dy property services ltd

Live EstablishedMicroDeclining

dy property services ltd Company Information

Share DY PROPERTY SERVICES LTD

Company Number

06859269

Shareholders

darren yates

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

304-306 church street, church street, blackpool, lancashire, FY1 3QA

dy property services ltd Estimated Valuation

£362.3k

Pomanda estimates the enterprise value of DY PROPERTY SERVICES LTD at £362.3k based on a Turnover of £268.2k and 1.35x industry multiple (adjusted for size and gross margin).

dy property services ltd Estimated Valuation

£239.4k

Pomanda estimates the enterprise value of DY PROPERTY SERVICES LTD at £239.4k based on an EBITDA of £54.4k and a 4.4x industry multiple (adjusted for size and gross margin).

dy property services ltd Estimated Valuation

£101k

Pomanda estimates the enterprise value of DY PROPERTY SERVICES LTD at £101k based on Net Assets of £52k and 1.94x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Dy Property Services Ltd Overview

Dy Property Services Ltd is a live company located in blackpool, FY1 3QA with a Companies House number of 06859269. It operates in the real estate agencies sector, SIC Code 68310. Founded in March 2009, it's largest shareholder is darren yates with a 100% stake. Dy Property Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £268.2k with declining growth in recent years.

View Sample
View Sample
View Sample

Dy Property Services Ltd Health Check

Pomanda's financial health check has awarded Dy Property Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £268.2k, make it smaller than the average company (£549.2k)

£268.2k - Dy Property Services Ltd

£549.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.5%)

-8% - Dy Property Services Ltd

6.5% - Industry AVG

production

Production

with a gross margin of 39.6%, this company has a higher cost of product (84.2%)

39.6% - Dy Property Services Ltd

84.2% - Industry AVG

profitability

Profitability

an operating margin of 20.3% make it more profitable than the average company (5.2%)

20.3% - Dy Property Services Ltd

5.2% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (12)

3 - Dy Property Services Ltd

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)

£39.7k - Dy Property Services Ltd

£39.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £89.4k, this is equally as efficient (£81.2k)

£89.4k - Dy Property Services Ltd

£81.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 151 days, this is later than average (42 days)

151 days - Dy Property Services Ltd

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 94 days, this is slower than average (40 days)

94 days - Dy Property Services Ltd

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Dy Property Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Dy Property Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 54%, this is a similar level of debt than the average (54.5%)

54% - Dy Property Services Ltd

54.5% - Industry AVG

DY PROPERTY SERVICES LTD financials

EXPORTms excel logo

Dy Property Services Ltd's latest turnover from March 2024 is estimated at £268.2 thousand and the company has net assets of £52 thousand. According to their latest financial statements, Dy Property Services Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover268,186254,612340,069349,463164,551143,417183,62067,87145,804152,149181,42476,7561,36015,48018,444
Other Income Or Grants
Cost Of Sales162,060145,204169,030193,97590,08378,96493,35829,14717,88356,16977,80734,0525927,1239,475
Gross Profit106,126109,407171,039155,48874,46864,45390,26238,72427,92195,980103,61742,7047698,3578,969
Admin Expenses51,730134,858174,198100,63984,95945,59177,43459,015-10,27096,48995,60814,030-59,99355,06865,070
Operating Profit54,396-25,451-3,15954,849-10,49118,86212,828-20,29138,191-5098,00928,67460,762-46,711-56,101
Interest Payable
Interest Receivable5152330377310051
Pre-Tax Profit54,396-25,451-3,15954,849-10,49118,86212,828-20,28638,206-4868,03928,71160,835-46,611-56,050
Tax-13,599-10,421-3,584-2,437-7,641-1,849-6,891-15,817
Profit After Tax40,797-25,451-3,15944,428-10,49115,27810,391-20,28630,565-4866,19021,82045,018-46,611-56,050
Dividends Paid
Retained Profit40,797-25,451-3,15944,428-10,49115,27810,391-20,28630,565-4866,19021,82045,018-46,611-56,050
Employee Costs119,214197,055243,230225,633192,951198,805210,38036,10836,76975,62574,12433,71832,02534,40433,272
Number Of Employees356655611221111
EBITDA*54,396-25,451-3,15954,849-10,49118,86212,828-20,29139,4409609,73730,70762,454-44,791-54,372

