drayford homes limited

2.5

drayford homes limited Company Information

Share DRAYFORD HOMES LIMITED
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Company Number

04910675

Website

-

Registered Address

jolly and co 450 bath road, longford, heathrow, UB7 0EB

Industry

Buying and selling of own real estate

 

Telephone

-

Next Accounts Due

November 2024

Group Structure

View All

Directors

Shuab Mirza20 Years

Shareholders

shuab mirza 100%

drayford homes limited Estimated Valuation

£3.9m

Pomanda estimates the enterprise value of DRAYFORD HOMES LIMITED at £3.9m based on a Turnover of £2.4m and 1.64x industry multiple (adjusted for size and gross margin).

drayford homes limited Estimated Valuation

£82.9k

Pomanda estimates the enterprise value of DRAYFORD HOMES LIMITED at £82.9k based on an EBITDA of £20.7k and a 4x industry multiple (adjusted for size and gross margin).

drayford homes limited Estimated Valuation

£85.4k

Pomanda estimates the enterprise value of DRAYFORD HOMES LIMITED at £85.4k based on Net Assets of £60.8k and 1.4x industry multiple (adjusted for liquidity).

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Drayford Homes Limited Overview

Drayford Homes Limited is a live company located in heathrow, UB7 0EB with a Companies House number of 04910675. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in September 2003, it's largest shareholder is shuab mirza with a 100% stake. Drayford Homes Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.4m with low growth in recent years.

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Drayford Homes Limited Health Check

Pomanda's financial health check has awarded Drayford Homes Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £2.4m, make it larger than the average company (£872.4k)

£2.4m - Drayford Homes Limited

£872.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2.1%)

1% - Drayford Homes Limited

2.1% - Industry AVG

production

Production

with a gross margin of 27.4%, this company has a higher cost of product (69.1%)

27.4% - Drayford Homes Limited

69.1% - Industry AVG

profitability

Profitability

an operating margin of 0.9% make it less profitable than the average company (37.1%)

0.9% - Drayford Homes Limited

37.1% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (4)

4 - Drayford Homes Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.7k, the company has an equivalent pay structure (£36.7k)

£36.7k - Drayford Homes Limited

£36.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £591.6k, this is more efficient (£181.3k)

£591.6k - Drayford Homes Limited

£181.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 101 days, this is later than average (25 days)

101 days - Drayford Homes Limited

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 76 days, this is slower than average (32 days)

76 days - Drayford Homes Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Drayford Homes Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Drayford Homes Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 90.8%, this is a higher level of debt than the average (63.7%)

90.8% - Drayford Homes Limited

63.7% - Industry AVG

DRAYFORD HOMES LIMITED financials

EXPORTms excel logo

Drayford Homes Limited's latest turnover from February 2023 is estimated at £2.4 million and the company has net assets of £60.8 thousand. According to their latest financial statements, we estimate that Drayford Homes Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover2,366,3162,025,7991,957,1432,297,1031,120,98625,5730022,6403,0562,8002,3203,5405,002
Other Income Or Grants00000000000000
Cost Of Sales1,718,0331,506,3271,480,4481,795,519826,63819,2950017,3892,4612,2161,8472,9014,149
Gross Profit648,283519,472476,695501,584294,3486,279005,251595585473639853
Admin Expenses627,571503,871449,260535,884284,258-4,223-9,611-8,3721,305-4,759-2,868-3,678-2,01425
Operating Profit20,71215,60127,435-34,30010,09010,5029,6118,3723,9465,3543,4534,1512,653828
Interest Payable0000005203,522000000
Interest Receivable00004800304147553817
Pre-Tax Profit20,71215,60127,435-34,30010,09410,5109,0914,8503,9765,3953,5004,2052,692844
Tax-3,935-2,964-5,2130-1,918-1,997-1,818-970-835-1,241-840-1,093-754-236
Profit After Tax16,77712,63722,222-34,3008,1768,5137,2733,8803,1414,1542,6603,1121,938608
Dividends Paid00000000000000
Retained Profit16,77712,63722,222-34,3008,1768,5137,2733,8803,1414,1542,6603,1121,938608
Employee Costs146,957108,391141,963157,32278,18335,29636,56138,94635,75035,65033,35233,55634,38033,359
Number Of Employees43442111111111
EBITDA*20,71215,60127,435-34,30010,09010,5029,6118,3723,9465,3543,4534,1512,653828

