d p vehicle accessory installations limited
d p vehicle accessory installations limited Company Information
Company Number
07333696
Website
-Registered Address
5 kingfisher grove, sandal, wakefield, west yorkshire, WF2 6SD
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
david paxman 51%
samantha paxman 49%
d p vehicle accessory installations limited Estimated Valuation
Pomanda estimates the enterprise value of D P VEHICLE ACCESSORY INSTALLATIONS LIMITED at £98.8k based on a Turnover of £245k and 0.4x industry multiple (adjusted for size and gross margin).
d p vehicle accessory installations limited Estimated Valuation
Pomanda estimates the enterprise value of D P VEHICLE ACCESSORY INSTALLATIONS LIMITED at £53k based on an EBITDA of £16.3k and a 3.24x industry multiple (adjusted for size and gross margin).
d p vehicle accessory installations limited Estimated Valuation
Pomanda estimates the enterprise value of D P VEHICLE ACCESSORY INSTALLATIONS LIMITED at £44.2k based on Net Assets of £18.4k and 2.39x industry multiple (adjusted for liquidity).
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D P Vehicle Accessory Installations Limited Overview
D P Vehicle Accessory Installations Limited is a live company located in wakefield, WF2 6SD with a Companies House number of 07333696. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2010, it's largest shareholder is david paxman with a 51% stake. D P Vehicle Accessory Installations Limited is a established, micro sized company, Pomanda has estimated its turnover at £245k with declining growth in recent years.
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D P Vehicle Accessory Installations Limited Health Check
Pomanda's financial health check has awarded D P Vehicle Accessory Installations Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £245k, make it smaller than the average company (£3.6m)
- D P Vehicle Accessory Installations Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (5%)
- D P Vehicle Accessory Installations Limited
5% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.4%)
- D P Vehicle Accessory Installations Limited
37.4% - Industry AVG
Profitability
an operating margin of 6.7% make it as profitable than the average company (6.1%)
- D P Vehicle Accessory Installations Limited
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - D P Vehicle Accessory Installations Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- D P Vehicle Accessory Installations Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £122.5k, this is less efficient (£151.8k)
- D P Vehicle Accessory Installations Limited
£151.8k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (40 days)
- D P Vehicle Accessory Installations Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 135 days, this is slower than average (32 days)
- D P Vehicle Accessory Installations Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- D P Vehicle Accessory Installations Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - D P Vehicle Accessory Installations Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.3%, this is a higher level of debt than the average (61.1%)
80.3% - D P Vehicle Accessory Installations Limited
61.1% - Industry AVG
D P VEHICLE ACCESSORY INSTALLATIONS LIMITED financials
D P Vehicle Accessory Installations Limited's latest turnover from July 2023 is estimated at £245 thousand and the company has net assets of £18.4 thousand. According to their latest financial statements, D P Vehicle Accessory Installations Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 21,318 | 4,074 | 5,336 | 7,004 | 8,833 | 11,682 | 19,561 | 7,279 | 8,457 | 11,221 | 7,559 | 9,071 | 11,494 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 21,318 | 4,074 | 5,336 | 7,004 | 8,833 | 11,682 | 19,561 | 7,279 | 8,457 | 11,221 | 7,559 | 9,071 | 11,494 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,960 | 2,780 | 2,520 | 1,336 | 1,193 |
| Trade Debtors | 70,990 | 73,515 | 81,876 | 146,117 | 139,208 | 143,511 | 176,358 | 176,029 | 69,252 | 43,327 | 52,846 | 31,363 | 26,862 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,289 | 851 | 953 | 874 | 861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,451 | 54,041 | 38,818 | 33,280 | 25,914 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 1,191 | 895 | 726 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 72,279 | 74,366 | 82,829 | 146,991 | 140,069 | 144,702 | 177,253 | 176,755 | 129,663 | 100,148 | 94,184 | 65,979 | 53,969 |
| total assets | 93,597 | 78,440 | 88,165 | 153,995 | 148,902 | 156,384 | 196,814 | 184,034 | 138,120 | 111,369 | 101,743 | 75,050 | 65,463 |
| Bank overdraft | 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 |
| Trade Creditors | 75,152 | 72,249 | 77,479 | 141,228 | 119,181 | 111,386 | 129,289 | 127,647 | 107,279 | 88,601 | 93,177 | 71,155 | 60,588 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 75,152 | 72,249 | 77,479 | 141,228 | 119,181 | 111,386 | 129,289 | 127,647 | 107,279 | 88,601 | 93,177 | 71,155 | 60,588 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,691 | 2,244 | 1,512 | 1,814 | 2,299 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,691 | 2,244 | 1,512 | 1,814 | 2,299 |
| total liabilities | 75,152 | 72,249 | 77,479 | 141,228 | 119,181 | 111,386 | 129,289 | 127,647 | 108,970 | 90,845 | 94,689 | 72,969 | 62,887 |
| net assets | 18,445 | 6,191 | 10,686 | 12,767 | 29,721 | 44,998 | 67,525 | 56,387 | 29,150 | 20,524 | 7,054 | 2,081 | 2,576 |
| total shareholders funds | 18,445 | 6,191 | 10,686 | 12,767 | 29,721 | 44,998 | 67,525 | 56,387 | 29,150 | 20,524 | 7,054 | 2,081 | 2,576 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 2,763 | 3,674 | 2,443 | 2,940 | 600 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,960 | 180 | 260 | 1,184 | 143 | 1,193 |
| Debtors | -2,087 | -8,463 | -64,162 | 6,922 | -3,442 | -32,847 | 329 | 106,777 | 25,925 | -9,519 | 21,483 | 4,501 | 26,862 |
| Creditors | 2,903 | -5,230 | -63,749 | 22,047 | 7,795 | -17,903 | 1,642 | 20,368 | 18,678 | -4,576 | 22,022 | 10,567 | 60,588 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,691 | -553 | 732 | -302 | -485 | 2,299 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,451 | 3,410 | 15,223 | 5,538 | 7,366 | 25,914 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,451 | 3,410 | 15,223 | 5,538 | 7,366 | 25,914 |
d p vehicle accessory installations limited Credit Report and Business Information
D P Vehicle Accessory Installations Limited Competitor Analysis
Perform a competitor analysis for d p vehicle accessory installations limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
d p vehicle accessory installations limited Ownership
D P VEHICLE ACCESSORY INSTALLATIONS LIMITED group structure
D P Vehicle Accessory Installations Limited has no subsidiary companies.
Ultimate parent company
D P VEHICLE ACCESSORY INSTALLATIONS LIMITED
07333696
d p vehicle accessory installations limited directors
D P Vehicle Accessory Installations Limited currently has 2 directors. The longest serving directors include Mrs Samantha Paxman (Aug 2010) and Mr David Paxman (Aug 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Samantha Paxman | England | 54 years | Aug 2010 | - | Director |
| Mr David Paxman | England | 57 years | Aug 2010 | - | Director |
P&L
July 2023turnover
245k
+8%
operating profit
16.3k
0%
gross margin
17.1%
+1.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
18.4k
+1.98%
total assets
93.6k
+0.19%
cash
0
0%
net assets
Total assets minus all liabilities
d p vehicle accessory installations limited company details
company number
07333696
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2010
age
14
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
5 kingfisher grove, sandal, wakefield, west yorkshire, WF2 6SD
last accounts submitted
July 2023
d p vehicle accessory installations 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 d p vehicle accessory installations limited.
d p vehicle accessory installations limited Companies House Filings - See Documents
| date | description | view/download |
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