dkm consultancy services ltd
dkm consultancy services ltd Company Information
Company Number
06418689
Website
-Registered Address
139 bramcote lane, wollaton, nottingham, NG8 2QH
Industry
Management of real estate on a fee or contract basis
Buying and selling of own real estate
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
david john mann 50%
catherine jayne mann 50%
dkm consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of DKM CONSULTANCY SERVICES LTD at £93.1k based on a Turnover of £62.9k and 1.48x industry multiple (adjusted for size and gross margin).
dkm consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of DKM CONSULTANCY SERVICES LTD at £201.5k based on an EBITDA of £47.2k and a 4.27x industry multiple (adjusted for size and gross margin).
dkm consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of DKM CONSULTANCY SERVICES LTD at £282.8k based on Net Assets of £180.6k and 1.57x industry multiple (adjusted for liquidity).
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Dkm Consultancy Services Ltd Overview
Dkm Consultancy Services Ltd is a live company located in nottingham, NG8 2QH with a Companies House number of 06418689. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2007, it's largest shareholder is david john mann with a 50% stake. Dkm Consultancy Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £62.9k with rapid growth in recent years.
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Dkm Consultancy Services Ltd Health Check
Pomanda's financial health check has awarded Dkm Consultancy Services Ltd 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
2 Regular
5 Weak
Size
annual sales of £62.9k, make it smaller than the average company (£971.8k)
- Dkm Consultancy Services Ltd
£971.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (3.5%)
- Dkm Consultancy Services Ltd
3.5% - Industry AVG
Production
with a gross margin of 19.5%, this company has a higher cost of product (57%)
- Dkm Consultancy Services Ltd
57% - Industry AVG
Profitability
an operating margin of 75.2% make it more profitable than the average company (16.8%)
- Dkm Consultancy Services Ltd
16.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Dkm Consultancy Services Ltd
7 - Industry AVG
Pay Structure
on an average salary of £40.5k, the company has an equivalent pay structure (£40.5k)
- Dkm Consultancy Services Ltd
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £62.9k, this is less efficient (£148.6k)
- Dkm Consultancy Services Ltd
£148.6k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (29 days)
- Dkm Consultancy Services Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 412 days, this is slower than average (30 days)
- Dkm Consultancy Services Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dkm Consultancy Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dkm Consultancy Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.7%, this is a similar level of debt than the average (72.4%)
70.7% - Dkm Consultancy Services Ltd
72.4% - Industry AVG
DKM CONSULTANCY SERVICES LTD financials
Dkm Consultancy Services Ltd's latest turnover from November 2023 is estimated at £62.9 thousand and the company has net assets of £180.6 thousand. According to their latest financial statements, Dkm Consultancy Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 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 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 606,324 | 586,747 | 496,923 | 368,393 | 366,552 | 372,253 | 162,782 | 178,157 | 122,067 | 120,799 | 120,356 | 120,532 | 120,000 | 109,116 | 109,116 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 606,324 | 586,747 | 496,923 | 368,393 | 366,552 | 372,253 | 162,782 | 178,157 | 122,067 | 120,799 | 120,356 | 120,532 | 120,000 | 109,116 | 109,116 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,015 | 11,002 | 1,275 | 2,051 | 4,712 | 0 | 0 | 23,595 | 18,206 | 5,380 | 3,840 | 3,519 | 3,571 | 5,358 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,991 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 10,886 | 7,677 | 4,469 | 11,240 | 4,059 | 4,391 | 758 | 244 | 533 | 784 |
| misc current assets | 0 | 0 | 0 | 4,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,015 | 11,002 | 1,275 | 6,066 | 4,712 | 10,886 | 7,677 | 33,055 | 31,446 | 9,439 | 8,231 | 4,277 | 3,815 | 5,891 | 784 |
| total assets | 616,339 | 597,749 | 498,198 | 374,459 | 371,264 | 383,139 | 170,459 | 211,212 | 153,513 | 130,238 | 128,587 | 124,809 | 123,815 | 115,007 | 109,900 |