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000287,166287,166287,166287,166287,166287,166287,166287,166287,882
Trade Debtors661,269660,499662,517619,317317,8310006,1501031031004281,010
Group Debtors00000000000000
Misc Debtors000006,6996,6996,679000000
Cash000001,0242,0778541,31010,7655,71213,2638,6996,627
misc current assets00000000000000
total current assets661,269660,499662,517619,317317,831294,889295,942294,699294,626298,034292,981300,529296,293295,519
total assets661,269660,499662,517619,317317,831294,889295,942294,699294,626298,034292,981300,529296,293295,519
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 359,260376,012387,775386,83350,92737,023003,4961,9891,5621,9721,2161,319
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000046,5892,705000000
total current liabilities359,260376,012387,775386,83350,92737,02346,5892,7053,4961,9891,5621,9721,2161,319
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income5,304892784748868000000000
other liabilities235,914239,581242,581222,581222,581222,581222,581272,495275,511283,567283,095292,893292,525293,586
provisions00000000000000
total long term liabilities241,218240,473243,365223,329223,449222,581222,581272,495275,511283,567283,095292,893292,525293,586
total liabilities600,478616,485631,140610,162274,376259,604269,170275,200279,007285,556284,657294,865293,741294,905
net assets60,79144,01431,3779,15543,45535,28526,77219,49915,61912,4788,3245,6642,552614
total shareholders funds60,79144,01431,3779,15543,45535,28526,77219,49915,61912,4788,3245,6642,552614
Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit20,71215,60127,435-34,30010,09010,5029,6118,3723,9465,3543,4534,1512,653828
Depreciation00000000000000
Amortisation00000000000000
Tax-3,935-2,964-5,2130-1,918-1,997-1,818-970-835-1,241-840-1,093-754-236
Stock0000-287,1660000000-716287,882
Debtors770-2,01843,200301,486311,1320205296,04703-328-5821,010
Creditors-16,752-11,763942335,90613,90437,0230-3,4961,507427-410756-1031,319
Accruals and Deferred Income4,41210836-120868-46,58943,8842,705000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations3,6673,000-20,0000-1,022-1,06151,6576,082-1,4294,5402,2004,1423,094-286,981
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-3,667-3,00020,000000-49,914-3,016-8,056472-9,798368-1,061293,586
share issue0000-6000000006
interest000048-520-3,522304147553817
cash flow from financing-3,667-3,00020,0000-28-50,434-6,538-8,026513-9,751423-1,023293,609
cash and cash equivalents
cash0000-1,024-1,0531,223-456-9,4555,053-7,5514,5642,0726,627
overdraft00000000000000
change in cash0000-1,024-1,0531,223-456-9,4555,053-7,5514,5642,0726,627

drayford homes limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Drayford Homes Limited Competitor Analysis

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drayford homes limited Ownership

DRAYFORD HOMES LIMITED group structure

Drayford Homes Limited has no subsidiary companies.

Ultimate parent company

DRAYFORD HOMES LIMITED

04910675

DRAYFORD HOMES LIMITED Shareholders

shuab mirza 100%

drayford homes limited directors

Drayford Homes Limited currently has 1 director, Mr Shuab Mirza serving since Sep 2003.

officercountryagestartendrole
Mr Shuab MirzaUnited Kingdom59 years Sep 2003- Director

P&L

February 2023

turnover

2.4m

+17%

operating profit

20.7k

0%

gross margin

27.4%

+6.84%

turnover

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

Balance Sheet

February 2023

net assets

60.8k

+0.38%

total assets

661.3k

0%

cash

0

0%

net assets

Total assets minus all liabilities

drayford homes limited company details

company number

04910675

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

September 2003

age

21

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

jolly and co 450 bath road, longford, heathrow, UB7 0EB

last accounts submitted

February 2023

drayford homes 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 found 1 charges/mortgages relating to drayford homes limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

drayford homes limited Companies House Filings - See Documents

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