Dragon Estate Management Limited

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dragon estate management limited Company Information

Company Number

06356080

Next Accounts

May 2025

Directors

Andrew Lewis

Victoria Lewis

Shareholders

victoria anne lewis

andrew phillip gibson lewis

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Group Structure

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Industry

Management of real estate on a fee or contract basis

Registered Address

unit 4b exchange buildings, market street, llanelli, carmarthenshire, SA15 1YD

Website

www.dragon-estates.com

dragon estate management limited Estimated Valuation

£123.8k

Pomanda estimates the enterprise value of DRAGON ESTATE MANAGEMENT LIMITED at £123.8k based on a Turnover of £74.6k and 1.66x industry multiple (adjusted for size and gross margin).

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Dragon Estate Management Limited is a live company located in llanelli, SA15 1YD with a Companies House number of 06356080. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in August 2007, it's largest shareholder is victoria anne lewis with a 51% stake. Dragon Estate Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £74.6k with high growth in recent years.

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Pomanda's financial health check has awarded Dragon Estate Management Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

4 Strong

1 Regular

5 Weak

Size

annual sales of £74.6k, make it smaller than the average company (£319.5k)

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (3.4%)

EXPORT

Dragon Estate Management Limited's latest turnover from August 2023 is estimated at £74.6 thousand and the company has net assets of £18.6 thousand. According to their latest financial statements, Dragon Estate Management Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	74,604	66,165	48,458	46,437	41,320	18,555	33,671	25,552	45,751	39,754	56,267	43,793	26,642	39,086
Other Income Or Grants
Cost Of Sales	61,617	54,995	41,397	38,814	33,458	14,900	26,542	21,233	39,698	34,629	50,122	39,344	23,953	35,142
Gross Profit	12,987	11,170	7,061	7,623	7,861	3,655	7,129	4,319	6,053	5,125	6,145	4,450	2,689	3,944
Admin Expenses	2,894	5,168	6,818	6,487	6,159	2,496	7,612	-13,463	10,523	9,614	11,768	910	7,663	-6,643	1,818
Operating Profit	10,093	6,002	243	1,136	1,702	1,159	-483	17,782	-4,470	-4,489	-5,623	3,540	-4,974	10,587	-1,818
Interest Payable
Interest Receivable							1	2	2	3	3	7	10	12	7
Pre-Tax Profit	10,093	6,002	243	1,136	1,702	1,159	-482	17,784	-4,468	-4,486	-5,620	3,547	-4,964	10,599	-1,811
Tax	-2,523	-1,140	-46	-216	-323	-220		-3,557				-851		-2,968
Profit After Tax	7,570	4,862	197	920	1,379	939	-482	14,227	-4,468	-4,486	-5,620	2,696	-4,964	7,631	-1,811
Dividends Paid
Retained Profit	7,570	4,862	197	920	1,379	939	-482	14,227	-4,468	-4,486	-5,620	2,696	-4,964	7,631	-1,811
Employee Costs	79,389	75,536	35,862	34,151	33,115	31,008	30,492	33,017	32,748	32,832	32,328	31,615	32,429	33,253
Number Of Employees	2	2	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	10,093	6,002	243	1,136	1,702	1,159	-483	18,086	-4,138	-4,149	-5,262	3,953	-4,435	11,003	-1,818

