Pomanda estimates the enterprise value of KEITH DYSON SOLICITORS LIMITED at £144.8k based on a Turnover of £249.7k and 0.58x industry multiple (adjusted for size and gross margin).
keith dyson solicitors limitedEstimated Valuation
£11.4k
Pomanda estimates the enterprise value of KEITH DYSON SOLICITORS LIMITED at £11.4k based on an EBITDA of £3.6k and a 3.14x industry multiple (adjusted for size and gross margin).
keith dyson solicitors limitedEstimated Valuation
£1.2m
Pomanda estimates the enterprise value of KEITH DYSON SOLICITORS LIMITED at £1.2m based on Net Assets of £689.5k and 1.67x industry multiple (adjusted for liquidity).
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Keith Dyson Solicitors LimitedOverview
Keith Dyson Solicitors Limited is a live company located in manchester, M3 2RJ with a Companies House number of 05431341. It operates in the solicitors sector, SIC Code 69102. Founded in April 2005, it's largest shareholder is
elizabeth melissa dyson
with a 100% stake. Keith Dyson Solicitors Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£249.7k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Keith Dyson Solicitors Limited a 3.5 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 Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £249.7k, make it smaller than the average company (£1.5m)
£249.7k - Keith Dyson Solicitors Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (7.1%)
5% - Keith Dyson Solicitors Limited
7.1% - Industry AVG
Production
with a gross margin of 67.4%, this company has a comparable cost of product (67.4%)
67.4% - Keith Dyson Solicitors Limited
67.4% - Industry AVG
Profitability
an operating margin of -4.4% make it less profitable than the average company (9.1%)
-4.4% - Keith Dyson Solicitors Limited
9.1% - Industry AVG
Employees
with 5 employees, this is below the industry average (19)
5 - Keith Dyson Solicitors Limited
19 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
£40.3k - Keith Dyson Solicitors Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £49.9k, this is less efficient (£78.2k)
£49.9k - Keith Dyson Solicitors Limited
£78.2k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (68 days)
8 days - Keith Dyson Solicitors Limited
68 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Keith Dyson Solicitors Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Keith Dyson Solicitors Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1028 weeks, this is more cash available to meet short term requirements (19 weeks)
1028 weeks - Keith Dyson Solicitors Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.5%, this is a lower level of debt than the average (54.3%)
4.5% - Keith Dyson Solicitors Limited
54.3% - Industry AVG
KEITH DYSON SOLICITORS LIMITED financials
EXPORT
Keith Dyson Solicitors Limited's latest turnover from December 2023 is estimated at £249.7 thousand and the company has net assets of £689.5 thousand. According to their latest financial statements, Keith Dyson Solicitors Limited has 5 employees and maintains cash reserves of £639.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
249,742
217,206
192,298
214,636
354,690
341,183
358,427
286,249
172,686
112,751
188,543
400,436
356,877
392,958
Other Income Or Grants
Cost Of Sales
81,353
61,598
75,760
106,294
143,453
131,774
119,250
89,901
69,458
44,819
81,590
157,827
129,805
119,527
Gross Profit
168,389
155,608
116,538
108,342
211,237
209,409
239,177
196,348
103,228
67,932
106,953
242,609
227,072
273,431
Admin Expenses
179,345
243,078
116,564
-31,656
-62,461
-44,767
121,609
206,776
161,422
169,741
138,879
319,494
241,261
128,167
-384,408
Operating Profit
-10,956
-87,470
-26
139,998
273,698
254,176
117,568
-10,428
-58,194
-101,809
-31,926
-76,885
-14,189
145,264
384,408
Interest Payable
Interest Receivable
32,634
22,598
1,658
604
3,674
1,848
275
48
88
362
764
1,390
2,217
2,410
1,120
Pre-Tax Profit
21,679
-64,872
1,632
140,602
277,372
256,025
117,843
-10,380
-58,106
-101,447
-31,162
-75,495
-11,972
147,674
385,528
Tax
-5,420
-310
-26,714
-52,701
-48,645
-22,390
-41,349
-107,948
Profit After Tax
16,259
-64,872
1,322
113,888
224,671
207,380
95,453
-10,380
-58,106
-101,447
-31,162
-75,495
-11,972
106,325
277,580
Dividends Paid
Retained Profit
16,259
-64,872
1,322
113,888
224,671
207,380
95,453
-10,380
-58,106
-101,447
-31,162
-75,495
-11,972
106,325
277,580
Employee Costs
201,288
189,184
174,862
168,309
184,308
208,770
201,082
193,307
123,154
58,875
125,853
251,769
257,555
252,824
Number Of Employees
5
5
5
5
5
6
6
6
4
2
4
8
8
8
EBITDA*
3,642
-72,987
14,783
155,058
289,124
269,660
132,796
4,618
-43,088
-85,947
-13,500
-56,535
7,873
169,235
404,786
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
2,045
2,643
1,612
2,421
5,238
5,067
4,841
4,205
3,496
4,469
6,331
16,613
41,074
50,117
36,543
Intangible Assets
28,000
42,000
56,000
70,000
84,000
98,000
112,000
126,000
140,000
154,000
168,000
182,000
196,000
210,000
224,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
30,045
44,643
57,612
72,421
89,238
103,067
116,841
130,205
143,496
158,469
174,331
198,613
