Dagenham Heathway Specsavers Limited

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dagenham heathway specsavers limited Company Information

Live

MatureSmallHigh

Company Number

04015533

Next Accounts

Nov 2025

Industry

Retail sale by opticians

Directors

Gurjit Sehmi

Clare Hasler

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Shareholders

specsavers uk holdings limited

gurjit singh sehmi

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Group Structure

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Contact

Registered Address

27/2 the mall, dagenham, RM10 8RE

Website

tfl.gov.uk

dagenham heathway specsavers limited Estimated Valuation

£1m

Pomanda estimates the enterprise value of DAGENHAM HEATHWAY SPECSAVERS LIMITED at £1m based on a Turnover of £1.7m and 0.63x industry multiple (adjusted for size and gross margin).

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Dagenham Heathway Specsavers Limited is a live company located in dagenham, RM10 8RE with a Companies House number of 04015533. It operates in the retail sale by opticians sector, SIC Code 47782. Founded in June 2000, it's largest shareholder is specsavers uk holdings limited with a 50% stake. Dagenham Heathway Specsavers Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with high growth in recent years.

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Pomanda's financial health check has awarded Dagenham Heathway Specsavers Limited 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

Health Rating3out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £1.7m, make it smaller than the average company (£9.7m)

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (13%)

EXPORT

Dagenham Heathway Specsavers Limited's latest turnover from February 2024 is estimated at £1.7 million and the company has net assets of £136.5 thousand. According to their latest financial statements, Dagenham Heathway Specsavers Limited has 32 employees and maintains cash reserves of £124.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	1,668,887	943,290	786,334	1,048,520	1,521,260	1,450,248	1,322,271	1,252,607	1,368,456	871,738	2,965,596	1,841,710	1,897,620	2,460,538	1,160,172	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	718,059	323,860	320,597	822,693	1,135,601	1,073,762	790,465	405,955	430,329	321,100	1,175,261	633,102	1,031,217	1,374,459	529,871	0
Gross Profit	950,828	619,430	465,736	225,827	385,659	376,486	531,807	846,652	938,127	550,638	1,790,335	1,208,608	866,402	1,086,079	630,301	0
Admin Expenses	1,281,736	669,643	374,829	-78,328	365,265	353,729	475,194	816,568	904,535	570,578	1,772,478	1,183,705	841,516	1,031,347	625,279	22,795
Operating Profit	-330,908	-50,213	90,907	304,155	20,394	22,757	56,613	30,084	33,592	-19,940	17,857	24,903	24,886	54,732	5,022	-22,795
Interest Payable	0	0	796	1,780	1,144	3,365	7,602	10,581	6,643	0	0	0	0	0	0	0
Interest Receivable	14,008	19,131	2,365	258	912	963	538	249	284	0	0	0	0	0	0	0
Pre-Tax Profit	-316,900	-31,082	92,477	302,632	20,162	20,354	49,549	19,752	27,233	-19,940	17,857	24,903	24,886	54,732	5,022	-22,795
Tax	0	0	-17,571	-57,500	-3,831	-3,867	-9,414	-3,753	-5,446	0	-3,750	-5,728	-5,973	-14,230	-1,406	0
Profit After Tax	-316,900	-31,082	74,906	245,132	16,331	16,487	40,135	15,999	21,786	-19,940	14,107	19,175	18,913	40,502	3,616	-22,795
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-316,900	-31,082	74,906	245,132	16,331	16,487	40,135	15,999	21,786	-19,940	14,107	19,175	18,913	40,502	3,616	-22,795
Employee Costs	1,045,347	886,370	804,857	548,012	527,691	566,384	616,110	551,678	465,996	221,078	676,628	413,236	487,386	607,430	318,665	0
Number Of Employees	32	28	27	22	23	24	25	24	21	9	31	20	24	31	16	0
EBITDA*	-257,764	-2,667	118,047	333,550	70,334	76,990	88,758	89,961	94,915	26,917	28,401	35,118	33,603	62,279	14,771	-11,407