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	381	482	617	794	1,027	1,335	1,511	1,649	996	1,328	1,255	1,422	1,616	2,155
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	381	482	617	794	1,027	1,335	1,511	1,649	996	1,328	1,255	1,422	1,616	2,155
Stock & work in progress
Trade Debtors	33,020	29,432	26,693	23,914	21,322	2,755	18,708	6,265	4,382	3,507	7,407	6,357	2,919	10,063	5,563
Group Debtors
Misc Debtors						16,529		13,846	17,534	23,490	20,704	18,351	14,508	11,026
Cash								873	438	512	544	763	2,022	2,162	2,649
misc current assets
total current assets	33,020	29,432	26,693	23,914	21,322	19,284	18,708	20,984	22,354	27,509	28,655	25,471	19,449	23,251	8,212
total assets	33,401	29,914	27,310	24,708	22,349	20,619	20,219	22,633	23,350	28,837	29,910	26,893	21,065	25,406	8,212
Bank overdraft
Bank loan
Trade Creditors	14,811	18,894	17,041	14,623	12,820	12,382	13,548	18,998	34,072	35,026	31,627	22,957	19,786	18,946	9,923
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	14,811	18,894	17,041	14,623	12,820	12,382	13,548	18,998	34,072	35,026	31,627	22,957	19,786	18,946	9,923
loans
hp & lease commitments
Accruals and Deferred Income			4,111	4,124	4,488	4,575	3,948
other liabilities
provisions								330	200	265	251	284	323	540
total long term liabilities			4,111	4,124	4,488	4,575	3,948	330	200	265	251	284	323	540
total liabilities	14,811	18,894	21,152	18,747	17,308	16,957	17,496	19,328	34,272	35,291	31,878	23,241	20,109	19,486	9,923
net assets	18,590	11,020	6,158	5,961	5,041	3,662	2,723	3,305	-10,922	-6,454	-1,968	3,652	956	5,920	-1,711
total shareholders funds	18,590	11,020	6,158	5,961	5,041	3,662	2,723	3,305	-10,922	-6,454	-1,968	3,652	956	5,920	-1,711

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	10,093	6,002	243	1,136	1,702	1,159	-483	17,782	-4,470	-4,489	-5,623	3,540	-4,974	10,587	-1,818
Depreciation								304	332	340	361	413	539	416
Amortisation
Tax	-2,523	-1,140	-46	-216	-323	-220		-3,557				-851		-2,968
Stock
Debtors	3,588	2,739	2,779	2,592	2,038	576	-1,403	-1,805	-5,081	-1,114	3,403	7,281	-3,662	15,526	5,563
Creditors	-4,083	1,853	2,418	1,803	438	-1,166	-5,450	-15,074	-954	3,399	8,670	3,171	840	9,023	9,923
Accruals and Deferred Income		-4,111	-13	-364	-87	627	3,948
Deferred Taxes & Provisions							-330	130	-65	14	-33	-39	-217	540
Cash flow from operations	-101	-135	-177	-233	-308	-176	-912	1,390	-76	378	-28	-1,047	-150	2,072	2,542
Investing Activities
capital expenditure	101	135	177	233	308	176	138	-957		-413	-194	-219		-2,571
Change in Investments
cash flow from investments	101	135	177	233	308	176	138	-957		-413	-194	-219		-2,571
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue							-100								100
interest							1	2	2	3	3	7	10	12	7
cash flow from financing							-99	2	2	3	3	7	10	12	107
cash and cash equivalents
cash							-873	435	-74	-32	-219	-1,259	-140	-487	2,649
overdraft
change in cash							-873	435	-74	-32	-219	-1,259	-140	-487	2,649

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for dragon estate management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SA15 area or any other competitors across 12 key performance metrics.

DRAGON ESTATE MANAGEMENT LIMITED group structure

Dragon Estate Management Limited has no subsidiary companies.

Ultimate parent company

DRAGON ESTATE MANAGEMENT LIMITED

06356080

DRAGON ESTATE MANAGEMENT LIMITED Shareholders

victoria anne lewis	51%
andrew phillip gibson lewis	30%
mair louise lewis	19%

Dragon Estate Management Limited currently has 2 directors. The longest serving directors include Mr Andrew Lewis (Sep 2007) and Ms Victoria Lewis (Sep 2007).

officer	country	age	start	end	role
Mr Andrew Lewis		73 years	Sep 2007	-	Director
Ms Victoria Lewis		49 years	Sep 2007	-	Director

P&L

August 2023

turnover

74.6k

+13%

operating profit

10.1k

gross margin

17.5%

+3.11%

turnover

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

Balance Sheet

August 2023

net assets

18.6k

+0.69%

total assets

33.4k

+0.12%

cash

net assets

Total assets minus all liabilities

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company number

06356080

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

August 2007

ultimate parent company

None

previous names

N/A

address

unit 4b exchange buildings, market street, llanelli, carmarthenshire, SA15 1YD

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.

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dragon estate management limited Company Information

dragon estate management limited Estimated Valuation

dragon estate management limited Estimated Valuation

dragon estate management limited Estimated Valuation

Dragon Estate Management Limited Overview

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