attfield, dykstra & partners limited
attfield, dykstra & partners limited Company Information
Company Number
06052445
Website
a-d-p.netRegistered Address
69 great hampton street, birmingham, B18 6EW
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
John Attfield17 Years
Shareholders
john attfield 60%
anne-mariet jacoba dykstra 40%
attfield, dykstra & partners limited Estimated Valuation
Pomanda estimates the enterprise value of ATTFIELD, DYKSTRA & PARTNERS LIMITED at £332.5k based on a Turnover of £835.8k and 0.4x industry multiple (adjusted for size and gross margin).
attfield, dykstra & partners limited Estimated Valuation
Pomanda estimates the enterprise value of ATTFIELD, DYKSTRA & PARTNERS LIMITED at £0 based on an EBITDA of £-9.3k and a 3.13x industry multiple (adjusted for size and gross margin).
attfield, dykstra & partners limited Estimated Valuation
Pomanda estimates the enterprise value of ATTFIELD, DYKSTRA & PARTNERS LIMITED at £114.2k based on Net Assets of £218.8k and 0.52x industry multiple (adjusted for liquidity).
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Attfield, Dykstra & Partners Limited Overview
Attfield, Dykstra & Partners Limited is a dissolved company that was located in birmingham, B18 6EW with a Companies House number of 06052445. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2007, it's largest shareholder was john attfield with a 60% stake. The last turnover for Attfield, Dykstra & Partners Limited was estimated at £835.8k.
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Attfield, Dykstra & Partners Limited Health Check
Pomanda's financial health check has awarded Attfield, Dykstra & Partners Limited a 3 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
3 Strong
1 Regular
5 Weak
Size
annual sales of £835.8k, make it smaller than the average company (£2.6m)
- Attfield, Dykstra & Partners Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (4.4%)
- Attfield, Dykstra & Partners Limited
4.4% - Industry AVG
Production
with a gross margin of 16.5%, this company has a higher cost of product (37.2%)
- Attfield, Dykstra & Partners Limited
37.2% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (5.7%)
- Attfield, Dykstra & Partners Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (22)
- Attfield, Dykstra & Partners Limited
22 - Industry AVG
Pay Structure
on an average salary of £43.9k, the company has an equivalent pay structure (£43.9k)
- Attfield, Dykstra & Partners Limited
£43.9k - Industry AVG
Efficiency
resulting in sales per employee of £278.6k, this is more efficient (£146.1k)
- Attfield, Dykstra & Partners Limited
£146.1k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (46 days)
- Attfield, Dykstra & Partners Limited
46 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Attfield, Dykstra & Partners Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Attfield, Dykstra & Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Attfield, Dykstra & Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.3%, this is a lower level of debt than the average (67.7%)
27.3% - Attfield, Dykstra & Partners Limited
67.7% - Industry AVG
ATTFIELD, DYKSTRA & PARTNERS LIMITED financials
Attfield, Dykstra & Partners Limited's latest turnover from December 2018 is estimated at £835.8 thousand and the company has net assets of £218.8 thousand. According to their latest financial statements, we estimate that Attfield, Dykstra & Partners Limited has 3 employees and maintains cash reserves of £95.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 676 | 682 | 1,540 | 2,469 | 1,161 | 1,739 | 1,456 | 2,892 | 2,818 | 4,751 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 676 | 682 | 1,540 | 2,469 | 1,161 | 1,739 | 1,457 | 2,892 | 2,818 | 4,752 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 204,507 | 188,015 | 140,745 | 161,260 | 151,272 | 65,161 | 136,843 | 115,920 | 92,741 | 106,139 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 95,715 | 123,471 | 126,261 | 33,554 | 33,527 | 98,632 | 88,624 | 97,704 | 90,770 | 67,777 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 300,222 | 311,486 | 267,006 | 194,814 | 184,799 | 163,793 | 225,466 | 213,625 | 183,511 | 173,916 |
| total assets | 300,898 | 312,169 | 268,547 | 197,283 | 185,960 | 165,532 | 226,923 | 216,517 | 186,329 | 178,668 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 25,558 | 17,504 | 35,660 | 42,193 | 41,703 | 43,475 | 53,013 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 936 | 885 | 1,550 |
| total current liabilities | 0 | 0 | 0 | 25,558 | 17,504 | 35,660 | 42,193 | 42,639 | 44,361 | 54,564 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 56,540 | 42,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 27,317 | 26,539 | 0 | 0 | 0 | 0 | 0 | 0 | 6,807 |
| total long term liabilities | 82,083 | 83,858 | 68,726 | 0 | 0 | 0 | 0 | 0 | 0 | 6,808 |
| total liabilities | 82,083 | 83,858 | 68,726 | 25,558 | 17,504 | 35,660 | 42,193 | 42,639 | 44,361 | 61,371 |
| net assets | 218,814 | 228,311 | 199,821 | 171,726 | 168,456 | 129,872 | 184,730 | 173,878 | 141,968 | 117,297 |
| total shareholders funds | 218,814 | 228,311 | 199,821 | 171,726 | 168,456 | 129,872 | 184,730 | 173,878 | 141,968 | 117,297 |
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 1,064 | 1,162 | 1,018 | 998 | 1,041 | 1,070 | 2,077 | 1,783 | 1,557 | 1,863 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 16,492 | 47,270 | -20,515 | 9,989 | 86,110 | -71,681 | 20,922 | 23,180 | -13,399 | 106,139 |
| Creditors | 0 | 0 | -25,558 | 8,054 | -18,156 | -6,533 | 490 | -1,773 | -9,537 | 53,013 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -936 | 51 | -665 | 1,550 |
| Deferred Taxes & Provisions | -27,317 | 778 | 26,539 | 0 | 0 | 0 | 0 | 0 | -6,807 | 6,807 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | -56,540 | 14,354 | 42,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -27,756 | -2,790 | 92,708 | 26 | -65,104 | 10,008 | -9,081 | 6,934 | 22,993 | 67,777 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -27,756 | -2,790 | 92,708 | 26 | -65,104 | 10,008 | -9,081 | 6,934 | 22,993 | 67,777 |
attfield, dykstra & partners limited Credit Report and Business Information
Attfield, Dykstra & Partners Limited Competitor Analysis
Perform a competitor analysis for attfield, dykstra & partners limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in B18 area or any other competitors across 12 key performance metrics.
attfield, dykstra & partners limited Ownership
ATTFIELD, DYKSTRA & PARTNERS LIMITED group structure
Attfield, Dykstra & Partners Limited has no subsidiary companies.
Ultimate parent company
ATTFIELD, DYKSTRA & PARTNERS LIMITED
06052445
attfield, dykstra & partners limited directors
Attfield, Dykstra & Partners Limited currently has 1 director, Mr John Attfield serving since Jan 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Attfield | Germany | 75 years | Jan 2007 | - | Director |
P&L
December 2018turnover
835.8k
+10%
operating profit
-10.4k
0%
gross margin
16.5%
-2.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2018net assets
218.8k
-0.04%
total assets
300.9k
-0.04%
cash
95.7k
-0.22%
net assets
Total assets minus all liabilities
attfield, dykstra & partners limited company details
company number
06052445
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2007
age
17
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2018
address
69 great hampton street, birmingham, B18 6EW
accountant
-
auditor
-
attfield, dykstra & partners 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 attfield, dykstra & partners limited.
attfield, dykstra & partners limited Companies House Filings - See Documents
| date | description | view/download |
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