dove jeffery homes ltd

dove jeffery homes ltd Company Information

Share DOVE JEFFERY HOMES LTD
Live 
MatureSmallDeclining

Company Number

04245656

Industry

Development of building projects

 

Directors

Raymond Dove

Richard Dove

View All

Shareholders

richard james dove

christopher michael dove

View All

Group Structure

View All

Contact

Registered Address

suite11 chalkwell lawns, 648-656 london road, westcliff on sea, essex, SS0 9HR

dove jeffery homes ltd Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of DOVE JEFFERY HOMES LTD at £1.7m based on a Turnover of £3.1m and 0.53x industry multiple (adjusted for size and gross margin).

dove jeffery homes ltd Estimated Valuation

£2.5k

Pomanda estimates the enterprise value of DOVE JEFFERY HOMES LTD at £2.5k based on an EBITDA of £655 and a 3.87x industry multiple (adjusted for size and gross margin).

dove jeffery homes ltd Estimated Valuation

£141.8k

Pomanda estimates the enterprise value of DOVE JEFFERY HOMES LTD at £141.8k based on Net Assets of £103k and 1.38x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Dove Jeffery Homes Ltd Overview

Dove Jeffery Homes Ltd is a live company located in westcliff on sea, SS0 9HR with a Companies House number of 04245656. It operates in the development of building projects sector, SIC Code 41100. Founded in July 2001, it's largest shareholder is richard james dove with a 46.7% stake. Dove Jeffery Homes Ltd is a mature, small sized company, Pomanda has estimated its turnover at £3.1m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Dove Jeffery Homes Ltd Health Check

Pomanda's financial health check has awarded Dove Jeffery Homes Ltd a 4.5 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 Rating4.5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £3.1m, make it larger than the average company (£2.3m)

£3.1m - Dove Jeffery Homes Ltd

£2.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (6%)

-20% - Dove Jeffery Homes Ltd

6% - Industry AVG

production

Production

with a gross margin of 26%, this company has a comparable cost of product (26%)

26% - Dove Jeffery Homes Ltd

26% - Industry AVG

profitability

Profitability

an operating margin of -0.1% make it less profitable than the average company (7.6%)

-0.1% - Dove Jeffery Homes Ltd

7.6% - Industry AVG

employees

Employees

with 7 employees, this is similar to the industry average (6)

7 - Dove Jeffery Homes Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)

£48.4k - Dove Jeffery Homes Ltd

£48.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £442.4k, this is more efficient (£286.1k)

£442.4k - Dove Jeffery Homes Ltd

£286.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 33 days, this is later than average (27 days)

33 days - Dove Jeffery Homes Ltd

27 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 78 days, this is slower than average (31 days)

78 days - Dove Jeffery Homes Ltd

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 26 days, this is less than average (214 days)

26 days - Dove Jeffery Homes Ltd

214 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 23 weeks, this is more cash available to meet short term requirements (11 weeks)

23 weeks - Dove Jeffery Homes Ltd

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 91.3%, this is a higher level of debt than the average (73.7%)

