divorce lifeline (uk) limited

0.5

divorce lifeline (uk) limited Company Information

Share DIVORCE LIFELINE (UK) LIMITED
Live 
EstablishedMicroLow

Company Number

07917373

Registered Address

27 parklands railton road, queen elizabeth park, guildford, surrey, GU2 9JX

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

October 2024

Group Structure

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Directors

Anthony Derbyshire12 Years

Jeremy Wolff11 Years

Shareholders

jane derbyshire 50%

jeremy wolff 30%

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divorce lifeline (uk) limited Estimated Valuation

£40.7k

Pomanda estimates the enterprise value of DIVORCE LIFELINE (UK) LIMITED at £40.7k based on a Turnover of £87.3k and 0.47x industry multiple (adjusted for size and gross margin).

divorce lifeline (uk) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DIVORCE LIFELINE (UK) LIMITED at £0 based on an EBITDA of £-985 and a 3.47x industry multiple (adjusted for size and gross margin).

divorce lifeline (uk) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DIVORCE LIFELINE (UK) LIMITED at £0 based on Net Assets of £-33k and 2.55x industry multiple (adjusted for liquidity).

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Divorce Lifeline (uk) Limited Overview

Divorce Lifeline (uk) Limited is a live company located in guildford, GU2 9JX with a Companies House number of 07917373. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2012, it's largest shareholder is jane derbyshire with a 50% stake. Divorce Lifeline (uk) Limited is a established, micro sized company, Pomanda has estimated its turnover at £87.3k with low growth in recent years.

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Divorce Lifeline (uk) Limited Health Check

Pomanda's financial health check has awarded Divorce Lifeline (Uk) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

9 Weak

size

Size

annual sales of £87.3k, make it smaller than the average company (£270.4k)

£87.3k - Divorce Lifeline (uk) Limited

£270.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (5.1%)

3% - Divorce Lifeline (uk) Limited

5.1% - Industry AVG

production

Production

with a gross margin of 25.3%, this company has a higher cost of product (55.9%)

25.3% - Divorce Lifeline (uk) Limited

55.9% - Industry AVG

profitability

Profitability

an operating margin of -1.1% make it less profitable than the average company (8.9%)

-1.1% - Divorce Lifeline (uk) Limited

8.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (3)

2 - Divorce Lifeline (uk) Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £40k, the company has an equivalent pay structure (£40k)

£40k - Divorce Lifeline (uk) Limited

£40k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £43.6k, this is less efficient (£109.5k)

£43.6k - Divorce Lifeline (uk) Limited

£109.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 188 days, this is later than average (76 days)

188 days - Divorce Lifeline (uk) Limited

76 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 10 days, this is quicker than average (28 days)

10 days - Divorce Lifeline (uk) Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Divorce Lifeline (uk) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Divorce Lifeline (uk) Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 172.8%, this is a higher level of debt than the average (55.8%)

172.8% - Divorce Lifeline (uk) Limited

55.8% - Industry AVG

DIVORCE LIFELINE (UK) LIMITED financials

EXPORTms excel logo

Divorce Lifeline (Uk) Limited's latest turnover from January 2023 is estimated at £87.3 thousand and the company has net assets of -£33 thousand. According to their latest financial statements, Divorce Lifeline (Uk) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013
Turnover87,28191,392130,70579,299104,233106,109118,88485,114109,14879,18655,841
Other Income Or Grants00000000000
Cost Of Sales65,24068,54998,65659,36175,50075,77482,62060,27877,72154,99537,181
Gross Profit22,04122,84432,05019,93928,73230,33536,26424,83631,42724,19118,660
Admin Expenses23,02634,612-16,397-164,18418,02619,167-49,854-4,56933,454135,561224,101
Operating Profit-985-11,76848,447184,12310,70611,16886,11829,405-2,027-111,370-205,441
Interest Payable00000000000
Interest Receivable000000629211915
Pre-Tax Profit-985-11,76848,447184,12310,70611,16886,12429,434-2,006-111,351-205,426
Tax00-9,205-34,983-2,034-2,122-17,225-5,887000
Profit After Tax-985-11,76839,242149,1408,6729,04668,89923,547-2,006-111,351-205,426
Dividends Paid00000000000
Retained Profit-985-11,76839,242149,1408,6729,04668,89923,547-2,006-111,351-205,426
Employee Costs80,00079,08569,91680,11096,15342,96249,44452,10853,10551,88152,169
Number Of Employees22222111111
EBITDA*-985-11,76848,447184,12310,70611,16886,11830,699-302-109,070-173,448

