district surveyors association limited Company Information
Company Number
05531889
Next Accounts
Dec 2024
Industry
Activities of other membership organisations n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
12 tinworth street, london, SE11 5AL
Website
http://labc.co.ukdistrict surveyors association limited Estimated Valuation
Pomanda estimates the enterprise value of DISTRICT SURVEYORS ASSOCIATION LIMITED at £3.2m based on a Turnover of £3.9m and 0.82x industry multiple (adjusted for size and gross margin).
district surveyors association limited Estimated Valuation
Pomanda estimates the enterprise value of DISTRICT SURVEYORS ASSOCIATION LIMITED at £3.7m based on an EBITDA of £681.2k and a 5.45x industry multiple (adjusted for size and gross margin).
district surveyors association limited Estimated Valuation
Pomanda estimates the enterprise value of DISTRICT SURVEYORS ASSOCIATION LIMITED at £9.4m based on Net Assets of £3.6m and 2.59x industry multiple (adjusted for liquidity).
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District Surveyors Association Limited Overview
District Surveyors Association Limited is a live company located in london, SE11 5AL with a Companies House number of 05531889. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in August 2005, it's largest shareholder is unknown. District Surveyors Association Limited is a established, small sized company, Pomanda has estimated its turnover at £3.9m with declining growth in recent years.
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District Surveyors Association Limited Health Check
Pomanda's financial health check has awarded District Surveyors Association Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £3.9m, make it larger than the average company (£387.5k)
£3.9m - District Surveyors Association Limited
£387.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.1%)
-4% - District Surveyors Association Limited
4.1% - Industry AVG
Production
with a gross margin of 89.9%, this company has a comparable cost of product (89.9%)
89.9% - District Surveyors Association Limited
89.9% - Industry AVG
Profitability
an operating margin of 14.8% make it more profitable than the average company (1.7%)
14.8% - District Surveyors Association Limited
1.7% - Industry AVG
Employees
with 60 employees, this is above the industry average (10)
60 - District Surveyors Association Limited
10 - Industry AVG
Pay Structure
on an average salary of £25.4k, the company has an equivalent pay structure (£25.4k)
- District Surveyors Association Limited
£25.4k - Industry AVG
Efficiency
resulting in sales per employee of £65.1k, this is more efficient (£48.7k)
£65.1k - District Surveyors Association Limited
£48.7k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (13 days)
71 days - District Surveyors Association Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 243 days, this is slower than average (33 days)
243 days - District Surveyors Association Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - District Surveyors Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 45 weeks, this is less cash available to meet short term requirements (158 weeks)
45 weeks - District Surveyors Association Limited
158 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.5%, this is a higher level of debt than the average (20.1%)
66.5% - District Surveyors Association Limited
20.1% - Industry AVG
DISTRICT SURVEYORS ASSOCIATION LIMITED financials
District Surveyors Association Limited's latest turnover from March 2023 is £3.9 million and the company has net assets of £3.6 million. According to their latest financial statements, District Surveyors Association Limited has 60 employees and maintains cash reserves of £6.2 million 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 | 3,908,361 | 4,092,935 | 3,313,711 | 4,442,565 | 4,680,465 | 4,067,519 | 3,604,345 | 3,244,121 | 3,182,185 | 2,647,185 | 2,032,725 | 1,855,161 | 1,639,775 | 1,267,888 |
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | 578,495 | 623,269 | 405,338 | 7,774 | 192,034 | 136,349 | 164,947 | 77,342 | 154,332 | 312,136 | 271,567 | 231,700 | 210,452 | -5,131 |