91.3% - Dove Jeffery Homes Ltd

73.7% - Industry AVG

DOVE JEFFERY HOMES LTD financials

EXPORTms excel logo

Dove Jeffery Homes Ltd's latest turnover from March 2024 is estimated at £3.1 million and the company has net assets of £103 thousand. According to their latest financial statements, Dove Jeffery Homes Ltd has 7 employees and maintains cash reserves of £499.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover3,096,9442,174,5403,517,3146,046,7509,128,96511,189,4924,003,2373,668,1563,827,48125,320,4678,927,2184,752,1741,924,9602,888,0912,813,376
Other Income Or Grants000000000000000
Cost Of Sales2,290,7271,611,9802,656,1314,556,9328,538,4239,930,7342,811,7442,529,8432,656,45217,757,9356,254,0333,328,6321,352,8652,047,4202,002,279
Gross Profit806,217562,560861,1831,489,818590,5421,258,7581,191,4931,138,3131,171,0297,562,5322,673,1861,423,542572,095840,671811,097
Admin Expenses809,993864,545861,3501,484,039579,6821,392,5821,115,3921,215,4701,101,9607,667,6692,554,0681,381,783548,571834,980218,257
Operating Profit-3,776-301,985-1675,77910,860-133,82476,101-77,15769,069-105,137119,11841,75923,5245,691592,840
Interest Payable00002,2981,656000000000
Interest Receivable15,4748,7463,0263231693722,0111,6824,2723,8702,0691,22571919164
Pre-Tax Profit11,699-293,2392,8596,1028,731-135,10878,112-75,47573,341-101,267121,18742,98424,2435,882592,904
Tax-2,9250-543-1,159-1,96724,748-14,8410-14,6680-27,873-10,316-6,303-1,647-166,013
Profit After Tax8,774-293,2392,3164,9436,764-110,36063,271-75,47558,673-101,26793,31432,66817,9404,235426,891
Dividends Paid00002,00034,500000000000
Retained Profit8,774-293,2392,3164,9434,764-144,86063,271-75,47558,673-101,26793,31432,66817,9404,235426,891
Employee Costs338,651414,608445,034522,057826,227896,288927,109870,737886,9223,349,9411,222,510643,397279,449475,771438,362
Number Of Employees791012192122212287331881413
EBITDA*655-296,3874,44710,12018,538-124,38197,892-49,567106,154-68,357162,15554,78529,63714,638602,664

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets13,29316,43413,00813,02123,03728,33065,37282,767111,253425,989445,763367,497122,121121,253132,061
Intangible Assets000000000000000
Investments & Other0000000134,180100,000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets13,29316,43413,00813,02123,03728,33065,372216,947211,253425,989445,763367,497122,121121,253132,061
Stock & work in progress166,547336,22200000000163,928166,620518,581246,6555,006
Trade Debtors281,672212,330434,222719,986494,6090153,73271,362107,0772,082,398792,777441,54073,382355,878429,218
Group Debtors000000000000000
Misc Debtors225,135241,573248,297308,790838,1181,392,9651,178,754840,542521,862000000
Cash499,31190,187321,369485,569160,500299,864194,075610,398735,189973,562574,598253,037237,11850,51125,792
misc current assets000000000000000
total current assets1,172,665880,3121,003,8881,514,3451,493,2271,692,8291,526,5611,522,3021,364,1283,055,9601,531,303861,197829,081653,044460,016
total assets1,185,958896,7461,016,8961,527,3661,516,2641,721,1591,591,9331,739,2491,575,3813,481,9491,977,0661,228,694951,202774,297592,077
Bank overdraft00000292000000000
Bank loan000000000000000
Trade Creditors 495,278240,644298,410689,106911,575863,583628,419745,521645,2562,895,6801,370,242746,948502,124343,159158,977
Group/Directors Accounts000060000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities587,716561,912328,888450,647222,713479,681434,651482,500338,491000000
total current liabilities1,082,994802,556627,2981,139,7531,134,2941,343,5561,063,0701,228,021983,7472,895,6801,370,242746,948502,124343,159158,977
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000020,63628,0676,5929,0640006,197
provisions002,1692,5001,8002,2008,60033,60031,10019,50022,7000000
total long term liabilities002,1692,5001,8002,2008,60054,23659,16726,09231,7640006,197
total liabilities1,082,994802,556629,4671,142,2531,136,0941,345,7561,071,6701,282,2571,042,9142,921,7721,402,006746,948502,124343,159165,174
net assets102,96494,190387,429385,113380,170375,403520,263456,992532,467560,177575,060481,746449,078431,138426,903
total shareholders funds102,96494,190387,429385,113380,170375,403520,263456,992532,467560,177575,060481,746449,078431,138426,903
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-3,776-301,985-1675,77910,860-133,82476,101-77,15769,069-105,137119,11841,75923,5245,691592,840
Depreciation4,4315,5984,6144,3417,6789,44321,79127,59037,08536,78043,03713,0266,1138,9479,824
Amortisation000000000000000
Tax-2,9250-543-1,159-1,96724,748-14,8410-14,6680-27,873-10,316-6,303-1,647-166,013
Stock-169,675336,2220000000-163,928-2,692-351,961271,926241,6495,006
Debtors52,904-228,616-346,257-303,951-60,23860,479420,582282,965-1,453,4591,289,621351,237368,158-282,496-73,340429,218
Creditors254,634-57,766-390,696-222,46947,992235,164-117,102100,265-2,250,4241,525,438623,294244,824158,965184,182158,977
Accruals and Deferred Income25,804233,024-121,759227,934-256,96845,030-47,849144,009338,491000000
Deferred Taxes & Provisions0-2,169-331700-400-6,400-25,0002,50011,600-3,20022,7000000
Cash flow from operations394,939-230,904-162,625319,077-132,567113,682-527,482-85,758-355,388328,188431,731273,096192,86928,864161,404
Investing Activities
capital expenditure-1,290-9,024-4,6015,675-2,38527,599-4,396896277,651-17,006-121,303-258,402-6,9811,861-141,885
Change in Investments000000-134,18034,180100,000000000
cash flow from investments-1,290-9,024-4,6015,675-2,38527,599129,784-33,284177,651-17,006-121,303-258,402-6,9811,861-141,885
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000-660000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000-20,636-7,43121,475-2,4729,06400-6,1976,197
share issue00003000-86,38386,384000012
interest15,4748,7463,026323-2,129-1,2842,0111,6824,2723,8702,0691,22571919164
cash flow from financing15,4748,7463,026317-2,120-1,284-18,625-5,749-60,63687,78211,1331,225719-6,0066,273
cash and cash equivalents
cash409,124-231,182-164,200325,069-139,364105,789-416,323-124,791-238,373398,964321,56115,919186,60724,71925,792
overdraft0000-292292000000000
change in cash409,124-231,182-164,200325,069-139,072105,497-416,323-124,791-238,373398,964321,56115,919186,60724,71925,792