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013
Tangible Assets3144714716272,5273,3694,4933,8815,1756,9008,033
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets3144714716272,5273,3694,4933,8815,1756,9008,033
Stock & work in progress00000000000
Trade Debtors44,97953,47482,19322,05538,10035,08232,28411,08913,51715,85210,682
Group Debtors00000000000
Misc Debtors00000000000
Cash00000004,7696,7271,5436,117
misc current assets00001,0001,0005000000
total current assets44,97953,47482,19322,05539,10036,08232,78415,85820,24417,39516,799
total assets45,29353,94582,66422,68241,62739,45137,27719,73925,41924,29524,832
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 1,91242011,53740,79752,04399,903106,774138,035150,14184,05574,533
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities1,91242011,53740,79752,04399,903106,774138,035150,14184,05574,533
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income42,20441,36441,36441,3640000000
other liabilities34,16744,16650,0000156,839156,839156,840176,840193,961256,917155,625
provisions000041,364000000
total long term liabilities76,37185,53091,36441,364198,203156,839156,840176,840193,961256,917155,625
total liabilities78,28385,950102,90182,161250,246256,742263,614314,875344,102340,972230,158
net assets-32,990-32,005-20,237-59,479-208,619-217,291-226,337-295,136-318,683-316,677-205,326
total shareholders funds-32,990-32,005-20,237-59,479-208,619-217,291-226,337-295,136-318,683-316,677-205,326
Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013
Operating Activities
Operating Profit-985-11,76848,447184,12310,70611,16886,11829,405-2,027-111,370-205,441
Depreciation00000001,2941,7252,3000
Amortisation000000000031,993
Tax00-9,205-34,983-2,034-2,122-17,225-5,887000
Stock00000000000
Debtors-8,495-28,71960,138-16,0453,0182,79821,195-2,428-2,3355,17010,682
Creditors1,492-11,117-29,260-11,246-47,860-6,871-31,261-12,10666,0869,52274,533
Accruals and Deferred Income8400041,3640000000
Deferred Taxes & Provisions000-41,36441,364000000
Cash flow from operations9,8425,834-50,156153,939-842-62316,43715,13468,119-104,718-109,597
Investing Activities
capital expenditure15701561,9008421,124-61200-1,167-40,026
Change in Investments00000000000
cash flow from investments15701561,9008421,124-61200-1,167-40,026
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities-9,999-5,83450,000-156,8390-1-20,000-17,121-62,956101,292155,625
share issue000000-100000100
interest000000629211915
cash flow from financing-9,999-5,83450,000-156,8390-1-20,094-17,092-62,935101,311155,740
cash and cash equivalents
cash000000-4,769-1,9585,184-4,5746,117
overdraft00000000000
change in cash000000-4,769-1,9585,184-4,5746,117

divorce lifeline (uk) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Divorce Lifeline (uk) Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for divorce lifeline (uk) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in GU2 area or any other competitors across 12 key performance metrics.

divorce lifeline (uk) limited Ownership

DIVORCE LIFELINE (UK) LIMITED group structure

Divorce Lifeline (Uk) Limited has no subsidiary companies.

Ultimate parent company

DIVORCE LIFELINE (UK) LIMITED

07917373

DIVORCE LIFELINE (UK) LIMITED Shareholders

jane derbyshire 50%
jeremy wolff 30%
anthony william derbyshire 15%
zeus financial services ltd 5%

divorce lifeline (uk) limited directors

Divorce Lifeline (Uk) Limited currently has 2 directors. The longest serving directors include Mr Anthony Derbyshire (Jul 2012) and Mr Jeremy Wolff (Jun 2013).

officercountryagestartendrole
Mr Anthony DerbyshireUnited Kingdom75 years Jul 2012- Director
Mr Jeremy WolffUnited Kingdom71 years Jun 2013- Director

P&L

January 2023

turnover

87.3k

-4%

operating profit

-985

0%

gross margin

25.3%

+1.03%

turnover

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

Balance Sheet

January 2023

net assets

-33k

+0.03%

total assets

45.3k

-0.16%

cash

0

0%

net assets

Total assets minus all liabilities

divorce lifeline (uk) limited company details

company number

07917373

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

January 2012

age

12

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

lifeline services (uk) limited (July 2012)

incorporated

UK

address

27 parklands railton road, queen elizabeth park, guildford, surrey, GU2 9JX

last accounts submitted

January 2023

divorce lifeline (uk) 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 found 1 charges/mortgages relating to divorce lifeline (uk) limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

divorce lifeline (uk) limited Companies House Filings - See Documents

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