Pomanda estimates the enterprise value of DRUCE & PARTNERS LIMITED at £423.1k based on a Turnover of £232.8k and 1.82x industry multiple (adjusted for size and gross margin).
druce & partners limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of DRUCE & PARTNERS LIMITED at £0 based on an EBITDA of £-101.9k and a 5.92x industry multiple (adjusted for size and gross margin).
druce & partners limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of DRUCE & PARTNERS LIMITED at £0 based on Net Assets of £-123.4k and 1.94x industry multiple (adjusted for liquidity).
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Druce & Partners LimitedOverview
Druce & Partners Limited is a live company located in hertfordshire, AL1 1NG with a Companies House number of 04751749. It operates in the real estate agencies sector, SIC Code 68310. Founded in May 2003, it's largest shareholder is
darryl clive martin druce
with a 99% stake. Druce & Partners Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£232.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded Druce & Partners Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
5 Weak
Size
annual sales of £232.8k, make it smaller than the average company (£621.6k)
£232.8k - Druce & Partners Limited
£621.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.4%)
-8% - Druce & Partners Limited
6.4% - Industry AVG
Production
with a gross margin of 82.9%, this company has a comparable cost of product (82.9%)
82.9% - Druce & Partners Limited
82.9% - Industry AVG
Profitability
an operating margin of -43.9% make it less profitable than the average company (4.7%)
-43.9% - Druce & Partners Limited
4.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (14)
3 - Druce & Partners Limited
14 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
£39.6k - Druce & Partners Limited
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £77.6k, this is equally as efficient (£77.6k)
£77.6k - Druce & Partners Limited
£77.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Druce & Partners Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Druce & Partners Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Druce & Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Druce & Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 593.1%, this is a higher level of debt than the average (54.6%)
593.1% - Druce & Partners Limited
54.6% - Industry AVG
DRUCE & PARTNERS LIMITED financials
EXPORT
Druce & Partners Limited's latest turnover from May 2024 is estimated at £232.8 thousand and the company has net assets of -£123.4 thousand. According to their latest financial statements, Druce & Partners Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
232,846
254,455
415,695
294,212
465,590
460,549
329,621
363,888
459,138
369,857
887,997
413,236
237,055
94,987
461,604
Other Income Or Grants
Cost Of Sales
39,750
35,287
42,420
25,872
58,770
70,447
36,167
36,601
58,191
40,697
109,674
65,785
35,925
13,766
85,127
Gross Profit
193,097
219,167
373,275
268,340
406,820
390,102
293,454
327,287
400,947
329,160
778,323
347,450
201,130
81,222
376,477
Admin Expenses
295,231
236,013
379,958
195,331
442,771
392,263
289,568
344,430
421,343
322,573
777,069
377,332
274,805
169,561
68,257
Operating Profit
-102,134
-16,846
-6,683
73,009
-35,951
-2,161
3,886
-17,143
-20,396
6,587
1,254
-29,882
-73,675
-88,339
308,220
Interest Payable
3,883
7,517
7,962
5,124
2,432
1,004
Interest Receivable
2,243
1,552
118
13
122
209
90
300
312
206
235
280
501
315
Pre-Tax Profit
-106,017
-22,120
-13,092
68,004
-38,370
-3,042
4,095
-17,053
-20,096
6,899
1,459
-29,647
-73,395
-87,838
308,535
Tax
-12,921
-778
-1,380
-306
-86,390
Profit After Tax
-106,017
-22,120
-13,092
55,083
-38,370
-3,042
3,317
-17,053
-20,096
5,519
1,153
-29,647
-73,395
-87,838
222,145
Dividends Paid
Retained Profit
-106,017
-22,120
-13,092
55,083
-38,370
-3,042
3,317
-17,053
-20,096
5,519
1,153
-29,647
-73,395
-87,838
222,145
Employee Costs
118,887
117,163
201,747
152,443
232,680
313,980
289,966
287,137
257,433
197,911
488,379
230,509
131,228
68,808
244,146
Number Of Employees
3
3
5
4
6
8
8
8
7
5
13
7
4
2
7
EBITDA*
-101,894
-16,532
-6,270
73,551
-35,239
-1,225
5,118
-15,519
-18,257
9,408
4,976
20,031
-23,578
-38,017
358,215
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
781
1,021
1,335
1,748
2,290
3,002
3,938
5,170
6,794
8,933
11,754
15,476
20,389
