davidson and partners ltd

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davidson and partners ltd Company Information

Share DAVIDSON AND PARTNERS LTD

Company Number

06752443

Directors

Hamish Davidson

Robin West

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Shareholders

hamish davidson

ken davidson

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Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

33 gaskarth road, london, SW12 9NN

davidson and partners ltd Estimated Valuation

£22.4k

Pomanda estimates the enterprise value of DAVIDSON AND PARTNERS LTD at £22.4k based on a Turnover of £56.5k and 0.4x industry multiple (adjusted for size and gross margin).

davidson and partners ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of DAVIDSON AND PARTNERS LTD at £0 based on an EBITDA of £-2.4k and a 2.9x industry multiple (adjusted for size and gross margin).

davidson and partners ltd Estimated Valuation

£35.9k

Pomanda estimates the enterprise value of DAVIDSON AND PARTNERS LTD at £35.9k based on Net Assets of £16.8k and 2.13x industry multiple (adjusted for liquidity).

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Davidson And Partners Ltd Overview

Davidson And Partners Ltd is a live company located in london, SW12 9NN with a Companies House number of 06752443. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2008, it's largest shareholder is hamish davidson with a 55.9% stake. Davidson And Partners Ltd is a established, micro sized company, Pomanda has estimated its turnover at £56.5k with declining growth in recent years.

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Davidson And Partners Ltd Health Check

Pomanda's financial health check has awarded Davidson And Partners Ltd a 1.5 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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £56.5k, make it smaller than the average company (£3.8m)

£56.5k - Davidson And Partners Ltd

£3.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -34%, show it is growing at a slower rate (5.5%)

-34% - Davidson And Partners Ltd

5.5% - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a higher cost of product (37.9%)

17.3% - Davidson And Partners Ltd

37.9% - Industry AVG

profitability

Profitability

an operating margin of -4.2% make it less profitable than the average company (5.9%)

-4.2% - Davidson And Partners Ltd

5.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - Davidson And Partners Ltd

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)

£48.9k - Davidson And Partners Ltd

£48.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £56.5k, this is less efficient (£154.7k)

£56.5k - Davidson And Partners Ltd

£154.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 128 days, this is later than average (41 days)

128 days - Davidson And Partners Ltd

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 17 days, this is quicker than average (33 days)

17 days - Davidson And Partners Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Davidson And Partners Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Davidson And Partners Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 15.7%, this is a lower level of debt than the average (61.5%)

15.7% - Davidson And Partners Ltd

61.5% - Industry AVG

DAVIDSON AND PARTNERS LTD financials

EXPORTms excel logo

Davidson And Partners Ltd's latest turnover from November 2023 is estimated at £56.5 thousand and the company has net assets of £16.8 thousand. According to their latest financial statements, we estimate that Davidson And Partners Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Turnover56,51354,200105,257193,73324,768148,66152,679160,50363,198345,189151,177110,651115,135156,147
Other Income Or Grants
Cost Of Sales46,73044,88589,160161,00320,547123,70743,580132,00452,640288,629125,97991,25794,053126,080
Gross Profit9,7839,31516,09632,7304,22124,9549,09928,49910,55856,56025,19819,39421,08230,067
Admin Expenses12,16012,816-2,50618,24444,609-119,21377,08219,713-65,67218,01971,460163,8568,368-11,212-53,569
Operating Profit-2,377-3,50118,60214,486-40,388144,167-67,9838,78676,23038,541-46,262-144,46212,71441,27953,569
Interest Payable
Interest Receivable187291204371191214264279303135
Pre-Tax Profit-2,377-3,50118,60214,486-40,388144,354-67,6928,99076,60138,732-46,048-144,19812,99341,58253,704
Tax-3,534-2,752-27,427-1,798-15,320-8,134-3,378-11,643-15,037
Profit After Tax-2,377-3,50115,06811,734-40,388116,927-67,6927,19261,28130,598-46,048-144,1989,61529,93938,667
Dividends Paid
Retained Profit-2,377-3,50115,06811,734-40,388116,927-67,6927,19261,28130,598-46,048-144,1989,61529,93938,667
Employee Costs48,93645,80443,13942,01241,69839,42176,17838,18138,03775,56437,27336,92636,31135,401
Number Of Employees11111121121111
EBITDA*-2,377-3,50118,60214,486-40,388144,167-67,2029,09977,16740,022-43,544-142,99213,04041,60553,894

