dorset land surveying limited Company Information
Company Number
04859876
Website
www.dorsetland.co.ukRegistered Address
ebenezer house, 5a poole road, bournemouth, dorset, BH2 5QJ
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
Telephone
01202896481
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
gary vaughan 33.3%
mark hobson 33.3%
View Alldorset land surveying limited Estimated Valuation
Pomanda estimates the enterprise value of DORSET LAND SURVEYING LIMITED at £185.1k based on a Turnover of £459.1k and 0.4x industry multiple (adjusted for size and gross margin).
dorset land surveying limited Estimated Valuation
Pomanda estimates the enterprise value of DORSET LAND SURVEYING LIMITED at £0 based on an EBITDA of £-50k and a 3.19x industry multiple (adjusted for size and gross margin).
dorset land surveying limited Estimated Valuation
Pomanda estimates the enterprise value of DORSET LAND SURVEYING LIMITED at £34.4k based on Net Assets of £59.7k and 0.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Dorset Land Surveying Limited Overview
Dorset Land Surveying Limited is a live company located in bournemouth, BH2 5QJ with a Companies House number of 04859876. It operates in the other engineering activities sector, SIC Code 71129. Founded in August 2003, it's largest shareholder is gary vaughan with a 33.3% stake. Dorset Land Surveying Limited is a mature, micro sized company, Pomanda has estimated its turnover at £459.1k with healthy growth in recent years.
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Dorset Land Surveying Limited Health Check
Pomanda's financial health check has awarded Dorset Land Surveying Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £459.1k, make it smaller than the average company (£1.4m)
- Dorset Land Surveying Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.4%)
- Dorset Land Surveying Limited
4.4% - Industry AVG
Production
with a gross margin of 23%, this company has a higher cost of product (42%)
- Dorset Land Surveying Limited
42% - Industry AVG
Profitability
an operating margin of -10.9% make it less profitable than the average company (6.9%)
- Dorset Land Surveying Limited
6.9% - Industry AVG
Employees
with 7 employees, this is below the industry average (13)
7 - Dorset Land Surveying Limited
13 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Dorset Land Surveying Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £65.6k, this is less efficient (£107.1k)
- Dorset Land Surveying Limited
£107.1k - Industry AVG
Debtor Days
it gets paid by customers after 122 days, this is later than average (65 days)
- Dorset Land Surveying Limited
65 days - Industry AVG
Creditor Days
its suppliers are paid after 137 days, this is slower than average (35 days)
- Dorset Land Surveying Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dorset Land Surveying Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dorset Land Surveying Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.8%, this is a higher level of debt than the average (54.8%)
69.8% - Dorset Land Surveying Limited
54.8% - Industry AVG
DORSET LAND SURVEYING LIMITED financials
Dorset Land Surveying Limited's latest turnover from March 2023 is estimated at £459.1 thousand and the company has net assets of £59.7 thousand. According to their latest financial statements, Dorset Land Surveying Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 7 | 7 | 7 | 7 | 9 | 9 | 9 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 40,829 | 60,814 | 84,553 | 95,432 | 121,018 | 58,025 | 73,729 | 81,389 | 52,773 | 36,820 | 21,183 | 27,095 | 1,032 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 92,500 | 107,500 | 122,500 | 137,500 | 152,500 | 167,500 | 182,500 | 197,500 | 212,500 |
Investments & Other | 0 | 0 | 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 |
Total Fixed Assets | 40,829 | 60,814 | 84,553 | 95,432 | 121,018 | 150,525 | 181,229 | 203,889 | 190,273 | 189,320 | 188,683 | 209,595 | 198,532 | 212,500 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 153,485 | 207,261 | 213,906 | 128,630 | 203,855 | 50,131 | 96,519 | 77,487 | 157,535 | 112,600 | 128,477 | 114,902 | 114,520 | 119,613 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 3,076 | 5,376 | 4,465 | 3,988 | 7,171 | 88,963 | 61,976 | 90,876 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 48,551 | 20,761 | 17,882 | 31,254 | 36,667 | 8,239 | 7,467 | 11,108 | 2,264 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 156,561 | 212,637 | 218,371 | 132,618 | 211,026 | 187,645 | 179,256 | 186,245 | 188,789 | 149,267 | 136,716 | 122,369 | 125,628 | 121,877 |