| Bank overdraft | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Trade Creditors | 57,218 | 80,021 | 23,481 | 0 | 2,534 | 173 | 0 | 345 | 0 | 35,575 | 43,798 | 29,572 | 24,235 | 24,524 | 39,485 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 82,508 | 66,342 | 68,731 | 45,114 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 2,629 | 19,249 | 19,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 14,157 | 16,380 | 11,518 | 10,809 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 57,218 | 80,021 | 23,481 | 0 | 2,534 | 99,467 | 101,971 | 99,843 | 55,923 | 35,575 | 43,798 | 29,572 | 24,235 | 24,524 | 39,485 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 16,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 2,027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 378,297 | 372,339 | 366,962 | 368,296 | 342,815 | 247,500 | 88,285 | 95,258 | 82,865 | 82,865 | 79,149 | 82,865 | 82,865 | 81,250 | 81,250 |
| provisions | 228 | 228 | 228 | 228 | 228 | 228 | 228 | 228 | 414 | 160 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 378,525 | 372,567 | 367,190 | 368,524 | 345,070 | 247,728 | 88,566 | 112,212 | 83,279 | 83,025 | 79,149 | 82,865 | 82,865 | 81,250 | 81,250 |
| total liabilities | 435,743 | 452,588 | 390,671 | 368,524 | 347,604 | 347,195 | 190,537 | 212,055 | 139,202 | 118,600 | 122,947 | 112,437 | 107,100 | 105,774 | 120,735 |
| net assets | 180,596 | 145,161 | 107,527 | 5,935 | 23,660 | 35,944 | -20,078 | -843 | 14,311 | 11,638 | 5,640 | 12,372 | 16,715 | 9,233 | -10,835 |
| total shareholders funds | 180,596 | 145,161 | 107,527 | 5,935 | 23,660 | 35,944 | -20,078 | -843 | 14,311 | 11,638 | 5,640 | 12,372 | 16,715 | 9,233 | -10,835 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 11,706 | 15,078 | 20,322 | 1,286 | 367 | 176 | 0 | 0 | 0 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -987 | 9,727 | -776 | -2,661 | 4,712 | 0 | -28,586 | 8,380 | 14,826 | 1,540 | 321 | -52 | -1,787 | 5,358 | 0 |
| Creditors | -22,803 | 56,540 | 23,481 | -2,534 | 2,361 | 173 | -345 | 345 | -35,575 | -8,223 | 14,226 | 5,337 | -289 | -14,961 | 39,485 |
| Accruals and Deferred Income | 0 | 0 | 0 | -2,027 | -12,130 | -2,223 | 4,862 | 709 | 10,809 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -186 | 254 | 160 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -82,508 | 16,166 | -2,389 | 23,617 | 45,114 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | -2,629 | -16,673 | -16,673 | 35,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 5,958 | 5,377 | -1,334 | 25,481 | 95,315 | 159,215 | -6,973 | 12,393 | 0 | 3,716 | -3,716 | 0 | 1,615 | 0 | 81,250 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | -10,886 | 3,209 | 3,208 | -6,771 | 7,181 | -332 | 3,633 | 514 | -289 | -251 | 784 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -10,886 | 3,209 | 3,208 | -6,771 | 7,181 | -332 | 3,633 | 514 | -289 | -251 | 784 |
dkm consultancy services ltd Credit Report and Business Information
Dkm Consultancy Services Ltd Competitor Analysis
Perform a competitor analysis for dkm consultancy services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NG8 area or any other competitors across 12 key performance metrics.
dkm consultancy services ltd Ownership
DKM CONSULTANCY SERVICES LTD group structure
Dkm Consultancy Services Ltd has no subsidiary companies.
Ultimate parent company
DKM CONSULTANCY SERVICES LTD
06418689
dkm consultancy services ltd directors
Dkm Consultancy Services Ltd currently has 2 directors. The longest serving directors include Mr David Mann (Nov 2007) and Ms Catherine Mann (Nov 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Mann | 43 years | Nov 2007 | - | Director | |
| Ms Catherine Mann | England | 42 years | Nov 2007 | - | Director |
P&L
November 2023turnover
62.9k
-9%
operating profit
47.2k
0%
gross margin
19.5%
-0.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
180.6k
+0.24%
total assets
616.3k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
dkm consultancy services ltd company details
company number
06418689
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
68100 - Buying and selling of own real estate
incorporation date
November 2007
age
17
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
dkm property services limited (July 2020)
last accounts submitted
November 2023
address
139 bramcote lane, wollaton, nottingham, NG8 2QH
accountant
-
auditor
-
dkm consultancy services 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 found 4 charges/mortgages relating to dkm consultancy services ltd. Currently there are 2 open charges and 2 have been satisfied in the past.
dkm consultancy services ltd Companies House Filings - See Documents
| date | description | view/download |
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