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Tangible Assets5101,3854177301,4814,532326652978
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets5101,3854177301,4814,532326652978
Stock & work in progress
Trade Debtors19,94820,92035,21951,95651352,3032,41065,28120,48981,15531,17524,67838,65341,2789,948
Group Debtors
Misc Debtors17,9811,606
Cash49,87866,70796,22252,23824,19961,44044,34867,16853,997
misc current assets
total current assets19,94820,92035,21951,95651352,30352,288149,969118,317133,39355,37486,11883,001108,44663,945
total assets19,94820,92035,21951,95651352,81353,673150,386119,047133,39356,85590,65083,327109,09864,923
Bank overdraft
Bank loan
Trade Creditors 2,23146611,92444,0564,46915,93912,21924,0494,92792,72046,78034,5275,00640,39226,156
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities17,19112,166
total current liabilities2,23146611,92444,0564,46915,93912,21941,24017,09392,72046,78034,5275,00640,39226,156
loans
hp & lease commitments
Accruals and Deferred Income9001,260600273151
other liabilities593
provisions
total long term liabilities9001,260600273151593
total liabilities3,1311,72612,52444,3294,62016,53212,21941,24017,09392,72046,78034,5275,00640,39226,156
net assets16,81719,19422,6957,627-4,10736,28141,454109,146101,95440,67310,07556,12378,32168,70638,767
total shareholders funds16,81719,19422,6957,627-4,10736,28141,454109,146101,95440,67310,07556,12378,32168,70638,767
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Operating Activities
Operating Profit-2,377-3,50118,60214,486-40,388144,167-67,9838,78676,23038,541-46,262-144,46212,71441,27953,569
Depreciation7813139371,4812,7181,470326326325
Amortisation
Tax-3,534-2,752-27,427-1,798-15,320-8,134-3,378-11,643-15,037
Stock
Debtors-972-14,299-16,73751,443-51,79049,893-80,85261,167-59,06049,9806,497-13,975-2,62531,3309,948
Creditors1,765-11,458-32,13239,587-11,4703,720-11,83019,122-87,79345,94012,25329,521-35,38614,23626,156
Accruals and Deferred Income-360660327122151-17,1915,02512,166
Deferred Taxes & Provisions
Cash flow from operations8370,567-15,371-29,71945,28027,848-37,788-99,496-23,09912,86855,065
Investing Activities
capital expenditure510875-1,749-1,667333-5,676-1,303
Change in Investments
cash flow from investments510875-1,749-1,667333-5,676-1,303
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-593593
share issue-122,100122,000100
interest187291204371191214264279303135
cash flow from financing-593-121,320291204371191214122,264279303235
cash and cash equivalents
cash-49,878-16,829-29,51543,98428,039-37,24117,092-22,82013,17153,997
overdraft
change in cash-49,878-16,829-29,51543,98428,039-37,24117,092-22,82013,17153,997

davidson and partners ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Davidson And Partners Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for davidson and partners ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW12 area or any other competitors across 12 key performance metrics.

davidson and partners ltd Ownership

DAVIDSON AND PARTNERS LTD group structure

Davidson And Partners Ltd has no subsidiary companies.

Ultimate parent company

DAVIDSON AND PARTNERS LTD

06752443

DAVIDSON AND PARTNERS LTD Shareholders

hamish davidson 55.88%
ken davidson 14.71%
robin west 14.71%
colin horwath 14.71%

davidson and partners ltd directors

Davidson And Partners Ltd currently has 3 directors. The longest serving directors include Mr Hamish Davidson (Nov 2008) and Mr Robin West (Jun 2012).

officercountryagestartendrole
Mr Hamish DavidsonUnited Kingdom66 years Nov 2008- Director
Mr Robin West65 years Jun 2012- Director
Mr Colin HorwathEngland72 years Oct 2012- Director

P&L

November 2023

turnover

56.5k

+4%

operating profit

-2.4k

0%

gross margin

17.4%

+0.73%

turnover

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

Balance Sheet

November 2023

net assets

16.8k

-0.12%

total assets

19.9k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

davidson and partners ltd company details

company number

06752443

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

November 2008

age

17

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

33 gaskarth road, london, SW12 9NN

Bank

-

Legal Advisor

-

davidson and partners 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 davidson and partners ltd.

davidson and partners 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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davidson and partners ltd Companies House Filings - See Documents

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