Division One Limited

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division one limited Company Information

Live (In Receivership)

EstablishedMidDeclining

Company Number

06151771

Website

www.division-1.co.uk

Registered Address

6th floor 2 london wall place, london, EC2Y 5AU

Industry

Other building completion and finishing

Telephone

01438721111

Next Accounts Due

533 days late

Group Structure

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Directors

Leslie Sedgwick17 Years

Robert Sedgwick12 Years

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Shareholders

rob sedgwick 50%

leslie john sedgwick 25%

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division one limited Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of DIVISION ONE LIMITED at £3.1m based on a Turnover of £8.5m and 0.36x industry multiple (adjusted for size and gross margin).

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Division One Limited is a live company located in london, EC2Y 5AU with a Companies House number of 06151771. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in March 2007, it's largest shareholder is rob sedgwick with a 50% stake. Division One Limited is a established, mid sized company, Pomanda has estimated its turnover at £8.5m with declining growth in recent years.

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Pomanda's financial health check has awarded Division One Limited a 3.5 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

Health Rating3.5out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £8.5m, make it larger than the average company (£272k)

Growth

3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (2.1%)

EXPORT

Division One Limited's latest turnover from March 2021 is estimated at £8.5 million and the company has net assets of -£1.8 million. According to their latest financial statements, Division One Limited has 12 employees and maintains cash reserves of £57 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	8,456,804	17,998,550	14,423,885	14,106,667	14,129,866	7,559,742	14,262,524	9,350,159	6,096,518	7,350,804	6,088,040	221,920
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	6,123,694	12,833,829	9,998,314	9,622,214	9,714,255	5,158,601	9,490,447	6,421,320	4,304,561	5,128,910	4,250,065	136,445
Gross Profit	2,333,111	5,164,721	4,425,571	4,484,454	4,415,611	2,401,140	4,772,077	2,928,839	1,791,958	2,221,894	1,837,975	85,475
Admin Expenses	4,524,331	5,008,432	4,334,868	4,333,887	4,340,605	2,633,146	4,689,838	2,861,657	1,642,619	2,190,447	1,870,679	27,097
Operating Profit	-2,191,220	156,289	90,703	150,567	75,006	-232,006	82,239	67,182	149,339	31,447	-32,704	58,378
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	34	34	1	1	9	17	0	66	66	1	15	1
Pre-Tax Profit	-2,191,186	156,322	90,704	150,568	75,015	-231,989	82,239	67,248	149,405	31,447	-32,689	58,372
Tax	0	-29,701	-17,234	-28,608	-15,003	0	-17,270	-15,467	-35,857	-8,176	0	-13,414
Profit After Tax	-2,191,186	126,621	73,470	121,960	60,012	-231,989	64,969	51,781	113,548	23,271	-32,689	44,958
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	34,000
Retained Profit	-2,191,186	126,621	73,470	121,960	60,012	-231,989	64,969	51,781	113,548	23,271	-32,689	10,958
Employee Costs	394,421	466,505	465,206	379,354	314,869	345,545	2,276,584	1,427,487	929,229	1,157,788	1,075,283	58,390
Number Of Employees	12	15	14	12	9	9	61	40	28	37	35	2
EBITDA*	-2,128,626	218,219	148,586	213,888	131,761	-200,541	115,607	86,240	169,226	41,259	-20,822	61,192

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	82,476	145,070	151,241	183,068	214,336	49,739	75,504	73,622	35,448	19,946	27,478	1,501
Intangible Assets	0	0	5,700	11,400	17,100	22,800	28,500	34,200	39,900	45,600	47,880	50,160
Investments & Other	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
Total Fixed Assets	82,476	145,070	156,941	194,468	231,436	72,539	104,004	107,822	75,348	65,546	75,358	51,661
Stock & work in progress	0	15,380	10,190	26,670	5,000	1,958	1,958	67,385	44,215	0	0	0
Trade Debtors	755,876	3,165,378	2,399,819	2,470,797	2,372,192	1,237,152	2,278,531	1,330,529	749,122	881,815	691,429	66,677
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	9,461
Cash	57	67,062	92	112	429	6,715	139	31	26,450	0	201	5,967
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	755,933	3,247,820	2,410,101	2,497,579	2,377,621	1,245,825	2,280,628	1,397,945	819,787	881,815	691,630	82,105
total assets	838,409	3,392,890	2,567,042	2,692,047	2,609,057	1,318,364	2,384,632	1,505,767	895,135	947,361	766,988	133,766
Bank overdraft	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
Trade Creditors	2,141,224	2,911,162	2,258,559	2,457,034	2,496,004	1,265,323	2,071,583	1,261,995	726,855	892,629	730,737	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	39,316
other short term finances	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
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	30,300
total current liabilities	2,141,224	2,911,162	2,258,559	2,457,034	2,496,004	1,265,323	2,071,583	1,261,995	726,855	892,629	730,737	69,616
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	453,267	46,624	0	0	0	0	27,619	23,311	0	0	4,790	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	453,267	46,624	0	0	0	0	27,619	23,311	0	0	4,790	0
total liabilities	2,594,491	2,957,786	2,258,559	2,457,034	2,496,004	1,265,323	2,099,202	1,285,306	726,855	892,629	735,527	69,616
net assets	-1,756,082	435,104	308,483	235,013	113,053	53,041	285,430	220,461	168,280	54,732	31,461	64,150
total shareholders funds	-1,756,082	435,104	308,483	235,013	113,053	53,041	285,430	220,461	168,280	54,732	31,461	64,150