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	159,667	191,174	82,783	71,302	91,832	118,484	113,104	145,249	201,671	261,291	31,562	29,339	38,406	14,653	22,200	30,389
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	13,269	0	11,548	0	10,288	8,534	0	2,594	0	0	0	0	0	0
Total Fixed Assets	159,667	191,174	96,052	71,302	103,380	118,484	123,392	153,783	201,671	263,885	31,562	29,339	38,406	14,653	22,200	30,389
Stock & work in progress	20,241	21,494	23,571	23,171	24,041	24,492	24,207	21,122	21,568	23,148	16,136	12,576	11,910	13,524	15,823	17,094
Trade Debtors	83,990	74,833	77,237	106,275	87,341	89,116	86,891	95,462	77,307	52,313	174,729	113,101	98,163	111,108	60,775	59,558
Group Debtors	66	7,609	158	0	2,064	1,177	723	343	547	0	0	0	0	0	0	0
Misc Debtors	25,790	23,970	19,464	23,756	8,406	22,170	6,716	11,394	18,205	0	0	0	0	0	0	0
Cash	124,153	409,480	547,048	399,130	115,876	127,310	129,463	85,713	113,653	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	254,240	537,386	667,478	552,332	237,728	264,265	248,000	214,034	231,280	75,461	190,865	125,677	110,073	124,632	76,598	76,652
total assets	413,907	728,560	763,530	623,634	341,108	382,749	371,392	367,817	432,951	339,346	222,427	155,016	148,479	139,285	98,798	107,041
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	2,932	3,315	10,895	5,819	9,773	7,322	6,680	5,953	10,232	249,362	112,149	72,294	71,037	67,862	117,877	126,003
Group/Directors Accounts	132,520	113,592	148,145	91,868	79,669	166,496	67,316	67,702	69,704	0	0	21,000	30,000	50,000	0	0
other short term finances	0	0	0	0	0	0	99,707	134,188	204,415	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	0
other current liabilities	79,665	76,620	109,399	91,922	53,357	60,846	59,028	54,452	44,908	0	0	0	0	0	0	0
total current liabilities	215,117	193,527	268,439	189,609	142,799	234,664	232,731	262,295	329,259	249,362	112,149	93,294	101,037	117,862	117,877	126,003
loans	0	0	0	24,477	33,893	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	0
Accruals and Deferred Income	0	0	0	0	0	0	7,063	14,059	0	0	0	0	0	0	0	0
other liabilities	57,257	73,936	10,637	0	0	0	0	0	28,228	36,306	0	2,211	7,106	0	0	3,733
provisions	5,061	7,725	0	0	0	0	0	0	0	0	36,660	0	0	0	0	0
total long term liabilities	62,318	81,661	10,637	24,477	33,893	0	7,063	14,059	28,228	36,306	36,660	2,211	7,106	0	0	3,733
total liabilities	277,435	275,188	279,076	214,086	176,692	234,664	239,794	276,354	357,487	285,668	148,809	95,505	108,143	117,862	117,877	129,736
net assets	136,472	453,372	484,454	409,548	164,416	148,085	131,598	91,463	75,464	53,678	73,618	59,511	40,336	21,423	-19,079	-22,695
total shareholders funds	136,472	453,372	484,454	409,548	164,416	148,085	131,598	91,463	75,464	53,678	73,618	59,511	40,336	21,423	-19,079	-22,695

