Desktop Valuations Ltd

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desktop valuations ltd Company Information

Live

EstablishedMicroDeclining

Company Number

06045522

Next Accounts

Dec 2024

Industry

Specialised construction activities (other than scaffold erection) n.e.c.

Directors

Robert Howell

Alan Howell

Shareholders

robert alan howell

Group Structure

View All

Contact

Registered Address

suite a castle house, park road, banstead, surrey, SM7 3BT

Website

desktopvals.com

desktop valuations ltd Estimated Valuation

£143.9k

Pomanda estimates the enterprise value of DESKTOP VALUATIONS LTD at £143.9k based on a Turnover of £344.8k and 0.42x industry multiple (adjusted for size and gross margin).

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Desktop Valuations Ltd is a live company located in banstead, SM7 3BT with a Companies House number of 06045522. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in January 2007, it's largest shareholder is robert alan howell with a 100% stake. Desktop Valuations Ltd is a established, micro sized company, Pomanda has estimated its turnover at £344.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Desktop Valuations Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

3 Regular

5 Weak

Size

annual sales of £344.8k, make it smaller than the average company (£5.9m)

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (6.2%)

EXPORT

Desktop Valuations Ltd's latest turnover from March 2023 is estimated at £344.8 thousand and the company has net assets of £53 thousand. According to their latest financial statements, Desktop Valuations Ltd has 4 employees and maintains cash reserves of £56.9 thousand 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	344,831	245,905	344,956	372,332	437,243	364,691	216,333	194,625	27,354	105,766	209,041	169,993	97,880	78,174
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	261,004	186,197	265,254	281,609	328,339	271,493	159,930	144,490	20,618	78,929	154,090	123,477	69,154	55,453
Gross Profit	83,827	59,709	79,702	90,723	108,905	93,198	56,403	50,135	6,736	26,837	54,951	46,516	28,726	22,721
Admin Expenses	81,928	13,308	79,208	90,302	95,001	54,124	59,977	49,015	23,318	25,680	51,597	44,612	44,635	16,948
Operating Profit	1,899	46,401	494	421	13,904	39,074	-3,574	1,120	-16,582	1,157	3,354	1,904	-15,909	5,773
Interest Payable	0	89	81	0	0	0	0	337	778	1,064	1,298	1,441	1,120	354
Interest Receivable	2,041	147	0	0	0	0	0	0	4	4	16	16	0	0
Pre-Tax Profit	3,940	46,459	414	421	13,904	39,074	-3,574	783	-17,356	97	2,072	480	-17,029	5,419
Tax	-749	-8,827	-79	-80	-2,642	-7,424	0	-156	0	-22	-497	-125	0	-1,517
Profit After Tax	3,191	37,632	335	341	11,262	31,650	-3,574	626	-17,356	75	1,575	355	-17,029	3,902
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	3,191	37,632	335	341	11,262	31,650	-3,574	626	-17,356	75	1,575	355	-17,029	3,902
Employee Costs	178,118	85,192	124,233	84,733	83,675	121,684	79,825	77,715	37,828	36,919	72,483	71,553	34,195	34,987
Number Of Employees	4	2	3	2	2	3	2	2	1	1	2	2	1	1
EBITDA*	13,083	51,998	494	421	13,904	39,074	-3,574	3,262	-13,658	2,443	5,996	4,119	-13,424	8,596

* 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	44,469	49,063	1,587	1,084	2,911	1,796	2,245	1,772	3,914	5,138	5,857	5,283	7,498	9,983
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	44,469	49,063	1,587	1,084	2,911	1,796	2,245	1,772	3,914	5,138	5,857	5,283	7,498	9,983
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	18,845	60,546	91,406	64,158	76,996	56,046	18,934	16,351	4,547	17,664	34,098	26,574	15,453	17,777
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	5,006	3,710	4,046	0	0	0	0	0	11,228	2,275	2,279	2,279	218	0
Cash	56,861	39,177	0	0	0	0	0	0	0	1,697	9	6,509	9	124
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	80,712	103,433	95,452	64,158	76,996	56,046	18,934	16,351	15,775	21,636	36,386	35,362	15,680	17,901
total assets	125,181	152,496	97,039	65,242	79,907	57,842	21,179	18,123	19,689	26,774	42,243	40,645	23,178	27,884
Bank overdraft	0	0	2,640	0	0	0	0	0	10,375	13,097	17,308	17,543	18,945	4,927
Bank loan	0	0	0	0	0	0	0	0	0	468	1,299	1,299	1,299	1,299
Trade Creditors	0	2,400	1,566	53,415	68,421	57,618	52,605	45,972	0	0	0	0	0	4,173
Group/Directors Accounts	20,072	38,559	52,936	0	0	0	0	0	0	0	343	229	0	337
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	8,475	8,475	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	20,732	23,361	27,732	0	0	0	0	0	37,789	24,328	33,917	32,422	12,736	8,572
total current liabilities	49,279	72,795	84,874	53,415	68,421	57,618	52,605	45,972	48,164	37,893	52,867	51,493	32,980	19,308
loans	0	0	0	0	0	0	0	0	0	0	570	1,921	3,322	4,671
hp & lease commitments	12,998	20,486	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	9,916	9,418	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	22,914	29,904	0	0	0	0	0	0	0	0	570	1,921	3,322	4,671
total liabilities	72,193	102,699	84,874	53,415	68,421	57,618	52,605	45,972	48,164	37,893	53,437	53,414	36,302	23,979
net assets	52,988	49,797	12,165	11,827	11,486	224	-31,426	-27,849	-28,475	-11,119	-11,194	-12,769	-13,124	3,905
total shareholders funds	52,988	49,797	12,165	11,827	11,486	224	-31,426	-27,849	-28,475	-11,119	-11,194	-12,769	-13,124	3,905

