doteveryone

Live EstablishedMicroDeclining

doteveryone Company Information

Share DOTEVERYONE

Company Number

06960661

Shareholders

-

Group Structure

View All

Industry

Other education n.e.c.

 

Registered Address

the courtyard shoreham road, upper beeding, steyning, west sussex, BN44 3TN

doteveryone Estimated Valuation

£147.4k

Pomanda estimates the enterprise value of DOTEVERYONE at £147.4k based on a Turnover of £218k and 0.68x industry multiple (adjusted for size and gross margin).

doteveryone Estimated Valuation

£0

Pomanda estimates the enterprise value of DOTEVERYONE at £0 based on an EBITDA of £-97.5k and a 3.9x industry multiple (adjusted for size and gross margin).

doteveryone Estimated Valuation

£0

Pomanda estimates the enterprise value of DOTEVERYONE at £0 based on Net Assets of £0 and 2.38x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Doteveryone Overview

Doteveryone is a live company located in steyning, BN44 3TN with a Companies House number of 06960661. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in July 2009, it's largest shareholder is unknown. Doteveryone is a established, micro sized company, Pomanda has estimated its turnover at £218k with declining growth in recent years.

View Sample
View Sample
View Sample

Doteveryone Health Check

Pomanda's financial health check has awarded Doteveryone 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 £218k, make it smaller than the average company (£456.4k)

£218k - Doteveryone

£456.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (3.2%)

-38% - Doteveryone

3.2% - Industry AVG

production

Production

with a gross margin of 53.2%, this company has a comparable cost of product (53.2%)

53.2% - Doteveryone

53.2% - Industry AVG

profitability

Profitability

an operating margin of -45.4% make it less profitable than the average company (5.8%)

-45.4% - Doteveryone

5.8% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (13)

4 - Doteveryone

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.8k, the company has a higher pay structure (£25.8k)

£43.8k - Doteveryone

£25.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £54.5k, this is more efficient (£46.4k)

£54.5k - Doteveryone

£46.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Doteveryone

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 14 days, this is quicker than average (25 days)

14 days - Doteveryone

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Doteveryone

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 52 weeks, this is less cash available to meet short term requirements (132 weeks)

52 weeks - Doteveryone

132 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (24.7%)

100% - Doteveryone

24.7% - Industry AVG

DOTEVERYONE financials

EXPORTms excel logo

Doteveryone's latest turnover from March 2021 is £218 thousand and the company has net assets of 0. According to their latest financial statements, Doteveryone has 4 employees and maintains cash reserves of £34.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Jun 2010
Turnover217,962737,7971,154,099918,3011,949,9551,702,9271,277,2331,393,9391,248,9321,059,8871,610,8481,757,284
Other Income Or Grants
Cost Of Sales101,987343,538587,995460,888965,937823,633666,752748,463619,325516,754788,713865,976
Gross Profit115,975394,259566,104457,413984,018879,294610,481645,476629,607543,133822,135891,308
Admin Expenses214,972747,648511,607691,582517,553700,349635,880642,161446,839543,726823,390891,878
Operating Profit-98,997-353,38954,497-234,169466,465178,945-25,3993,315182,768-593-1,255-570
Interest Payable
Interest Receivable1,483704
Pre-Tax Profit-98,968-353,16046,570-232,237374,154144,711-24,5193,478139,555156228133
Tax-64-37
Profit After Tax-98,968-353,16046,570-232,237374,154144,711-24,5193,478139,55515616496
Dividends Paid
Retained Profit-98,968-353,16046,570-232,237374,154144,711-24,5193,478139,55515616496
Employee Costs175,320809,116706,898826,8281,130,704466,786922,883903,275791,237572,939831,533873,896
Number Of Employees41312128101399243739
EBITDA*-97,547-351,46056,931-231,364472,367183,435-20,6927,125186,624794-397128