Interest Payable | 0 | 6,636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 16,963 | 0 | 3,705 | 9,492 | 4,376 | 4,745 | 6,336 | 5,675 | 4,083 | 3,483 | 4,749 | 2,884 | 2,548 | 3,710 |
Pre-Tax Profit | 595,458 | 616,633 | 409,043 | 17,266 | 196,410 | 141,094 | 171,283 | 83,017 | 158,415 | 315,619 | 276,316 | 234,584 | 213,000 | -1,421 |
Tax | -129,579 | -99,819 | -77,249 | -7,016 | -47,885 | -32,373 | -41,933 | -21,833 | -54,535 | -72,439 | -48,557 | -60,630 | -45,903 | 1,850 |
Profit After Tax | 465,879 | 516,814 | 331,794 | 10,250 | 148,525 | 108,721 | 129,350 | 61,184 | 103,880 | 243,180 | 227,759 | 173,954 | 167,097 | 429 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 465,879 | 516,814 | 331,794 | 10,250 | 148,525 | 108,721 | 129,350 | 61,184 | 103,880 | 243,180 | 227,759 | 173,954 | 167,097 | 429 |
Employee Costs | ||||||||||||||
Number Of Employees | 60 | 31 | 27 | 35 | 34 | 29 | 27 | 25 | ||||||
EBITDA* | 681,156 | 675,303 | 476,874 | 27,932 | 217,956 | 169,703 | 192,763 | 116,614 | 189,302 | 361,718 | 311,360 | 273,672 | 244,465 | 28,825 |
* 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 | 136,713 | 147,534 | 153,345 | 16,990 | 29,632 | 48,810 | 33,564 | 55,466 | 57,975 | 54,189 | 58,043 | 93,117 | 70,328 | 91,651 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 1 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 37,044 | 0 | 0 | 0 | 4,320 | 4,320 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 136,815 | 147,636 | 153,447 | 17,092 | 66,778 | 48,912 | 33,666 | 55,568 | 62,397 | 58,611 | 58,145 | 93,118 | 70,328 | 91,651 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 767,538 | 623,042 | 536,601 | 286,607 | 143,559 | 227,158 | 226,822 | 123,926 | 287,344 | 222,760 | 221,437 | 193,337 | 200,924 | 100,634 |
Group Debtors | 60,720 | 64,381 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 298,141 | 212,207 | 28,224 | 0 | 0 |
Misc Debtors | 3,591,751 | 195,901 | 161,837 | 167,284 | 149,583 | 185,659 | 176,447 | 151,033 | 247,537 | 96,252 | 81,060 | 101,550 | 37,132 | 52,147 |
Cash | 6,236,813 | 7,763,081 | 3,739,764 | 3,182,433 | 3,124,940 | 2,847,536 | 3,019,582 | 2,842,359 | 2,497,946 | 2,047,688 | 1,921,199 | 1,665,894 | 1,625,302 | 1,072,887 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 10,656,822 | 8,646,405 | 4,438,203 | 3,636,325 | 3,418,083 | 3,260,354 | 3,422,852 | 3,117,319 | 3,032,828 | 2,664,841 | 2,435,903 | 1,989,005 | 1,863,358 | 1,225,668 |
total assets | 10,793,637 | 8,794,041 | 4,591,650 | 3,653,417 | 3,484,861 | 3,309,266 | 3,456,518 | 3,172,887 | 3,095,225 | 2,723,452 | 2,494,048 | 2,082,123 | 1,933,686 | 1,317,319 |
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 | 263,627 | 146,512 | 68,070 | 197,296 | 168,342 | 173,180 | 269,396 | 274,865 | 250,785 | 230,217 | 171,003 | 191,521 | 145,898 | 70,510 |
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 | 6,915,997 | 5,499,395 | 1,892,260 | 1,156,595 | 1,027,242 | 995,335 | 1,155,092 | 995,345 | 1,002,947 | 755,622 | 828,612 | 623,928 | 695,068 | 321,186 |
total current liabilities | 7,179,624 | 5,645,907 | 1,960,330 | 1,353,891 | 1,195,584 | 1,168,515 | 1,424,488 | 1,270,210 | 1,253,732 | 985,839 | 999,615 | 815,449 | 840,966 | 391,696 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 7,179,624 | 5,645,907 | 1,960,330 | 1,353,891 | 1,195,584 | 1,168,515 | 1,424,488 | 1,270,210 | 1,253,732 | 985,839 | 999,615 | 815,449 | 840,966 | 391,696 |
net assets | 3,614,013 | 3,148,134 | 2,631,320 | 2,299,526 | 2,289,277 | 2,140,751 | 2,032,030 | 1,902,677 | 1,841,493 | 1,737,613 | 1,494,433 | 1,266,674 | 1,092,720 | 925,623 |
total shareholders funds | 3,614,013 | 3,148,134 | 2,631,320 | 2,299,526 | 2,289,277 | 2,140,751 | 2,032,030 | 1,902,677 | 1,841,493 | 1,737,613 | 1,494,433 | 1,266,674 | 1,092,720 | 925,623 |
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 | 578,495 | 623,269 | 405,338 | 7,774 | 192,034 | 136,349 | 164,947 | 77,342 | 154,332 | 312,136 | 271,567 | 231,700 | 210,452 | -5,131 |
