David Postlethwaite Costings Limited

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david postlethwaite costings limited Company Information

Company Number

07488219

Next Accounts

Oct 2025

Directors

David Postlethwaite

Shareholders

david postlethwaite

leon faver

Group Structure

View All

Industry

Accounting, and auditing activities

Registered Address

flat 1, sir matt busby way old trafford, manchester, M16 0QG

Website

david postlethwaite costings limited Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of DAVID POSTLETHWAITE COSTINGS LIMITED at £1.6m based on Net Assets of £522.8k and 3.06x industry multiple (adjusted for liquidity).

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David Postlethwaite Costings Limited is a live company located in manchester, M16 0QG with a Companies House number of 07488219. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2011, it's largest shareholder is david postlethwaite with a 50% stake. David Postlethwaite Costings Limited is a established, micro sized company, Pomanda has estimated its turnover at £188k with declining growth in recent years.

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Pomanda's financial health check has awarded David Postlethwaite Costings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

2 Regular

4 Weak

Size

annual sales of £188k, make it in line with the average company (£202.9k)

Growth

3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (8.3%)

EXPORT

David Postlethwaite Costings Limited's latest turnover from January 2024 is estimated at £188 thousand and the company has net assets of £522.8 thousand. According to their latest financial statements, David Postlethwaite Costings Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012
Turnover	188,040	160,572	602,641	439,480	457,947	390,488	442,757	464,569	506,587	151,679	105,426	126,208	179,561
Other Income Or Grants
Cost Of Sales	92,602	78,102	282,862	193,812	181,605	161,483	150,047	177,743	220,202	57,736	37,142	47,420	63,748
Gross Profit	95,438	82,470	319,778	245,668	276,343	229,005	292,711	286,826	286,386	93,942	68,284	78,788	115,814
Admin Expenses	4,375	74,211	273,290	161,379	211,201	173,678	270,080	268,700	201,122	78,773	60,118	50,045	59,258
Operating Profit	91,063	8,259	46,488	84,289	65,142	55,327	22,631	18,126	85,264	15,169	8,166	28,743	56,556
Interest Payable
Interest Receivable			141	56					229	457	400	276	103
Pre-Tax Profit	91,063	8,259	46,628	84,346	65,142	55,327	22,631	18,126	85,493	15,625	8,566	29,018	56,659
Tax	-22,766	-1,569	-8,859	-16,026	-12,377	-10,512	-4,300	-3,625	-17,098	-3,281	-1,970	-6,964	-14,731
Profit After Tax	68,297	6,690	37,769	68,320	52,765	44,815	18,331	14,501	68,394	12,344	6,596	22,054	41,928
Dividends Paid
Retained Profit	68,297	6,690	37,769	68,320	52,765	44,815	18,331	14,501	68,394	12,344	6,596	22,054	41,928
Employee Costs	70,658	71,227	63,514	56,575	63,231	69,703	147,775	154,338	158,293	60,677	61,029	55,642	53,848
Number Of Employees	2	2	2	2	2	2	5	5	6	2	2	2	2
EBITDA*	91,309	8,259	46,719	84,289	65,142	55,327	22,631	18,126	85,264	29,369	22,298	42,808	70,638