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Jun 2010
Tangible Assets1,4501,5473,9815,99519,89217,9704,3737,8774,6322,4046,814
Intangible Assets
Investments & Other2111
Debtors (Due After 1 year)
Total Fixed Assets1,4521,5483,9825,99619,89217,9704,3737,8774,6322,4046,814
Stock & work in progress
Trade Debtors73,2717,500117,529281,46982,69340,816113,250200,00010,369
Group Debtors
Misc Debtors102,124154,88542,86943,05423,50610,012111,756450
Cash34,25723,795435,002364,161408,514573,291204,277147,739332,9819,705311,749281,401
misc current assets3,7167304,0007,468
total current assets34,257199,190597,387524,559733,037679,490255,105376,461534,16120,074315,749288,869
total assets34,257200,642598,935528,541739,033699,382273,075380,834542,03824,706318,153295,683
Bank overdraft
Bank loan
Trade Creditors 4,16440,21795,58549,82641,37567,35035,53448,07011,5434,099317,893295,587
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities30,09361,45751,22273,15759,863368,391118,611189,315190,52420,191
total current liabilities34,257101,674146,807122,983101,238435,741154,145237,385202,06724,290317,893295,587
loans
hp & lease commitments
Accruals and Deferred Income200,000
other liabilities
provisions
total long term liabilities200,000
total liabilities34,257101,674146,807122,983101,238435,741154,145237,385402,06724,290317,893295,587
net assets98,968452,128405,558637,795263,641118,930143,449139,97141626096
total shareholders funds98,968452,128405,558637,795263,641118,930143,449139,97141626096
Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Jun 2010
Operating Activities
Operating Profit-98,997-353,38954,497-234,169466,465178,945-25,3993,315182,768-593-1,255-570
Depreciation1,4501,9292,4342,8055,9024,4904,7073,8103,8561,387858698
Amortisation
Tax-64-37
Stock
Debtors-175,39513,0101,987-164,125218,32455,371-174,17824,556190,08110,369
Creditors-36,053-55,36845,7598,451-25,97531,816-12,53636,5277,444-313,79422,306295,587
Accruals and Deferred Income-31,36410,235-21,93513,294-308,528249,780-70,704-201,209370,33320,191
Deferred Taxes & Provisions
Cash flow from operations10,431-409,60378,768-45,494-80,460409,66070,246-182,113374,320-303,17821,845295,678
Investing Activities
capital expenditure-1,832-791-3,822-6,412-18,304-306-7,101-3,6153,552-7,512
Change in Investments-211
cash flow from investments2-1,833-791-3,823-6,412-18,304-306-7,101-3,6153,552-7,512
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
interest1,483704
cash flow from financing1,483704
cash and cash equivalents
cash10,462-411,20770,841-44,353-164,777369,01456,538-185,242323,276-302,04430,348281,401
overdraft
change in cash10,462-411,20770,841-44,353-164,777369,01456,538-185,242323,276-302,04430,348281,401

doteveryone 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 doteveryone. Get real-time insights into doteveryone'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

Doteveryone Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for doteveryone by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in BN44 area or any other competitors across 12 key performance metrics.

doteveryone Ownership

DOTEVERYONE group structure

Doteveryone has no subsidiary companies.

Ultimate parent company

DOTEVERYONE

06960661

DOTEVERYONE Shareholders

--

doteveryone directors

Doteveryone currently has 6 directors. The longest serving directors include Baroness Martha Lane Fox (Jul 2009) and Ms Sabrina Clarke-Okwubanego (Jun 2017).

officercountryagestartendrole
Baroness Martha Lane FoxEngland52 years Jul 2009- Director
Ms Sabrina Clarke-OkwubanegoUnited Kingdom43 years Jun 2017- Director
Mr Richard LackmannEngland63 years Jan 2018- Director
Ms Melanie ExonEngland53 years Oct 2019- Director
Ms Sarah HunterUnited Kingdom50 years Oct 2019- Director
Mr James WiseEngland38 years Oct 2019- Director

P&L

March 2021

turnover

218k

-70%

operating profit

-99k

0%

gross margin

53.3%

-0.43%

turnover

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

Balance Sheet

March 2021

net assets

0

-1%

total assets

34.3k

-0.83%

cash

34.3k

+0.44%

net assets

Total assets minus all liabilities

doteveryone company details

company number

06960661

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

85590 - Other education n.e.c.

incorporation date

July 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2021

previous names

go on uk limited (October 2017)

digital inclusion limited (February 2012)

accountant

JONATHAN AIKENS

auditor

-

address

the courtyard shoreham road, upper beeding, steyning, west sussex, BN44 3TN

Bank

COUTTS & CO

Legal Advisor

H3 SOLICITORS

doteveryone 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 doteveryone.

doteveryone 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 DOTEVERYONE. This can take several minutes, an email will notify you when this has completed.

doteveryone Companies House Filings - See Documents

datedescriptionview/download