	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	1,899	46,401	494	421	13,904	39,074	-3,574	1,120	-16,582	1,157	3,354	1,904	-15,909	5,773
Depreciation	11,184	5,597	0	0	0	0	0	2,142	2,924	1,286	2,642	2,215	2,485	2,823
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-749	-8,827	-79	-80	-2,642	-7,424	0	-156	0	-22	-497	-125	0	-1,517
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-40,405	-31,196	31,294	-12,838	20,950	37,112	2,583	576	-4,164	-16,438	7,524	13,182	-2,106	17,777
Creditors	-2,400	834	-51,849	-15,006	10,803	5,013	6,633	45,972	0	0	0	0	-4,173	4,173
Accruals and Deferred Income	-2,629	-4,371	27,732	0	0	0	0	-37,789	13,461	-9,589	1,495	19,686	4,164	8,572
Deferred Taxes & Provisions	498	9,418	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	48,208	80,248	-54,996	-1,827	1,115	-449	476	10,713	3,967	9,270	-530	10,498	-11,327	2,047
Investing Activities
capital expenditure	-6,590	-53,073	-503	1,827	-1,115	449	-473	0	-1,700	-567	-3,216	0	0	-12,806
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-6,590	-53,073	-503	1,827	-1,115	449	-473	0	-1,700	-567	-3,216	0	0	-12,806
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	-468	-831	0	0	0	1,299
Group/Directors Accounts	-18,487	-14,377	52,936	0	0	0	0	0	0	-343	114	229	-337	337
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	-570	-1,351	-1,401	-1,349	4,671
Hire Purchase and Lease Commitments	-7,488	28,961	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	0	0	3	0	0	0	-3	0	0	0	0	0	0	3
interest	2,041	58	-81	0	0	0	0	-337	-774	-1,060	-1,282	-1,425	-1,120	-354
cash flow from financing	-23,934	14,642	52,858	0	0	0	-3	-337	-1,242	-2,804	-2,519	-2,597	-2,806	5,956
cash and cash equivalents
cash	17,684	39,177	0	0	0	0	0	0	-1,697	1,688	-6,500	6,500	-115	124
overdraft	0	-2,640	2,640	0	0	0	0	-10,375	-2,722	-4,211	-235	-1,402	14,018	4,927
change in cash	17,684	41,817	-2,640	0	0	0	0	10,375	1,025	5,899	-6,265	7,902	-14,133	-4,803

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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DESKTOP VALUATIONS LTD group structure

Desktop Valuations Ltd has no subsidiary companies.

Ultimate parent company

DESKTOP VALUATIONS LTD

06045522

DESKTOP VALUATIONS LTD Shareholders

robert alan howell

100%

Desktop Valuations Ltd currently has 2 directors. The longest serving directors include Mr Robert Howell (Jan 2007) and Mr Alan Howell (Feb 2022).

officer	country	age	start	end	role
Mr Robert Howell	England	58 years	Jan 2007	-	Director
Mr Alan Howell	England	84 years	Feb 2022	-	Director

P&L

March 2023

turnover

344.8k

+40%

operating profit

1.9k

gross margin

24.4%

+0.12%

turnover

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

Balance Sheet

March 2023

net assets

53k

+0.06%

total assets

125.2k

-0.18%

cash

56.9k

+0.45%

net assets

Total assets minus all liabilities

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company number

06045522

Type

Private limited with Share Capital

industry

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

January 2007

ultimate parent company

None

previous names

optimum surveyors limited (July 2007)

address

suite a castle house, park road, banstead, surrey, SM7 3BT

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desktop valuations ltd Company Information

desktop valuations ltd Estimated Valuation

desktop valuations ltd Estimated Valuation

desktop valuations ltd Estimated Valuation

Desktop Valuations Ltd Overview

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DESKTOP VALUATIONS LTD financials

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