dsj homes limited

5

dsj homes limited Company Information

Share DSJ HOMES LIMITED
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MatureSmallDeclining

Company Number

04955962

Website

-

Registered Address

555-557 cranbrook road, gants hill, ilford, essex, IG2 6HE

Industry

Buying and selling of own real estate

 

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

View All

Directors

Jasbir Jhumat13 Years

Pardeep Jhumat13 Years

Shareholders

pardeep jhumat 50%

jasbir jhumat 50%

dsj homes limited Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of DSJ HOMES LIMITED at £3.4m based on a Turnover of £1.2m and 2.8x industry multiple (adjusted for size and gross margin).

dsj homes limited Estimated Valuation

£17.1m

Pomanda estimates the enterprise value of DSJ HOMES LIMITED at £17.1m based on an EBITDA of £2.5m and a 6.81x industry multiple (adjusted for size and gross margin).

dsj homes limited Estimated Valuation

£18.4m

Pomanda estimates the enterprise value of DSJ HOMES LIMITED at £18.4m based on Net Assets of £12m and 1.54x industry multiple (adjusted for liquidity).

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Dsj Homes Limited Overview

Dsj Homes Limited is a live company located in ilford, IG2 6HE with a Companies House number of 04955962. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2003, it's largest shareholder is pardeep jhumat with a 50% stake. Dsj Homes Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.

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Dsj Homes Limited Health Check

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

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.2m, make it larger than the average company (£970.9k)

£1.2m - Dsj Homes Limited

£970.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -54%, show it is growing at a slower rate (3%)

-54% - Dsj Homes Limited

3% - Industry AVG

production

Production

with a gross margin of 72.5%, this company has a comparable cost of product (72.5%)

72.5% - Dsj Homes Limited

72.5% - Industry AVG

profitability

Profitability

an operating margin of 201.1% make it more profitable than the average company (25.3%)

201.1% - Dsj Homes Limited

25.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Dsj Homes Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £36k, the company has an equivalent pay structure (£36k)

£36k - Dsj Homes Limited

£36k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £612.1k, this is more efficient (£195.3k)

£612.1k - Dsj Homes Limited

£195.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 51 days, this is later than average (28 days)

51 days - Dsj Homes Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 39 days, this is slower than average (34 days)

39 days - Dsj Homes Limited

34 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 3191 days, this is more than average (220 days)

3191 days - Dsj Homes Limited

220 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (9 weeks)

0 weeks - Dsj Homes Limited

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 59.5%, this is a lower level of debt than the average (66.2%)

59.5% - Dsj Homes Limited

66.2% - Industry AVG

DSJ HOMES LIMITED financials

EXPORTms excel logo

Dsj Homes Limited's latest turnover from December 2023 is estimated at £1.2 million and the company has net assets of £12 million. According to their latest financial statements, Dsj Homes Limited has 2 employees and maintains cash reserves of £35.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,224,270851,5073,623,03612,239,35213,747,6611,796,2944,183,8381,962,4071,972,8371,755,508876,791261,40578,418144,8400
Other Income Or Grants000000000000000
Cost Of Sales336,210250,5301,106,8353,676,0934,290,979558,1921,277,469595,215652,249670,251339,29097,92128,52652,9030
Gross Profit888,061600,9762,516,2018,563,2599,456,6821,238,1022,906,3701,367,1921,320,5881,085,257537,501163,48449,89291,9370
Admin Expenses-1,574,475-2,186,153-148,4627,566,7019,267,253737,580977,202-303,448412,588691,326361,94720,384-19,821-41,55786,141
Operating Profit2,462,5362,787,1292,664,663996,558189,429500,5221,929,1681,670,640908,000393,931175,554143,10069,713133,494-86,141
Interest Payable1,357,1251,266,113894,844903,563499,922470,674835,640514,409152,588000000
Interest Receivable4,0554,10922750992086673571,1711,07322220314515477
Pre-Tax Profit1,109,4671,525,1261,770,04693,046-310,39430,0561,094,1951,156,588756,584395,004175,775143,30369,858133,649-86,064
Tax-277,367-289,774-336,309-17,6790-5,711-207,897-231,317-151,317-82,951-40,428-34,393-18,163-37,4220
Profit After Tax832,1001,235,3521,433,73775,367-310,39424,345886,298925,270605,267312,053135,347108,91051,69596,227-86,064
Dividends Paid000000000000000
Retained Profit832,1001,235,3521,433,73775,367-310,39424,345886,298925,270605,267312,053135,347108,91051,69596,227-86,064
Employee Costs71,92769,13066,64265,383104,978100,445808,954383,463353,855276,249149,25457,56428,70529,5350
Number Of Employees222233261211952110
EBITDA*2,509,6062,836,5362,718,4611,054,006251,441568,2392,004,0161,731,494930,034393,931175,554143,10069,713133,494-84,793