dove jeffery homes ltd 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 dove jeffery homes ltd. Get real-time insights into dove jeffery homes ltd'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

Dove Jeffery Homes Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for dove jeffery homes ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SS0 area or any other competitors across 12 key performance metrics.

dove jeffery homes ltd Ownership

DOVE JEFFERY HOMES LTD group structure

Dove Jeffery Homes Ltd has no subsidiary companies.

Ultimate parent company

DOVE JEFFERY HOMES LTD

04245656

DOVE JEFFERY HOMES LTD Shareholders

richard james dove 46.67%
christopher michael dove 46.67%
julie mchale 6.67%

dove jeffery homes ltd directors

Dove Jeffery Homes Ltd currently has 4 directors. The longest serving directors include Mr Raymond Dove (Jul 2001) and Mr Richard Dove (Mar 2006).

officercountryagestartendrole
Mr Raymond Dove77 years Jul 2001- Director
Mr Richard Dove45 years Mar 2006- Director
Mr Christopher Dove51 years Jul 2008- Director
Mrs Julie McHaleEngland69 years Jun 2014- Director

P&L

March 2024

turnover

3.1m

+42%

operating profit

-3.8k

0%

gross margin

26.1%

+0.63%

turnover

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

Balance Sheet

March 2024

net assets

103k

+0.09%

total assets

1.2m

+0.32%

cash

499.3k

+4.54%

net assets

Total assets minus all liabilities

dove jeffery homes ltd company details

company number

04245656

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

July 2001

age

24

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

dove jeffery property developments limited (April 2004)

accountant

LB GROUP

auditor

-

address

suite11 chalkwell lawns, 648-656 london road, westcliff on sea, essex, SS0 9HR

Bank

-

Legal Advisor

-

dove jeffery homes ltd 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 7 charges/mortgages relating to dove jeffery homes ltd. Currently there are 0 open charges and 7 have been satisfied in the past.

dove jeffery homes ltd 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 DOVE JEFFERY HOMES LTD. This can take several minutes, an email will notify you when this has completed.

dove jeffery homes ltd Companies House Filings - See Documents

datedescriptionview/download