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	-330,908	-50,213	90,907	304,155	20,394	22,757	56,613	30,084	33,592	-19,940	17,857	24,903	24,886	54,732	5,022	-22,795
Depreciation	73,144	47,546	27,140	29,395	49,940	54,233	32,145	59,877	61,323	46,857	10,544	10,215	8,717	7,547	9,749	11,388
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-17,571	-57,500	-3,831	-3,867	-9,414	-3,753	-5,446	0	-3,750	-5,728	-5,973	-14,230	-1,406	0
Stock	-1,253	-2,077	400	-870	-451	285	3,085	-446	-1,580	7,012	3,560	666	-1,614	-2,299	-1,271	17,094
Debtors	3,434	-3,716	-19,903	20,672	-3,104	7,845	-11,115	19,674	41,152	-119,822	61,628	14,938	-12,945	50,333	1,217	59,558
Creditors	-383	-7,580	5,076	-3,954	2,451	642	727	-4,279	-239,130	137,213	39,855	1,257	3,175	-50,015	-8,126	126,003
Accruals and Deferred Income	3,045	-32,779	17,477	38,565	-7,489	-5,245	-2,420	23,603	44,908	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-2,664	7,725	0	0	0	0	0	0	0	-36,660	36,660	0	0	0	0	0
Cash flow from operations	-259,947	-29,508	142,532	290,859	65,020	60,390	85,681	86,304	-144,325	240,280	35,978	15,043	45,364	-50,000	5,293	37,944
Investing Activities
capital expenditure	-41,637	-155,937	-38,621	-8,865	-23,288	-59,613	0	-3,455	-1,703	-276,586	-12,767	-1,148	-32,470	0	-1,560	-41,777
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-41,637	-155,937	-38,621	-8,865	-23,288	-59,613	0	-3,455	-1,703	-276,586	-12,767	-1,148	-32,470	0	-1,560	-41,777
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	18,928	-34,553	56,277	12,199	-86,827	99,180	-386	-2,002	69,704	0	-21,000	-9,000	-20,000	50,000	0	0
Other Short Term Loans	0	0	0	0	0	-99,707	-34,481	-70,227	204,415	0	0	0	0	0	0	0
Long term loans	0	0	-24,477	-9,416	33,893	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-16,679	63,299	10,637	0	0	0	0	-28,228	-8,078	36,306	-2,211	-4,895	7,106	0	-3,733	3,733
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	14,008	19,131	1,569	-1,522	-232	-2,402	-7,064	-10,332	-6,359	0	0	0	0	0	0	0
cash flow from financing	16,257	47,877	44,006	1,261	-53,166	-2,929	-41,931	-110,789	259,682	36,306	-23,211	-13,895	-12,894	50,000	-3,733	3,833
cash and cash equivalents
cash	-285,327	-137,568	147,918	283,254	-11,434	-2,153	43,750	-27,940	113,653	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-285,327	-137,568	147,918	283,254	-11,434	-2,153	43,750	-27,940	113,653	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for dagenham heathway specsavers limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in RM10 area or any other competitors across 12 key performance metrics.

DAGENHAM HEATHWAY SPECSAVERS LIMITED group structure

Dagenham Heathway Specsavers Limited has no subsidiary companies.

Ultimate parent company

SPECSAVERS OPTICAL SUPERSTORES LIMITED

01721624

SPECSAVERS UK HOLDINGS LIMITED

10837649

2 parents

DAGENHAM HEATHWAY SPECSAVERS LIMITED

04015533

DAGENHAM HEATHWAY SPECSAVERS LIMITED Shareholders

specsavers uk holdings limited	50%
gurjit singh sehmi	37.5%
clare elizabeth hasler	12.5%

Dagenham Heathway Specsavers Limited currently has 3 directors. The longest serving directors include Mr Gurjit Sehmi (Mar 2011) and Ms Clare Hasler (Jun 2023).

officer	country	age	start	end	role
Mr Gurjit Sehmi		41 years	Mar 2011	-	Director
Ms Clare Hasler		43 years	Jun 2023	-	Director
Mrs Mary Perkins	Guernsey	80 years	Jun 2023	-	Director

P&L

February 2024

turnover

1.7m

+77%

operating profit

-330.9k

gross margin

57%

-13.24%

turnover

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

Balance Sheet

February 2024

net assets

136.5k

-0.7%

total assets

413.9k

-0.43%

cash

124.2k

-0.7%

net assets

Total assets minus all liabilities

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company number

04015533

Type

Private limited with Share Capital

industry

47782 - Retail sale by opticians

incorporation date

June 2000

ultimate parent company

SPECSAVERS OPTICAL SUPERSTORES LIMITED

previous names

N/A

address

27/2 the mall, dagenham, RM10 8RE

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dagenham heathway specsavers limited Company Information

dagenham heathway specsavers limited Estimated Valuation

dagenham heathway specsavers limited Estimated Valuation

dagenham heathway specsavers limited Estimated Valuation

Dagenham Heathway Specsavers Limited Overview

Dagenham Heathway Specsavers Limited Health Check

DAGENHAM HEATHWAY SPECSAVERS LIMITED financials

dagenham heathway specsavers limited Credit Report and Business Information

Dagenham Heathway Specsavers Limited Competitor Analysis

dagenham heathway specsavers limited Ownership

dagenham heathway specsavers limited directors

dagenham heathway specsavers limited company details

dagenham heathway specsavers limited Charges & Mortgages

dagenham heathway specsavers limited Capital Raised & Share Issues BETA

dagenham heathway specsavers limited Companies House Filings - See Documents