25,486
16,310
Intangible Assets
45,000
90,000
135,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
781
1,021
1,335
1,748
2,290
3,002
3,938
5,170
6,794
8,933
11,754
15,476
65,389
115,486
151,310
Stock & work in progress
Trade Debtors
31,834
8,910
13,649
37,765
32,569
76,544
38,541
21,311
7,725
42,571
Group Debtors
Misc Debtors
24,237
155,936
87,579
3,155
6,110
56,857
22,898
4,760
Cash
99,696
210,793
26,177
32,608
51,089
21,068
98,905
25,992
56,387
37,633
74,272
125,954
misc current assets
total current assets
24,237
155,936
187,275
213,948
32,287
88,691
64,416
69,498
58,833
131,474
102,536
94,928
58,944
81,997
168,525
total assets
25,018
156,957
188,610
215,696
34,577
91,693
68,354
74,668
65,627
140,407
114,290
110,404
124,333
197,483
319,835
Bank overdraft
35,331
33,696
109,480
118,000
50,000
29,741
Bank loan
Trade Creditors
102,370
81,772
79,039
63,321
63,076
97,590
Group/Directors Accounts
840
other short term finances
hp & lease commitments
other current liabilities
113,040
140,597
74,346
79,820
21,784
60,789
64,149
73,780
46,846
total current liabilities
148,371
174,293
183,826
197,820
71,784
90,530
64,149
73,780
47,686
102,370
81,772
79,039
63,321
63,076
97,590
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
148,371
174,293
183,826
197,820
71,784
90,530
64,149
73,780
47,686
102,370
81,772
79,039
63,321
63,076
97,590
net assets
-123,353
-17,336
4,784
17,876
-37,207
1,163
4,205
888
17,941
38,037
32,518
31,365
61,012
134,407
222,245
total shareholders funds
-123,353
-17,336
4,784
17,876
-37,207
1,163
4,205
888
17,941
38,037
32,518
31,365
61,012
134,407
222,245
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
-102,134
-16,846
-6,683
73,009
-35,951
-2,161
3,886
-17,143
-20,396
6,587
1,254
-29,882
-73,675
-88,339
308,220
Depreciation
240
314
413
542
712
936
1,232
1,624
2,139
2,821
3,722
4,913
5,097
5,322
4,995
Amortisation
45,000
45,000
45,000
45,000
Tax
-12,921
-778
-1,380
-306
-86,390
Stock
Debtors
-131,699
68,357
84,424
-2,955
-82,581
56,883
13,399
-19,356
5,196
-43,975
38,003
17,230
13,586
-34,846
42,571
Creditors
-102,370
20,598
2,733
15,718
245
-34,514
97,590
Accruals and Deferred Income
-27,557
66,251
-5,474
58,036
-39,005
-3,360
-9,631
26,934
46,846
Deferred Taxes & Provisions
Cash flow from operations
2,248
-18,638
-96,168
121,621
8,337
-61,468
-18,690
30,771
-78,977
72,601
-30,600
18,519
-36,919
-37,685
326,844
Investing Activities
capital expenditure
-14,498
-201,305
Change in Investments
cash flow from investments
-14,498
-201,305
Financing Activities
Bank loans
Group/Directors Accounts
-840
840
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
-3,883
-5,274
-6,410
-5,006
-2,419
-882
209
90
300
312
206
235
280
501
315
cash flow from financing
-3,883
-5,274
-6,410
-5,006
-2,419
-882
209
-750
1,140
312
206
235
280
501
415
cash and cash equivalents
cash
-99,696
-111,097
184,616
26,177
-32,608
-18,481
30,021
-77,837
72,913
-30,395
18,754
-36,639
-51,682
125,954
overdraft
1,635
-75,784
-8,520
68,000
20,259
29,741
change in cash
-1,635
-23,912
-102,577
116,616
5,918
-62,349
-18,481
30,021
-77,837
72,913
-30,395
18,754
-36,639
-51,682
125,954
druce & partners limited 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 druce & partners limited. Get real-time insights into druce & partners limited's credit score, group structure and payment trends.
Perform a competitor analysis for druce & partners limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in AL1 area or any other competitors across 12 key performance metrics.
druce & partners limited Ownership
DRUCE & PARTNERS LIMITED group structure
Druce & Partners Limited has no subsidiary companies.
Ultimate parent company
DRUCE & PARTNERS LIMITED
04751749
DRUCE & PARTNERS LIMITED Shareholders
The largest shareholders in Druce & Partners Limited include Darryl Clive Martin Druce and Ecaterina Druce.
darryl clive martin druce
99%
ecaterina druce
1%
druce & partners limited directors
Druce & Partners Limited currently has 1 director, Mr Darryl Druce serving since May 2003.
12 london road, st. albans, hertfordshire, AL1 1NG
Bank
-
Legal Advisor
-
druce & partners 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 druce & partners limited.
druce & partners 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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druce & partners limitedCompanies House Filings - See Documents
