detailing world limited
detailing world limited Company Information
Company Number
06524434
Next Accounts
Feb 2025
Shareholders
william rogers
john hole
Group Structure
View All
Industry
Web portals
Registered Address
30 chertsey road, woking, woking, surrey, GU21 5AJ
Website
www.detailingworld.co.ukdetailing world limited Estimated Valuation
Pomanda estimates the enterprise value of DETAILING WORLD LIMITED at £11.4k based on a Turnover of £10.6k and 1.07x industry multiple (adjusted for size and gross margin).
detailing world limited Estimated Valuation
Pomanda estimates the enterprise value of DETAILING WORLD LIMITED at £0 based on an EBITDA of £-2.1k and a 5.57x industry multiple (adjusted for size and gross margin).
detailing world limited Estimated Valuation
Pomanda estimates the enterprise value of DETAILING WORLD LIMITED at £1.8k based on Net Assets of £766 and 2.3x industry multiple (adjusted for liquidity).
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Detailing World Limited Overview
Detailing World Limited is a dissolved company that was located in woking, GU21 5AJ with a Companies House number of 06524434. It operated in the web portals sector, SIC Code 63120. Founded in March 2008, it's largest shareholder was william rogers with a 50% stake. The last turnover for Detailing World Limited was estimated at £10.6k.
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Detailing World Limited Health Check
Pomanda's financial health check has awarded Detailing World Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £10.6k, make it smaller than the average company (£742.4k)
- Detailing World Limited
£742.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (11.4%)
- Detailing World Limited
11.4% - Industry AVG
Production
with a gross margin of 39.2%, this company has a higher cost of product (69.4%)
- Detailing World Limited
69.4% - Industry AVG
Profitability
an operating margin of -19.7% make it less profitable than the average company (5.9%)
- Detailing World Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
- Detailing World Limited
17 - Industry AVG
Pay Structure
on an average salary of £46k, the company has an equivalent pay structure (£46k)
- Detailing World Limited
£46k - Industry AVG
Efficiency
resulting in sales per employee of £10.6k, this is less efficient (£104.8k)
- Detailing World Limited
£104.8k - Industry AVG
Debtor Days
it gets paid by customers after 165 days, this is later than average (54 days)
- Detailing World Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 313 days, this is slower than average (83 days)
- Detailing World Limited
83 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Detailing World Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Detailing World Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.2%, this is a higher level of debt than the average (71.2%)
90.2% - Detailing World Limited
71.2% - Industry AVG
DETAILING WORLD LIMITED financials
Detailing World Limited's latest turnover from March 2021 is estimated at £10.6 thousand and the company has net assets of £766. According to their latest financial statements, we estimate that Detailing World Limited has 1 employee and maintains cash reserves of 0 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 | 58,820 | 39,316 | 37,063 | |||||||||
| Other Income Or Grants | 0 | 0 | 0 | |||||||||
| Cost Of Sales | 34,436 | 19,577 | 29,124 | |||||||||
| Gross Profit | 24,384 | 19,739 | 7,939 | |||||||||
| Admin Expenses | 6,252 | 4,188 | 4,865 | |||||||||
| Operating Profit | 18,132 | 15,551 | 3,074 | |||||||||
| Interest Payable | 0 | 0 | 0 | |||||||||
| Interest Receivable | 16 | 8 | 3 | |||||||||
| Pre-Tax Profit | 18,148 | 15,559 | 3,077 | |||||||||
| Tax | -3,184 | -3,148 | -524 | |||||||||
| Profit After Tax | 14,964 | 12,411 | 2,553 | |||||||||
| Dividends Paid | 0 | 0 | 0 | |||||||||
| Retained Profit | 14,964 | 12,411 | 2,553 | |||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* | 19,358 | 16,033 | 3,233 |
* 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 | 2,983 | 3,978 | 5,304 | 6,258 | 7,985 | 9,056 | 10,512 | 10,909 | 10,357 | 3,677 | 1,447 | 477 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,983 | 3,978 | 5,304 | 6,258 | 7,985 | 9,056 | 10,512 | 10,909 | 10,357 | 3,677 | 1,447 | 477 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,813 | 5,853 | 25,419 | 10,015 | 14,161 | 5,000 | 8,247 | 5,000 | 5,000 | 0 | 800 | 600 |