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets716,417763,487812,89418,593,37517,825,28616,232,25014,164,59512,926,9334,384,9623,643,1473,497,6153,497,6153,497,6153,497,6153,501,658
Intangible Assets000000000000000
Investments & Other23,400,00023,400,00017,770,06000250,000250,000250,000250,000000000
Debtors (Due After 1 year)000000001,236,193000000
Total Fixed Assets24,116,41724,163,48718,582,95418,593,37517,825,28616,482,25014,414,59513,176,9335,871,1553,643,1473,497,6153,497,6153,497,6153,497,6153,501,658
Stock & work in progress2,939,4101,961,140565,478220,680411,31081,927577,950339,442208,345445,650836,098142,721000
Trade Debtors172,046126,888780,0342,532,4582,373,651164,218527,961248,999229,176216,680111,9739,1162,5992,6596,534
Group Debtors000000000000000
Misc Debtors2,275,7372,270,4042,052,52819,44765,504000000067,40900
Cash35,131127,087107,73873,59526,4136655,266211,52573,708394,76134,53654,07226,99730,98430,714
misc current assets00025251,674,8751,659,72919,9205,7836,6627,9866,7705,3555,1135,726
total current assets5,422,3244,485,5193,505,7782,846,2052,876,9031,921,0862,820,906819,886517,0121,063,753990,593212,679102,36038,75642,974
total assets29,538,74128,649,00622,088,73221,439,58020,702,18918,403,33617,235,50113,996,8196,388,1674,706,9004,488,2083,710,2943,599,9753,536,3713,544,632
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 36,5729,85115,1221,4761,0001,015,633206,26836,250469,432253,43296,793214,22654,798126,842114,324
Group/Directors Accounts000376,434353,8310000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities5,659,5264,638,6123,946,9443,376,0642,735,9200000000000
total current liabilities5,696,0984,648,4633,962,0663,753,9743,090,7511,015,633206,26836,250469,432253,43296,793214,22654,798126,842114,324
loans11,842,50012,832,50013,822,50014,812,50014,812,500013,945,90011,766,1004,695,000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities0000014,283,3000003,835,0004,085,0003,325,0003,483,0193,399,0663,516,072
provisions44,39344,39345,80848,48549,68444,75548,03045,4640000000
total long term liabilities11,886,89312,876,89313,868,30814,860,98514,862,18414,328,05513,993,93011,811,5644,695,0003,835,0004,085,0003,325,0003,483,0193,399,0663,516,072
total liabilities17,582,99117,525,35617,830,37418,614,95917,952,93515,343,68814,200,19811,847,8145,164,4324,088,4324,181,7933,539,2263,537,8173,525,9083,630,396
net assets11,955,75011,123,6504,258,3582,824,6212,749,2543,059,6483,035,3032,149,0051,223,735618,468306,415171,06862,15810,463-85,764
total shareholders funds11,955,75011,123,6504,258,3582,824,6212,749,2543,059,6483,035,3032,149,0051,223,735618,468306,415171,06862,15810,463-85,764
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit2,462,5362,787,1292,664,663996,558189,429500,5221,929,1681,670,640908,000393,931175,554143,10069,713133,494-86,141
Depreciation47,07049,40753,79857,44862,01267,71774,84860,85422,034000001,348
Amortisation000000000000000
Tax-277,367-289,774-336,309-17,6790-5,711-207,897-231,317-151,317-82,951-40,428-34,393-18,163-37,4220
Stock978,2701,395,662344,798-190,630329,383-496,023238,508131,097-237,305-390,448693,377142,721000
Debtors50,491-435,270280,657112,7502,274,937-363,743278,962-1,216,3701,248,689104,707102,857-60,89267,349-3,8756,534
Creditors26,721-5,27113,646476-1,014,633809,365170,018-433,182216,000156,639-117,433159,428-72,04412,518114,324
Accruals and Deferred Income1,020,914691,668570,880640,1442,735,9200000000000
Deferred Taxes & Provisions0-1,415-2,677-1,1994,929-3,2752,56645,4640000000
Cash flow from operations2,251,1132,271,3522,338,5461,753,628-626,6632,228,3841,451,2332,197,732-16,667753,360-778,541186,306-87,843112,46522,997
Investing Activities
capital expenditure0017,726,683-825,537-1,655,048-2,135,372-1,312,510-8,602,825-763,849-145,5320004,043-3,503,006
Change in Investments05,629,94017,770,0600-250,000000250,000000000
cash flow from investments0-5,629,940-43,377-825,537-1,405,048-2,135,372-1,312,510-8,602,825-1,013,849-145,5320004,043-3,503,006
Financing Activities
Bank loans000000000000000
Group/Directors Accounts00-376,43422,603353,8310000000000
Other Short Term Loans 000000000000000
Long term loans-990,000-990,000-990,000014,812,500-13,945,9002,179,8007,071,1004,695,000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities0000-14,283,30014,283,30000-3,835,000-250,000760,000-158,01983,953-117,0063,516,072
share issue05,629,940000000000000300
interest-1,353,070-1,262,004-894,617-903,513-499,823-470,466-834,973-514,052-151,4171,07322220314515477
cash flow from financing-2,343,0703,377,936-2,261,051-880,910383,208-133,0661,344,8276,557,048708,583-248,927760,222-157,81684,098-116,8523,516,449
cash and cash equivalents
cash-91,95619,34934,14347,18226,347-55,200-156,259137,817-321,053360,225-19,53627,075-3,98727030,714
overdraft000000000000000
change in cash-91,95619,34934,14347,18226,347-55,200-156,259137,817-321,053360,225-19,53627,075-3,98727030,714

