drayford homes limited Company Information
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
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
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
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £2.4m, make it larger than the average company (£872.4k)
- Drayford Homes Limited
£872.4k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2.1%)
- Drayford Homes Limited
2.1% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 27.4%, this company has a higher cost of product (69.1%)
- Drayford Homes Limited
69.1% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 0.9% make it less profitable than the average company (37.1%)
- Drayford Homes Limited
37.1% - Industry AVG
![employees](/assets/images/scoreRate1.png)
Employees
with 4 employees, this is similar to the industry average (4)
- Drayford Homes Limited
4 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £36.7k, the company has an equivalent pay structure (£36.7k)
- Drayford Homes Limited
£36.7k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £591.6k, this is more efficient (£181.3k)
- Drayford Homes Limited
£181.3k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 101 days, this is later than average (25 days)
- Drayford Homes Limited
25 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 76 days, this is slower than average (32 days)
- Drayford Homes Limited
32 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Drayford Homes Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Drayford Homes Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0 | 0 | ||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | 9,611 | 8,372 | ||||||||||||
Interest Payable | 520 | 3,522 | ||||||||||||
Interest Receivable | 0 | 0 | ||||||||||||
Pre-Tax Profit | 9,091 | 4,850 | ||||||||||||
Tax | -1,818 | -970 | ||||||||||||
Profit After Tax | 7,273 | 3,880 | ||||||||||||
Dividends Paid | 0 | 0 | ||||||||||||
Retained Profit | 7,273 | 3,880 | ||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | ||||||||||||||
EBITDA* | 9,611 | 8,372 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 287,166 | 287,166 | 287,166 | 287,166 | 287,166 | 287,166 | 287,166 | 287,166 | 287,882 |
Trade Debtors | 661,269 | 660,499 | 662,517 | 619,317 | 317,831 | 0 | 0 | 0 | 6,150 | 103 | 103 | 100 | 428 | 1,010 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 6,699 | 6,699 | 6,679 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 1,024 | 2,077 | 854 | 1,310 | 10,765 | 5,712 | 13,263 | 8,699 | 6,627 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 661,269 | 660,499 | 662,517 | 619,317 | 317,831 | 294,889 | 295,942 | 294,699 | 294,626 | 298,034 | 292,981 | 300,529 | 296,293 | 295,519 |
total assets | 661,269 | 660,499 | 662,517 | 619,317 | 317,831 | 294,889 | 295,942 | 294,699 | 294,626 | 298,034 | 292,981 | 300,529 | 296,293 | 295,519 |
Bank overdraft | 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 |
Trade Creditors | 359,260 | 376,012 | 387,775 | 386,833 | 50,927 | 37,023 | 0 | 0 | 3,496 | 1,989 | 1,562 | 1,972 | 1,216 | 1,319 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 46,589 | 2,705 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 359,260 | 376,012 | 387,775 | 386,833 | 50,927 | 37,023 | 46,589 | 2,705 | 3,496 | 1,989 | 1,562 | 1,972 | 1,216 | 1,319 |
loans | 0 | 0 | 0 | 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 |
Accruals and Deferred Income | 5,304 | 892 | 784 | 748 | 868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 235,914 | 239,581 | 242,581 | 222,581 | 222,581 | 222,581 | 222,581 | 272,495 | 275,511 | 283,567 | 283,095 | 292,893 | 292,525 | 293,586 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 241,218 | 240,473 | 243,365 | 223,329 | 223,449 | 222,581 | 222,581 | 272,495 | 275,511 | 283,567 | 283,095 | 292,893 | 292,525 | 293,586 |
total liabilities | 600,478 | 616,485 | 631,140 | 610,162 | 274,376 | 259,604 | 269,170 | 275,200 | 279,007 | 285,556 | 284,657 | 294,865 | 293,741 | 294,905 |
net assets | 60,791 | 44,014 | 31,377 | 9,155 | 43,455 | 35,285 | 26,772 | 19,499 | 15,619 | 12,478 | 8,324 | 5,664 | 2,552 | 614 |
total shareholders funds | 60,791 | 44,014 | 31,377 | 9,155 | 43,455 | 35,285 | 26,772 | 19,499 | 15,619 | 12,478 | 8,324 | 5,664 | 2,552 | 614 |
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 9,611 | 8,372 | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -1,818 | -970 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | -287,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -716 | 287,882 |
Debtors | 770 | -2,018 | 43,200 | 301,486 | 311,132 | 0 | 20 | 529 | 6,047 | 0 | 3 | -328 | -582 | 1,010 |
Creditors | -16,752 | -11,763 | 942 | 335,906 | 13,904 | 37,023 | 0 | -3,496 | 1,507 | 427 | -410 | 756 | -103 | 1,319 |
Accruals and Deferred Income | 4,412 | 108 | 36 | -120 | 868 | -46,589 | 43,884 | 2,705 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 51,657 | 6,082 | ||||||||||||
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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -3,667 | -3,000 | 20,000 | 0 | 0 | 0 | -49,914 | -3,016 | -8,056 | 472 | -9,798 | 368 | -1,061 | 293,586 |
share issue | ||||||||||||||
interest | -520 | -3,522 | ||||||||||||
cash flow from financing | -50,434 | -6,538 | ||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | -1,024 | -1,053 | 1,223 | -456 | -9,455 | 5,053 | -7,551 | 4,564 | 2,072 | 6,627 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -1,024 | -1,053 | 1,223 | -456 | -9,455 | 5,053 | -7,551 | 4,564 | 2,072 | 6,627 |
drayford homes limited Credit Report and Business Information
Drayford Homes Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for drayford homes limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
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 directors
Drayford Homes Limited currently has 1 director, Mr Shuab Mirza serving since Sep 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Shuab Mirza | United Kingdom | 59 years | Sep 2003 | - | Director |
P&L
February 2023turnover
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 2023net 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
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](/assets/images/company_charges.png)
drayford homes limited Companies House Filings - See Documents
date | description | view/download |
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