across 12 key performance metrics.

DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED group structure

Dorman & Co (Certificated Bailiffs) Limited has 1 subsidiary company.

Ultimate parent company

DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED

03602696

1 subsidiary

DORMAN & CO (LAW ENFORCEMENT AGENTS) LIMITED

05818860

DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED Shareholders

ailish lee

100%

Dorman & Co (Certificated Bailiffs) Limited currently has 1 director, Ms Ailish Lee serving since Dec 2023.

officer	country	age	start	end	role
Ms Ailish Lee	England	74 years	Dec 2023	-	Director

P&L

November 2023

turnover

1.8m

+8%

operating profit

33.8k

gross margin

41%

+2.11%

turnover

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

Balance Sheet

November 2023

net assets

733.9k

+0.04%

total assets

878.1k

-0.02%

cash

65.6k

-0.66%

net assets

Total assets minus all liabilities

Similar Companies

gablemere limited

2.5

bucknall james limited

3.5

p3p iow opco limited

chittleborough & morgan at nutters limited

bardney legal limited

3.5

company number

03602696

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

July 1998

ultimate parent company

None

previous names

N/A

address

1b walton road, harrow, HA1 4UX

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 dorman & co (certificated bailiffs) limited. Currently there are 2 open charges and 0 have been satisfied in the past.

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 DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED. This can take several minutes, an email will notify you when this has completed.

dorman & co (certificated bailiffs) limited Company Information

dorman & co (certificated bailiffs) limited Estimated Valuation

dorman & co (certificated bailiffs) limited Estimated Valuation

dorman & co (certificated bailiffs) limited Estimated Valuation

Dorman & Co (certificated Bailiffs) Limited Overview

Dorman & Co (certificated Bailiffs) Limited Health Check

DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED financials

dorman & co (certificated bailiffs) limited Credit Report and Business Information

Dorman & Co (certificated Bailiffs) Limited Competitor Analysis

dorman & co (certificated bailiffs) limited Ownership

dorman & co (certificated bailiffs) limited directors

dorman & co (certificated bailiffs) limited company details

dorman & co (certificated bailiffs) limited Charges & Mortgages

dorman & co (certificated bailiffs) limited Capital Raised & Share Issues BETA

dorman & co (certificated bailiffs) limited Companies House Filings - See Documents