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012
Tangible Assets	880	998	925	1,156	1,445	1,806	853	1,066	1,023	799	529	261	326
Intangible Assets										14,000	28,000	42,000	56,000
Investments & Other
Debtors (Due After 1 year)	473,108	415,080
Total Fixed Assets	473,988	416,078	925	1,156	1,445	1,806	853	1,066	1,023	14,799	28,529	42,261	56,326
Stock & work in progress
Trade Debtors	107,707	86,417	427,504	278,706	280,283	246,952	190,200	168,705	151,816	36,857	28,049	29,929	41,784
Group Debtors
Misc Debtors
Cash				112,630						91,426	91,173	68,984	41,237
misc current assets
total current assets	107,707	86,417	427,504	391,336	280,283	246,952	190,200	168,705	151,816	128,283	119,222	98,913	83,021
total assets	581,695	502,495	428,429	392,492	281,728	248,758	191,053	169,771	152,839	143,082	147,751	141,174	139,347
Bank overdraft
Bank loan
Trade Creditors		47,987	40,612			19,795	6,905	3,954	1,318		17,067	17,140
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	58,890			42,442									37,354
total current liabilities	58,890	47,987	40,612	42,442		19,795	6,905	3,954	1,318		17,067	17,140	37,354
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions									205	160	106	52	65
total long term liabilities									205	160	106	52	65
total liabilities	58,890	47,987	40,612	42,442		19,795	6,905	3,954	1,523	160	17,173	17,192	37,419
net assets	522,805	454,508	387,817	350,050	281,728	228,963	184,148	165,817	151,316	142,922	130,578	123,982	101,928
total shareholders funds	522,805	454,508	387,817	350,050	281,728	228,963	184,148	165,817	151,316	142,922	130,578	123,982	101,928

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012
Operating Activities
Operating Profit	91,063	8,259	46,488	84,289	65,142	55,327	22,631	18,126	85,264	15,169	8,166	28,743	56,556
Depreciation	246		231							200	132	65	82
Amortisation										14,000	14,000	14,000	14,000
Tax	-22,766	-1,569	-8,859	-16,026	-12,377	-10,512	-4,300	-3,625	-17,098	-3,281	-1,970	-6,964	-14,731
Stock
Debtors	79,318	73,993	148,798	-1,577	33,331	56,752	21,495	16,889	114,959	8,808	-1,880	-11,855	41,784
Creditors	-47,987	7,375	40,612		-19,795	12,890	2,951	2,636	1,318	-17,067	-73	17,140
Accruals and Deferred Income	58,890		-42,442	42,442								-37,354	37,354
Deferred Taxes & Provisions								-205	45	54	54	-13	65
Cash flow from operations	128	-59,928	-112,768	112,282	-361	953	-213	43	-45,430	267	22,189	27,472	51,542
Investing Activities
capital expenditure	-128	-73		289	361	-953	213	-43	13,776	-470	-400		-70,408
Change in Investments
cash flow from investments	-128	-73		289	361	-953	213	-43	13,776	-470	-400		-70,408
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		60,001	-2	2					-60,000				60,000
interest			141	56					229	457	400	276	103
cash flow from financing		60,001	139	58					-59,771	457	400	276	60,103
cash and cash equivalents
cash			-112,630	112,630					-91,426	253	22,189	27,747	41,237
overdraft
change in cash			-112,630	112,630					-91,426	253	22,189	27,747	41,237

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for david postlethwaite costings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M16 area or any other competitors across 12 key performance metrics.

DAVID POSTLETHWAITE COSTINGS LIMITED group structure

David Postlethwaite Costings Limited has no subsidiary companies.

Ultimate parent company

DAVID POSTLETHWAITE COSTINGS LIMITED

07488219

DAVID POSTLETHWAITE COSTINGS LIMITED Shareholders

david postlethwaite	50%
leon faver	50%

David Postlethwaite Costings Limited currently has 1 director, Mr David Postlethwaite serving since Jan 2011.

officer	country	age	start	end	role
Mr David Postlethwaite	England	48 years	Jan 2011	-	Director

P&L

January 2024

turnover

188k

+17%

operating profit

91.1k

gross margin

50.8%

-1.18%

turnover

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

Balance Sheet

January 2024

net assets

522.8k

+0.15%

total assets

581.7k

+0.16%

cash

net assets

Total assets minus all liabilities

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company number

07488219

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

January 2011

ultimate parent company

None

previous names

N/A

address

flat 1, sir matt busby way old trafford, manchester, M16 0QG

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.

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david postlethwaite costings limited Company Information

david postlethwaite costings limited Estimated Valuation

david postlethwaite costings limited Estimated Valuation

david postlethwaite costings limited Estimated Valuation

David Postlethwaite Costings Limited Overview

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