drevo consulting ltd
drevo consulting ltd Company Information
Group Structure
View All
Industry
Financial management
Registered Address
36 eley drive, rottingdean, brighton, east sussex, BN2 7FH
Website
-drevo consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of DREVO CONSULTING LTD at £128.4k based on a Turnover of £238.5k and 0.54x industry multiple (adjusted for size and gross margin).
drevo consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of DREVO CONSULTING LTD at £0 based on an EBITDA of £-11.6k and a 3.69x industry multiple (adjusted for size and gross margin).
drevo consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of DREVO CONSULTING LTD at £362.8k based on Net Assets of £101.8k and 3.56x industry multiple (adjusted for liquidity).
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Drevo Consulting Ltd Overview
Drevo Consulting Ltd is a live company located in east sussex, BN2 7FH with a Companies House number of 06202829. It operates in the financial management sector, SIC Code 70221. Founded in April 2007, it's largest shareholder is ian wood with a 80% stake. Drevo Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £238.5k with declining growth in recent years.
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Drevo Consulting Ltd Health Check
Pomanda's financial health check has awarded Drevo Consulting Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £238.5k, make it smaller than the average company (£873.7k)
- Drevo Consulting Ltd
£873.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (9.8%)
- Drevo Consulting Ltd
9.8% - Industry AVG
Production
with a gross margin of 30.5%, this company has a higher cost of product (80.5%)
- Drevo Consulting Ltd
80.5% - Industry AVG
Profitability
an operating margin of -4.8% make it less profitable than the average company (8.2%)
- Drevo Consulting Ltd
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Drevo Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £51.2k, the company has an equivalent pay structure (£51.2k)
- Drevo Consulting Ltd
£51.2k - Industry AVG
Efficiency
resulting in sales per employee of £238.5k, this is more efficient (£130.7k)
- Drevo Consulting Ltd
£130.7k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (68 days)
- Drevo Consulting Ltd
68 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Drevo Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Drevo Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Drevo Consulting Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Drevo Consulting Ltd
- - Industry AVG
DREVO CONSULTING LTD financials
Drevo Consulting Ltd's latest turnover from April 2024 is estimated at £238.5 thousand and the company has net assets of £101.8 thousand. According to their latest financial statements, we estimate that Drevo Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 101,808 | 113,363 | 130,282 | 166,909 | 89,810 | 38,180 | 100 | 172 | 662 | ||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 2,519 | 35,079 | 180 | 305 | |||||||||||
| misc current assets | |||||||||||||||
| total current assets | 101,808 | 113,363 | 130,282 | 166,909 | 89,810 | 38,180 | 100 | 172 | 2,519 | 35,079 | 180 | 967 | |||
| total assets | 101,808 | 113,363 | 130,282 | 166,909 | 89,810 | 38,180 | 100 | 172 | 2,519 | 35,079 | 180 | 967 | |||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 33,837 | 8,014 | 123 | 11,821 | 298 | ||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 33,837 | 8,014 | 123 | 11,821 | 298 | ||||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 37,737 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 37,737 | ||||||||||||||
| total liabilities | 37,737 | 33,837 | 8,014 | 123 | 11,821 | 298 | |||||||||
| net assets | 101,808 | 113,363 | 130,282 | 129,172 | 55,973 | 30,166 | 100 | 172 | 2,396 | 23,258 | 180 | 669 | |||
| total shareholders funds | 101,808 | 113,363 | 130,282 | 129,172 | 55,973 | 30,166 | 100 | 172 | 2,396 | 23,258 | 180 | 669 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -11,555 | -16,919 | -36,627 | 77,099 | 51,630 | 38,180 | -100 | -72 | 172 | -662 | 662 | ||||
| Creditors | -33,837 | 25,823 | 8,014 | -123 | -11,698 | 11,821 | -298 | 298 | |||||||
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -37,737 | 37,737 | |||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -2,519 | -32,560 | 34,899 | -125 | 305 | ||||||||||
| overdraft | |||||||||||||||
| change in cash | -2,519 | -32,560 | 34,899 | -125 | 305 |
drevo consulting ltd Credit Report and Business Information
Drevo Consulting Ltd Competitor Analysis
Perform a competitor analysis for drevo consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN2 area or any other competitors across 12 key performance metrics.
drevo consulting ltd Ownership
DREVO CONSULTING LTD group structure
Drevo Consulting Ltd has no subsidiary companies.
Ultimate parent company
DREVO CONSULTING LTD
06202829
drevo consulting ltd directors
Drevo Consulting Ltd currently has 1 director, Mr Ian Wood serving since Apr 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Wood | England | 57 years | Apr 2007 | - | Director |
P&L
April 2024turnover
238.5k
+14%
operating profit
-11.6k
0%
gross margin
30.6%
-11.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
101.8k
-0.1%
total assets
101.8k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
drevo consulting ltd company details
company number
06202829
Type
Private limited with Share Capital
industry
70221 - Financial management
incorporation date
April 2007
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
imdw business solutions limited (October 2018)
accountant
-
auditor
-
address
36 eley drive, rottingdean, brighton, east sussex, BN2 7FH
Bank
-
Legal Advisor
-
drevo consulting ltd 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 drevo consulting ltd.
drevo consulting ltd 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.
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drevo consulting ltd Companies House Filings - See Documents
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