237,074
260,117
260,543
Stock & work in progress
33,184
79,909
31,812
26,323
88,043
44,125
62,866
41,557
37,389
27,868
46,326
42,177
36,669
Trade Debtors
5,936
7,702
7,703
6,614
69,610
44,718
56,351
31,588
34,344
14,794
30,089
63,069
34,785
34,879
2,603
Group Debtors
Misc Debtors
46,984
36,057
2,500
62,190
2,500
3,253
2,500
2,500
1,023
12,871
Cash
639,202
604,008
687,312
639,275
569,539
410,183
82,741
27,382
10,894
24,196
120,464
185,229
370,630
516,015
447,939
misc current assets
total current assets
692,122
647,767
730,699
787,988
673,461
484,477
229,635
105,595
109,127
93,418
187,942
276,166
451,741
593,071
487,211
total assets
722,167
692,410
788,311
860,409
762,699
587,544
346,476
235,800
252,623
251,887
362,273
474,779
688,815
853,188
747,754
Bank overdraft
Bank loan
Trade Creditors
918
3,550
87,958
96,897
174,501
310,151
459,398
168,347
Group/Directors Accounts
301,727
other short term finances
hp & lease commitments
other current liabilities
32,326
18,207
46,604
123,574
139,752
189,268
155,580
140,357
146,800
total current liabilities
32,326
19,125
50,154
123,574
139,752
189,268
155,580
140,357
146,800
87,958
96,897
174,501
310,151
459,398
470,074
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
3,740
6,631
9,785
provisions
297
total long term liabilities
297
3,740
6,631
9,785
total liabilities
32,623
19,125
50,154
123,574
139,752
189,268
155,580
140,357
146,800
87,958
96,897
178,241
316,782
469,183
470,074
net assets
689,544
673,285
738,157
736,835
622,947
398,276
190,896
95,443
105,823
163,929
265,376
296,538
372,033
384,005
277,680
total shareholders funds
689,544
673,285
738,157
736,835
622,947
398,276
190,896
95,443
105,823
163,929
265,376
296,538
372,033
384,005
277,680
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-10,956
-87,470
-26
139,998
273,698
254,176
117,568
-10,428
-58,194
-101,809
-31,926
-76,885
-14,189
145,264
384,408
Depreciation
598
483
809
1,060
1,426
1,484
1,228
1,046
1,106
1,862
4,426
6,350
8,062
9,971
6,378
Amortisation
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
Tax
-5,420
-310
-26,714
-52,701
-48,645
-22,390
-41,349
-107,948
Stock
-33,184
-46,725
48,097
5,489
-61,720
43,918
-18,741
21,309
4,168
9,521
-18,458
4,149
5,508
36,669
Debtors
9,161
33,556
-58,601
-3,306
24,139
-10,880
24,763
-1,279
7,702
-2,424
-32,980
28,284
-94
32,276
2,603
Creditors
-918
-2,632
3,550
-87,958
-8,939
-77,604
-135,650
-149,247
291,051
168,347
Accruals and Deferred Income
14,119
-28,397
-76,970
-16,178
-49,516
33,688
15,223
-6,443
146,800
Deferred Taxes & Provisions
297
Cash flow from operations
2,559
-104,388
46,379
67,375
157,279
327,303
56,948
18,195
-13,257
-96,630
-67,645
-202,011
-145,429
381,153
425,913
Investing Activities
capital expenditure
-1,514
1,757
-1,597
-1,710
-1,864
-1,755
-133
5,856
18,111
981
-23,545
-280,921
Change in Investments
cash flow from investments
-1,514
1,757
-1,597
-1,710
-1,864
-1,755
-133
5,856
18,111
981
-23,545
-280,921
Financing Activities
Bank loans
Group/Directors Accounts
-301,727
301,727
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-3,740
-2,891
-3,154
9,785
share issue
100
interest
32,634
22,598
1,658
604
3,674
1,848
275
48
88
362
764
1,390
2,217
2,410
1,120
cash flow from financing
32,634
22,598
1,658
604
3,674
1,848
275
48
88
362
-2,976
-1,501
-937
-289,532
302,947
cash and cash equivalents
cash
35,194
-83,304
48,037
69,736
159,356
327,442
55,359
16,488
-13,302
-96,268
-64,765
-185,401
-145,385
68,076
447,939
overdraft
change in cash
35,194
-83,304
48,037
69,736
159,356
327,442
55,359
16,488
-13,302
-96,268
-64,765
-185,401
-145,385
68,076
447,939
keith dyson solicitors 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 keith dyson solicitors limited. Get real-time insights into keith dyson solicitors limited's credit score, group structure and payment trends.
Keith Dyson Solicitors Limited Competitor Analysis
Perform a competitor analysis for keith dyson solicitors limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M 3 area or any other competitors across 12 key performance metrics.
keith dyson solicitors limited Ownership
KEITH DYSON SOLICITORS LIMITED group structure
Keith Dyson Solicitors Limited has no subsidiary companies.
Ultimate parent company
KEITH DYSON SOLICITORS LIMITED
05431341
KEITH DYSON SOLICITORS LIMITED Shareholders
The sole shareholder of Keith Dyson Solicitors Limited is Elizabeth Melissa Dyson.
elizabeth melissa dyson
100%
keith dyson solicitors limited directors
Keith Dyson Solicitors Limited currently has 1 director, Miss Elizabeth Dyson serving since Feb 2014.
keith dyson solicitors 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 keith dyson solicitors limited. Currently there are 0 open charges and 1 have been satisfied in the past.
keith dyson solicitors 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.
Click to start generating capital raising & share issue transactions for KEITH DYSON SOLICITORS LIMITED. This can take several minutes, an email will notify you when this has completed.
keith dyson solicitors limitedCompanies House Filings - See Documents
