c & l dwyer-smith limited
c & l dwyer-smith limited Company Information
Company Number
08032632
Website
-Registered Address
230 eastern road, brighton, east sussex, BN2 5JJ
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Buying and selling of own real estate
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Laura Dwyer Smith12 Years
Shareholders
laura dwyer smith 100%
c & l dwyer-smith limited Estimated Valuation
Pomanda estimates the enterprise value of C & L DWYER-SMITH LIMITED at £58.1m based on a Turnover of £20.1m and 2.89x industry multiple (adjusted for size and gross margin).
c & l dwyer-smith limited Estimated Valuation
Pomanda estimates the enterprise value of C & L DWYER-SMITH LIMITED at £6.4m based on an EBITDA of £968.9k and a 6.63x industry multiple (adjusted for size and gross margin).
c & l dwyer-smith limited Estimated Valuation
Pomanda estimates the enterprise value of C & L DWYER-SMITH LIMITED at £1.6m based on Net Assets of £1.1m and 1.5x industry multiple (adjusted for liquidity).
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C & L Dwyer-smith Limited Overview
C & L Dwyer-smith Limited is a live company located in east sussex, BN2 5JJ with a Companies House number of 08032632. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2012, it's largest shareholder is laura dwyer smith with a 100% stake. C & L Dwyer-smith Limited is a established, large sized company, Pomanda has estimated its turnover at £20.1m with rapid growth in recent years.
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C & L Dwyer-smith Limited Health Check
Pomanda's financial health check has awarded C & L Dwyer-Smith Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £20.1m, make it larger than the average company (£863.5k)
- C & L Dwyer-smith Limited
£863.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 79%, show it is growing at a faster rate (2%)
- C & L Dwyer-smith Limited
2% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (70.4%)
- C & L Dwyer-smith Limited
70.4% - Industry AVG
Profitability
an operating margin of 4.8% make it less profitable than the average company (36.6%)
- C & L Dwyer-smith Limited
36.6% - Industry AVG
Employees
with 37 employees, this is above the industry average (4)
- C & L Dwyer-smith Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
- C & L Dwyer-smith Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £543.2k, this is more efficient (£186.4k)
- C & L Dwyer-smith Limited
£186.4k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (28 days)
- C & L Dwyer-smith Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 142 days, this is slower than average (34 days)
- C & L Dwyer-smith Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- C & L Dwyer-smith Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - C & L Dwyer-smith Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.4%, this is a higher level of debt than the average (62.7%)
93.4% - C & L Dwyer-smith Limited
62.7% - Industry AVG
C & L DWYER-SMITH LIMITED financials
C & L Dwyer-Smith Limited's latest turnover from March 2023 is estimated at £20.1 million and the company has net assets of £1.1 million. According to their latest financial statements, we estimate that C & L Dwyer-Smith Limited has 37 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 11,096,072 | 11,051,907 | 7,379,247 | 5,729,156 | 2,992,624 | 1,762,112 | 1,336,547 | 1,020,624 | 489,973 | 489,973 | 100,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 11,096,072 | 11,051,907 | 7,379,247 | 5,729,156 | 2,992,624 | 1,762,112 | 1,336,547 | 1,020,624 | 489,973 | 489,973 | 100,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,289,780 | 254,712 | 273,278 | 801,025 | 449,122 | 515,950 | 173,860 | 38,500 | 23,508 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,563 | 281 | 3,071 | 522 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,282 | 0 |
| total current assets | 5,289,780 | 254,712 | 273,278 | 801,025 | 449,122 | 515,950 | 173,860 | 42,063 | 23,789 | 90,353 | 522 |
| total assets | 16,385,852 | 11,306,619 | 7,652,525 | 6,530,181 | 3,441,746 | 2,278,062 | 1,510,407 | 1,062,687 | 513,762 | 580,326 | 100,522 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,482,374 | 3,574,950 | 2,576,809 | 2,428,398 | 1,134,414 | 635,581 | 233,161 | 524,048 | 313,106 | 0 | 49,480 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 5,482,374 | 3,574,950 | 2,576,809 | 2,428,398 | 1,134,414 | 635,581 | 233,161 | 524,048 | 313,106 | 0 | 49,480 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 9,823,990 | 7,436,955 | 4,733,314 | 3,766,583 | 1,942,834 | 1,290,349 | 983,919 | 287,590 | 45,228 | 530,063 | 48,729 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,424 | 0 |
| total long term liabilities | 9,823,990 | 7,436,955 | 4,733,314 | 3,766,583 | 1,942,834 | 1,290,349 | 983,919 | 287,590 | 45,228 | 532,487 | 48,729 |
| total liabilities | 15,306,364 | 11,011,905 | 7,310,123 | 6,194,981 | 3,077,248 | 1,925,930 | 1,217,080 | 811,638 | 358,334 | 532,487 | 98,209 |
| net assets | 1,079,488 | 294,714 | 342,402 | 335,200 | 364,498 | 352,132 | 293,327 | 251,049 | 155,428 | 47,839 | 2,313 |
| total shareholders funds | 1,079,488 | 294,714 | 342,402 | 335,200 | 364,498 | 352,132 | 293,327 | 251,049 | 155,428 | 47,839 | 2,313 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,035,068 | -18,566 | -527,747 | 351,903 | -66,828 | 342,090 | 135,360 | 14,992 | 23,508 | 0 | 0 |
| Creditors | 1,907,424 | 998,141 | 148,411 | 1,293,984 | 498,833 | 402,420 | -290,887 | 210,942 | 313,106 | -49,480 | 49,480 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,424 | 2,424 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 2,387,035 | 2,703,641 | 966,731 | 1,823,749 | 652,485 | 306,430 | 696,329 | 242,362 | -484,835 | 481,334 | 48,729 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -3,563 | 3,282 | -2,790 | 2,549 | 522 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -3,563 | 3,282 | -2,790 | 2,549 | 522 |
c & l dwyer-smith limited Credit Report and Business Information
C & L Dwyer-smith Limited Competitor Analysis
Perform a competitor analysis for c & l dwyer-smith limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
c & l dwyer-smith limited Ownership
C & L DWYER-SMITH LIMITED group structure
C & L Dwyer-Smith Limited has no subsidiary companies.
Ultimate parent company
C & L DWYER-SMITH LIMITED
08032632
c & l dwyer-smith limited directors
C & L Dwyer-Smith Limited currently has 1 director, Ms Laura Dwyer Smith serving since Apr 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Laura Dwyer Smith | England | 49 years | Apr 2012 | - | Director |
P&L
March 2023turnover
20.1m
+912%
operating profit
968.9k
0%
gross margin
30.2%
+3.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.1m
+2.66%
total assets
16.4m
+0.45%
cash
0
0%
net assets
Total assets minus all liabilities
c & l dwyer-smith limited company details
company number
08032632
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68100 - Buying and selling of own real estate
incorporation date
April 2012
age
12
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
230 eastern road, brighton, east sussex, BN2 5JJ
last accounts submitted
March 2023
c & l dwyer-smith 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 51 charges/mortgages relating to c & l dwyer-smith limited. Currently there are 33 open charges and 18 have been satisfied in the past.
c & l dwyer-smith limited Companies House Filings - See Documents
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