dm actuarial ltd
dm actuarial ltd Company Information
Company Number
07777935
Next Accounts
Mar 2025
Directors
Shareholders
joanne middleton
david middleton
Group Structure
View All
Industry
Other activities auxiliary to insurance and pension funding
Registered Address
8th floor, one temple row, birmingham, B2 5LG
Website
-dm actuarial ltd Estimated Valuation
Pomanda estimates the enterprise value of DM ACTUARIAL LTD at £244.5k based on a Turnover of £338.2k and 0.72x industry multiple (adjusted for size and gross margin).
dm actuarial ltd Estimated Valuation
Pomanda estimates the enterprise value of DM ACTUARIAL LTD at £0 based on an EBITDA of £-14.4k and a 4.6x industry multiple (adjusted for size and gross margin).
dm actuarial ltd Estimated Valuation
Pomanda estimates the enterprise value of DM ACTUARIAL LTD at £736.5k based on Net Assets of £357.4k and 2.06x industry multiple (adjusted for liquidity).
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Dm Actuarial Ltd Overview
Dm Actuarial Ltd is a dissolved company that was located in birmingham, B2 5LG with a Companies House number of 07777935. It operated in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in September 2011, it's largest shareholder was joanne middleton with a 50% stake. The last turnover for Dm Actuarial Ltd was estimated at £338.2k.
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Dm Actuarial Ltd Health Check
Pomanda's financial health check has awarded Dm Actuarial Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £338.2k, make it smaller than the average company (£982.6k)
- Dm Actuarial Ltd
£982.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (6.3%)
- Dm Actuarial Ltd
6.3% - Industry AVG
Production
with a gross margin of 84.8%, this company has a comparable cost of product (100%)
- Dm Actuarial Ltd
100% - Industry AVG
Profitability
an operating margin of -4.3% make it less profitable than the average company (9.3%)
- Dm Actuarial Ltd
9.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Dm Actuarial Ltd
8 - Industry AVG
Pay Structure
on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)
- Dm Actuarial Ltd
£49.4k - Industry AVG
Efficiency
resulting in sales per employee of £338.2k, this is more efficient (£94.9k)
- Dm Actuarial Ltd
£94.9k - Industry AVG
Debtor Days
it gets paid by customers after 387 days, this is later than average (63 days)
- Dm Actuarial Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (41 days)
- Dm Actuarial Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dm Actuarial Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dm Actuarial Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.4%, this is a lower level of debt than the average (58.7%)
0.4% - Dm Actuarial Ltd
58.7% - Industry AVG
DM ACTUARIAL LTD financials
Dm Actuarial Ltd's latest turnover from September 2020 is estimated at £338.2 thousand and the company has net assets of £357.4 thousand. According to their latest financial statements, Dm Actuarial Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 358,697 | 374,224 | 377,673 | 430,325 | 22,299 | 23,760 | 7,268 | 4,982 | |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 316,639 | 262,470 | 231,797 | 164,304 | 90,918 | ||||
| misc current assets | 983 | ||||||||
| total current assets | 358,697 | 374,224 | 377,673 | 431,308 | 338,938 | 286,230 | 239,065 | 169,286 | 90,918 |
| total assets | 358,697 | 374,224 | 377,673 | 431,308 | 338,938 | 286,230 | 239,065 | 169,286 | 90,918 |
| Bank overdraft | 2,357 | ||||||||
| Bank loan | |||||||||
| Trade Creditors | 1,323 | 15,583 | 64,178 | 40,115 | 38,443 | 46,234 | 51,035 | 23,832 | |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 1,323 | 2,357 | 15,583 | 64,178 | 40,115 | 38,443 | 46,234 | 51,035 | 23,832 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 1,323 | 2,357 | 15,583 | 64,178 | 40,115 | 38,443 | 46,234 | 51,035 | 23,832 |
| net assets | 357,374 | 371,867 | 362,090 | 367,130 | 298,823 | 247,787 | 192,831 | 118,251 | 67,086 |
| total shareholders funds | 357,374 | 371,867 | 362,090 | 367,130 | 298,823 | 247,787 | 192,831 | 118,251 | 67,086 |
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -15,527 | -3,449 | -52,652 | 408,026 | -1,461 | 16,492 | 2,286 | 4,982 | |
| Creditors | 1,323 | -15,583 | -48,595 | 24,063 | 1,672 | -7,791 | -4,801 | 27,203 | 23,832 |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| 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 | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -316,639 | 54,169 | 30,673 | 67,493 | 73,386 | 90,918 | |||
| overdraft | -2,357 | 2,357 | |||||||
| change in cash | 2,357 | -2,357 | -316,639 | 54,169 | 30,673 | 67,493 | 73,386 | 90,918 |
dm actuarial ltd Credit Report and Business Information
Dm Actuarial Ltd Competitor Analysis
Perform a competitor analysis for dm actuarial ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in B 2 area or any other competitors across 12 key performance metrics.
dm actuarial ltd Ownership
DM ACTUARIAL LTD group structure
Dm Actuarial Ltd has no subsidiary companies.
Ultimate parent company
DM ACTUARIAL LTD
07777935
dm actuarial ltd directors
Dm Actuarial Ltd currently has 1 director, Mr David Middleton serving since Sep 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Middleton | 62 years | Sep 2011 | - | Director |
P&L
September 2020turnover
338.2k
-17%
operating profit
-14.4k
0%
gross margin
84.8%
+4.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2020net assets
357.4k
-0.04%
total assets
358.7k
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
dm actuarial ltd company details
company number
07777935
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2020
previous names
N/A
accountant
-
auditor
-
address
8th floor, one temple row, birmingham, B2 5LG
Bank
-
Legal Advisor
-
dm actuarial 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 dm actuarial ltd.
dm actuarial 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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dm actuarial ltd Companies House Filings - See Documents
| date | description | view/download |
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