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,5772,1022,8043,7404,9876,6498,86611,8227,0768,3259,79411,5229,58510,8778,056
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,5772,1022,8043,7404,9876,6498,86611,8227,0768,3259,79411,5229,58510,8778,056
Stock & work in progress
Trade Debtors111,38579,607110,817120,08524,10420,32429,69618,4718,61129,08428,91912,3301162,678
Group Debtors38,7424,470
Misc Debtors
Cash3,9042,1566,9385,0659,58419,74920,345
misc current assets
total current assets111,38579,607110,817120,08524,10420,32429,69618,47112,51531,24035,85717,39548,44224,21923,023
total assets112,96281,709113,621123,82529,09126,97338,56230,29319,59139,56545,65128,91758,02735,09631,079
Bank overdraft
Bank loan
Trade Creditors 41,91742,36177,01484,05933,75321,14412,12216,49819,04569,03865,55523,85447,96986,57256,779
Group/Directors Accounts35,88933,6355469,62940,78667,60151,08530,250
other short term finances
hp & lease commitments
other current liabilities
total current liabilities41,91742,36177,01484,05933,75321,14448,01150,13319,04569,58475,18464,640115,570137,65787,029
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities19,09228,192
provisions
total long term liabilities19,09228,192
total liabilities61,00970,55377,01484,05933,75321,14448,01150,13319,04569,58475,18464,640115,570137,65787,029
net assets51,95311,15636,60739,766-4,6625,829-9,449-19,840546-30,019-29,533-35,723-57,543-102,561-55,950
total shareholders funds51,95311,15636,60739,766-4,6625,829-9,449-19,840546-30,019-29,533-35,723-57,543-102,561-55,950
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit54,396-25,451-3,15954,849-10,49118,86212,828-20,29138,191-5098,00928,67460,762-46,711-56,101
Depreciation1,2491,4691,7282,0331,6921,9201,729
Amortisation
Tax-13,599-10,421-3,584-2,437-7,641-1,849-6,891-15,817
Stock
Debtors31,778-31,210-9,26895,9813,780-9,37211,2259,860-20,47316516,589-26,52834,3881,7922,678
Creditors-444-34,653-7,04550,30612,6099,022-4,376-2,547-49,9933,48341,701-24,115-38,60329,79356,779
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations8,575-28,894-936-1,247-1,66233,672-5,210-32,6982,2794,27833,00026,229-26,354-16,790-271
Investing Activities
capital expenditure5257029361,2471,6622,2172,956-4,746-3,970-400-4,741-9,785
Change in Investments
cash flow from investments5257029361,2471,6622,2172,956-4,746-3,970-400-4,741-9,785
Financing Activities
Bank loans
Group/Directors Accounts-35,8892,25433,635-546-9,083-31,157-26,81516,51620,83530,250
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-9,10028,192
share issue-100100
interest5152330377310051
cash flow from financing-9,10028,192-35,8892,25433,540-531-9,060-31,127-26,77816,58920,93530,401
cash and cash equivalents
cash-3,9041,748-4,7821,873-4,519-10,165-59620,345
overdraft
change in cash-3,9041,748-4,7821,873-4,519-10,165-59620,345

dy property services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for dy property services ltd. Get real-time insights into dy property services ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Dy Property Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for dy property services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in FY1 area or any other competitors across 12 key performance metrics.

dy property services ltd Ownership

DY PROPERTY SERVICES LTD group structure

Dy Property Services Ltd has no subsidiary companies.

Ultimate parent company

DY PROPERTY SERVICES LTD

06859269

DY PROPERTY SERVICES LTD Shareholders

darren yates 100%

dy property services ltd directors

Dy Property Services Ltd currently has 2 directors. The longest serving directors include Mr Darren Yates (Oct 2021) and Mr Darren Yates (Oct 2021).

officercountryagestartendrole
Mr Darren YatesEngland59 years Oct 2021- Director
Mr Darren YatesEngland59 years Oct 2021- Director

P&L

March 2024

turnover

268.2k

+5%

operating profit

54.4k

0%

gross margin

39.6%

-7.91%

turnover

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

Balance Sheet

March 2024

net assets

52k

+3.66%

total assets

113k

+0.38%

cash

0

0%

net assets

Total assets minus all liabilities

dy property services ltd company details

company number

06859269

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

March 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

dy property group uk ltd (April 2016)

the property group uk ltd (April 2015)

accountant

-

auditor

-

address

304-306 church street, church street, blackpool, lancashire, FY1 3QA

Bank

LLOYDS TSB BANK PLC

Legal Advisor

-

dy property 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 did not find charges/mortgages relating to dy property services ltd.

dy property services 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.

Click to start generating capital raising & share issue transactions for DY PROPERTY SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

dy property services ltd Companies House Filings - See Documents

datedescriptionview/download