	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	-2,191,220	156,289	90,703	150,567	75,006	-232,006	82,239	67,182	149,339	31,447	-32,704	58,378
Depreciation	62,594	56,230	52,183	57,621	51,055	25,765	27,668	13,358	14,187	7,532	9,602	534
Amortisation	0	5,700	5,700	5,700	5,700	5,700	5,700	5,700	5,700	2,280	2,280	2,280
Tax	0	-29,701	-17,234	-28,608	-15,003	0	-17,270	-15,467	-35,857	-8,176	0	-13,414
Stock	-15,380	5,190	-16,480	21,670	3,042	0	-65,427	23,170	44,215	0	0	0
Debtors	-2,409,502	765,559	-70,978	98,605	1,135,040	-1,041,379	948,002	581,407	-132,693	190,386	615,291	76,138
Creditors	-769,938	652,603	-198,475	-38,970	1,230,681	-806,260	809,588	535,140	-165,774	161,892	730,737	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	-30,300	30,300
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-473,682	70,372	20,335	26,035	209,357	34,578	25,350	1,336	56,073	4,589	64,324	1,940
Investing Activities
capital expenditure	0	-50,059	-20,356	-26,353	-215,652	0	-29,550	-51,532	-29,689	0	-35,579	-54,475
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-50,059	-20,356	-26,353	-215,652	0	-29,550	-51,532	-29,689	0	-35,579	-54,475
Financing Activities
Bank loans	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	-39,316	39,316
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	406,643	46,624	0	0	0	-27,619	4,308	23,311	0	-4,790	4,790	0
share issue	0	0	0	0	0	-400	0	400	0	0	0	53,192
interest	34	34	1	1	9	17	0	66	66	1	15	1
cash flow from financing	406,677	46,658	1	1	9	-28,002	4,308	23,777	66	-4,789	-34,511	92,509
cash and cash equivalents
cash	-67,005	66,970	-20	-317	-6,286	6,576	108	-26,419	26,450	-201	-5,766	5,967
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-67,005	66,970	-20	-317	-6,286	6,576	108	-26,419	26,450	-201	-5,766	5,967

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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DIVISION ONE LIMITED group structure

Division One Limited has no subsidiary companies.

Ultimate parent company

DIVISION ONE LIMITED

06151771

DIVISION ONE LIMITED Shareholders

rob sedgwick	50%
leslie john sedgwick	25%
eqt stock holdings ltd	25%

Division One Limited currently has 3 directors. The longest serving directors include Mr Leslie Sedgwick (Mar 2007) and Mr Robert Sedgwick (May 2012).

officer	country	age	start	end	role
Mr Leslie Sedgwick		59 years	Mar 2007	-	Director
Mr Robert Sedgwick	United Kingdom	55 years	May 2012	-	Director
Mr Peter Button		74 years	Mar 2016	-	Director

P&L

March 2021

turnover

8.5m

-53%

operating profit

-2.2m

gross margin

27.6%

-3.86%

turnover

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

Balance Sheet

March 2021

net assets

-1.8m

-5.04%

total assets

838.4k

-0.75%

cash

-1%

net assets

Total assets minus all liabilities

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company number

06151771

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

incorporation date

March 2007

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

ljs drylining ltd (May 2012)

incorporated

address

6th floor 2 london wall place, london, EC2Y 5AU

last accounts submitted

March 2021

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 division one limited.

division one limited Company Information

division one limited Estimated Valuation

division one limited Estimated Valuation

division one limited Estimated Valuation

Division One Limited Overview

Division One Limited Health Check

DIVISION ONE LIMITED financials

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division one limited Companies House Filings - See Documents