total assets | 197,390 | 273,451 | 302,924 | 228,050 | 332,044 | 338,170 | 360,485 | 390,134 | 379,062 | 338,587 | 325,399 | 331,964 | 324,160 | 334,377 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,769 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 133,054 | 156,003 | 151,341 | 121,908 | 145,785 | 4,857 | 5,322 | 6,398 | 293,107 | 293,776 | 277,061 | 264,587 | 243,411 | 218,239 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 78,626 | 122,127 | 205,096 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 8,104 | 14,446 | 13,120 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 56,436 | 62,854 | 61,349 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 133,054 | 156,003 | 151,341 | 121,908 | 145,785 | 148,023 | 204,749 | 288,732 | 293,107 | 293,776 | 277,061 | 264,587 | 243,411 | 218,239 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 2,528 | 10,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 4,643 | 7,735 | 6,892 | 7,685 | 7,607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 46,968 | 0 | 0 | 0 | 0 | 13,884 | 14,993 | 13,106 | 2,029 | 5,508 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 9,599 | 12,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 4,643 | 7,735 | 53,860 | 7,685 | 7,607 | 12,127 | 23,091 | 13,884 | 14,993 | 13,106 | 2,029 | 5,508 | 0 | 0 |
total liabilities | 137,697 | 163,738 | 205,201 | 129,593 | 153,392 | 160,150 | 227,840 | 302,616 | 308,100 | 306,882 | 279,090 | 270,095 | 243,411 | 218,239 |
net assets | 59,693 | 109,713 | 97,723 | 98,457 | 178,652 | 178,020 | 132,645 | 87,518 | 70,962 | 31,705 | 46,309 | 61,869 | 80,749 | 116,138 |
total shareholders funds | 59,693 | 109,713 | 97,723 | 98,457 | 178,652 | 178,020 | 132,645 | 87,518 | 70,962 | 31,705 | 46,309 | 61,869 | 80,749 | 116,138 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 18,726 | 22,160 | 20,497 | 17,592 | 12,273 | 7,061 | 9,032 | 344 | 8,783 | |||||
Amortisation | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | |||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -56,076 | -5,734 | 85,753 | -78,408 | 71,932 | -19,401 | -9,868 | 10,828 | 44,935 | -15,877 | 13,575 | 382 | -5,093 | 119,613 |
Creditors | -22,949 | 4,662 | 29,433 | -23,877 | 140,928 | -465 | -1,076 | -286,709 | -669 | 16,715 | 12,474 | 21,176 | 25,172 | 218,239 |
Accruals and Deferred Income | -3,092 | 843 | -793 | 78 | -48,829 | -6,418 | 1,505 | 61,349 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -9,599 | -2,860 | 12,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | -78,626 | -43,501 | -82,969 | 205,096 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | -10,632 | -14,446 | 11,958 | 13,120 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -46,968 | 46,968 | 0 | 0 | 0 | -13,884 | -1,109 | 1,887 | 11,077 | -3,479 | 5,508 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | -48,551 | 27,790 | 2,879 | -13,372 | -5,413 | 28,428 | 772 | -3,641 | 8,844 | 2,264 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -2,769 | 2,769 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -48,551 | 27,790 | 5,648 | -16,141 | -5,413 | 28,428 | 772 | -3,641 | 8,844 | 2,264 |
dorset land surveying limited Credit Report and Business Information
Dorset Land Surveying Limited Competitor Analysis
Perform a competitor analysis for dorset land surveying limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BH2 area or any other competitors across 12 key performance metrics.
dorset land surveying limited Ownership
DORSET LAND SURVEYING LIMITED group structure
Dorset Land Surveying Limited has no subsidiary companies.
Ultimate parent company
DORSET LAND SURVEYING LIMITED
04859876
dorset land surveying limited directors
Dorset Land Surveying Limited currently has 4 directors. The longest serving directors include Mr Mark Hobson (Aug 2003) and Mr Gary Vaughan (Sep 2003).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mark Hobson | 59 years | Aug 2003 | - | Director | |
Mr Gary Vaughan | 64 years | Sep 2003 | - | Director | |
Mr Michael Tutt | 42 years | Nov 2022 | - | Director | |
Mr James Petty | 37 years | Nov 2022 | - | Director |
P&L
March 2023turnover
459.1k
-13%
operating profit
-50k
0%
gross margin
23.1%
-1.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
59.7k
-0.46%
total assets
197.4k
-0.28%
cash
0
0%
net assets
Total assets minus all liabilities
dorset land surveying limited company details
company number
04859876
Type
Private limited with Share Capital
industry
74100 - Specialised design activities
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
71129 - Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
incorporation date
August 2003
age
21
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
fyh limited (August 2004)
last accounts submitted
March 2023
address
ebenezer house, 5a poole road, bournemouth, dorset, BH2 5QJ
accountant
-
auditor
-
dorset land surveying 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 dorset land surveying limited.
dorset land surveying limited Companies House Filings - See Documents
date | description | view/download |
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