Depreciation | 102,661 | 52,034 | 71,536 | 20,158 | 25,922 | 33,354 | 27,816 | 39,272 | 34,970 | 49,582 | 39,793 | 41,972 | 34,013 | 33,956 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -129,579 | -99,819 | -77,249 | -7,016 | -47,885 | -32,373 | -41,933 | -21,833 | -54,535 | -72,439 | -48,557 | -60,630 | -45,903 | 1,850 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 3,536,685 | 184,885 | 244,547 | 123,705 | -82,631 | 9,548 | 128,310 | -264,242 | -82,271 | 106,769 | 191,593 | 85,055 | 85,275 | 152,781 |
Creditors | 117,115 | 78,442 | -129,226 | 28,954 | -4,838 | -96,216 | -5,469 | 24,080 | 20,568 | 59,214 | -20,518 | 45,623 | 75,388 | 70,510 |
Accruals and Deferred Income | 1,416,602 | 3,607,135 | 735,665 | 129,353 | 31,907 | -159,757 | 159,747 | -7,602 | 247,325 | -72,990 | 204,684 | -71,140 | 373,882 | 321,186 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -1,451,391 | 4,076,176 | 761,517 | 55,518 | 279,771 | -128,191 | 176,798 | 375,501 | 484,931 | 168,734 | 255,376 | 102,470 | 562,557 | 269,590 |
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | 16,963 | -6,636 | 3,705 | 9,492 | 4,376 | 4,745 | 6,336 | 5,675 | 4,083 | 3,483 | 4,749 | 2,884 | 2,548 | 3,710 |
cash flow from financing | 16,963 | -6,636 | 3,705 | 9,491 | 4,377 | 4,745 | 6,339 | 5,675 | 4,083 | 3,483 | 4,749 | 2,884 | 2,548 | 928,904 |
cash and cash equivalents | ||||||||||||||
cash | -1,526,268 | 4,023,317 | 557,331 | 57,493 | 277,404 | -172,046 | 177,223 | 344,413 | 450,258 | 126,489 | 255,305 | 40,592 | 552,415 | 1,072,887 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -1,526,268 | 4,023,317 | 557,331 | 57,493 | 277,404 | -172,046 | 177,223 | 344,413 | 450,258 | 126,489 | 255,305 | 40,592 | 552,415 | 1,072,887 |
district surveyors association limited Credit Report and Business Information
District Surveyors Association Limited Competitor Analysis
Perform a competitor analysis for district surveyors association limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE11 area or any other competitors across 12 key performance metrics.
district surveyors association limited Ownership
DISTRICT SURVEYORS ASSOCIATION LIMITED group structure
District Surveyors Association Limited has 4 subsidiary companies.
Ultimate parent company
DISTRICT SURVEYORS ASSOCIATION LIMITED
05531889
4 subsidiaries
district surveyors association limited directors
District Surveyors Association Limited currently has 16 directors. The longest serving directors include Mr David Darlington (Sep 2011) and Mr Peter Keates (Sep 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Darlington | England | 58 years | Sep 2011 | - | Director |
Mr Peter Keates | England | 59 years | Sep 2011 | - | Director |
Mr David Sharp | England | 61 years | Sep 2014 | - | Director |
Mr Philip Mansfield | England | 62 years | Dec 2016 | - | Director |
Mrs Lorna Stimpson | England | 53 years | Jan 2018 | - | Director |
Mr Ian Terry | England | 65 years | Dec 2018 | - | Director |
Mr Stephen Pearce | England | 51 years | Dec 2019 | - | Director |
Mr Neil Allen | England | 59 years | Dec 2019 | - | Director |
Mr David Pickles | England | 59 years | Dec 2020 | - | Director |
Mr Martin Taylor | England | 55 years | Jan 2021 | - | Director |
P&L
March 2023turnover
3.9m
-5%
operating profit
578.5k
-7%
gross margin
90%
-6.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
3.6m
+0.15%
total assets
10.8m
+0.23%
cash
6.2m
-0.2%
net assets
Total assets minus all liabilities
district surveyors association limited company details
company number
05531889
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
August 2005
age
19
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
SAFFERY CHAMPNESS
address
12 tinworth street, london, SE11 5AL
Bank
-
Legal Advisor
-
district surveyors association 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 district surveyors association limited.
district surveyors association limited Capital Raised & Share Issues BETA
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district surveyors association limited Companies House Filings - See Documents
date | description | view/download |
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