| 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 | 90 |
| Cash | 0 | 0 | 0 | 0 | 0 | 11,025 | 25,109 | 41,217 | 38,920 | 43,505 | 28,546 | 13,821 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,813 | 5,853 | 25,419 | 10,015 | 14,161 | 16,025 | 33,356 | 46,217 | 43,920 | 43,505 | 29,346 | 14,511 |
| total assets | 7,796 | 9,831 | 30,723 | 16,273 | 22,146 | 25,081 | 43,868 | 57,126 | 54,277 | 47,182 | 30,793 | 14,988 |
| 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 | 5,540 | 5,733 | 11,868 | 8,452 | 14,323 | 9,464 | 9,742 | 12,864 | 7,708 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,129 | 1,004 | 178 |
| 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 | 5,448 | 4,148 | 1,580 |
| total current liabilities | 5,540 | 5,733 | 11,868 | 8,452 | 14,323 | 9,464 | 9,742 | 12,864 | 7,708 | 6,577 | 5,152 | 1,758 |
| 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 | 1,490 | 1,240 | 1,250 | 950 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,490 | 1,240 | 1,250 | 950 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 7,030 | 6,973 | 13,118 | 9,402 | 15,223 | 9,464 | 9,742 | 12,864 | 7,708 | 6,577 | 5,152 | 1,758 |
| net assets | 766 | 2,858 | 17,605 | 6,871 | 6,923 | 15,617 | 34,126 | 44,262 | 46,569 | 40,605 | 25,641 | 13,230 |
| total shareholders funds | 766 | 2,858 | 17,605 | 6,871 | 6,923 | 15,617 | 34,126 | 44,262 | 46,569 | 40,605 | 25,641 | 13,230 |
| 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 | 18,132 | 15,551 | 3,074 | |||||||||
| Depreciation | 3,018 | 3,504 | 3,630 | 3,446 | 1,226 | 482 | 159 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Tax | -3,184 | -3,148 | -524 | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,040 | -19,566 | 15,404 | -4,146 | 9,161 | -3,247 | 3,247 | 0 | 5,000 | -800 | 110 | 690 |
| Creditors | -193 | -6,135 | 3,416 | -5,871 | 4,859 | -278 | -3,122 | 5,156 | 7,708 | 0 | 0 | 0 |
| Accruals and Deferred Income | 250 | -10 | 300 | 50 | 900 | 0 | 0 | 0 | -5,448 | 1,300 | 2,568 | 1,580 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 18,274 | 15,343 | 3,599 | |||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,129 | 125 | 826 | 178 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 16 | 8 | 3 | |||||||||
| cash flow from financing | 141 | 834 | 10,858 | |||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | -11,025 | -14,084 | -16,108 | 2,297 | -4,585 | 14,959 | 14,725 | 13,821 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -11,025 | -14,084 | -16,108 | 2,297 | -4,585 | 14,959 | 14,725 | 13,821 |
detailing world limited Credit Report and Business Information
Detailing World Limited Competitor Analysis
Perform a competitor analysis for detailing world limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other undefined companies, companies in GU21 area or any other competitors across 12 key performance metrics.
detailing world limited Ownership
DETAILING WORLD LIMITED group structure
Detailing World Limited has no subsidiary companies.
Ultimate parent company
DETAILING WORLD LIMITED
06524434
detailing world limited directors
Detailing World Limited currently has 2 directors. The longest serving directors include Mr William Rogers (Mar 2008) and Mr John Hole (Dec 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Rogers | England | 52 years | Mar 2008 | - | Director |
| Mr John Hole | England | 52 years | Dec 2013 | - | Director |
P&L
March 2021turnover
10.6k
-42%
operating profit
-2.1k
0%
gross margin
39.2%
+2.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
766
-0.73%
total assets
7.8k
-0.21%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
detailing world limited company details
company number
06524434
Type
Private limited with Share Capital
industry
63120 - Web portals
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
30 chertsey road, woking, woking, surrey, GU21 5AJ
Bank
-
Legal Advisor
-
detailing world 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 detailing world limited.
detailing world limited 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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detailing world limited Companies House Filings - See Documents
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