dsj 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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Dsj Homes Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for dsj homes limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in IG2 area or any other competitors across 12 key performance metrics.

dsj homes limited Ownership

DSJ HOMES LIMITED group structure

Dsj Homes Limited has 3 subsidiary companies.

Ultimate parent company

DSJ HOMES LIMITED

04955962

3 subsidiaries

DSJ HOMES LIMITED Shareholders

pardeep jhumat 50%
jasbir jhumat 50%

dsj homes limited directors

Dsj Homes Limited currently has 2 directors. The longest serving directors include Mr Jasbir Jhumat (Jan 2011) and Mr Pardeep Jhumat (Jan 2011).

officercountryagestartendrole
Mr Jasbir JhumatEngland56 years Jan 2011- Director
Mr Pardeep JhumatEngland53 years Jan 2011- Director

P&L

December 2023

turnover

1.2m

+44%

operating profit

2.5m

0%

gross margin

72.6%

+2.78%

turnover

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

Balance Sheet

December 2023

net assets

12m

+0.07%

total assets

29.5m

+0.03%

cash

35.1k

-0.72%

net assets

Total assets minus all liabilities

dsj homes limited company details

company number

04955962

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

November 2003

age

21

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

bestchoice solutions limited (December 2003)

accountant

VISION CONSULTING ACCOUNTANTS LIMITED

auditor

-

address

555-557 cranbrook road, gants hill, ilford, essex, IG2 6HE

Bank

-

Legal Advisor

-

dsj 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 13 charges/mortgages relating to dsj homes limited. Currently there are 12 open charges and 1 have been satisfied in the past.

charges

dsj homes limited Companies House Filings - See Documents

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