quadrant (southern) limited
quadrant (southern) limited Company Information
Company Number
08083994
Website
-Registered Address
46 victoria road, worthing, west sussex, BN11 1XE
Industry
Other construction installation
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
declan dixon 34%
charles dixon 33%
View Allquadrant (southern) limited Estimated Valuation
Pomanda estimates the enterprise value of QUADRANT (SOUTHERN) LIMITED at £32.8k based on a Turnover of £77.4k and 0.42x industry multiple (adjusted for size and gross margin).
quadrant (southern) limited Estimated Valuation
Pomanda estimates the enterprise value of QUADRANT (SOUTHERN) LIMITED at £0 based on an EBITDA of £-376 and a 3.99x industry multiple (adjusted for size and gross margin).
quadrant (southern) limited Estimated Valuation
Pomanda estimates the enterprise value of QUADRANT (SOUTHERN) LIMITED at £773 based on Net Assets of £259 and 2.99x industry multiple (adjusted for liquidity).
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Quadrant (southern) Limited Overview
Quadrant (southern) Limited is a live company located in west sussex, BN11 1XE with a Companies House number of 08083994. It operates in the other construction installation sector, SIC Code 43290. Founded in May 2012, it's largest shareholder is declan dixon with a 34% stake. Quadrant (southern) Limited is a established, micro sized company, Pomanda has estimated its turnover at £77.4k with healthy growth in recent years.
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Quadrant (southern) Limited Health Check
Pomanda's financial health check has awarded Quadrant (Southern) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £77.4k, make it smaller than the average company (£953.4k)
- Quadrant (southern) Limited
£953.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7%)
- Quadrant (southern) Limited
7% - Industry AVG
Production
with a gross margin of 16.5%, this company has a higher cost of product (27.7%)
- Quadrant (southern) Limited
27.7% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (6.2%)
- Quadrant (southern) Limited
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Quadrant (southern) Limited
5 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
- Quadrant (southern) Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £77.4k, this is less efficient (£165.2k)
- Quadrant (southern) Limited
£165.2k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (55 days)
- Quadrant (southern) Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 232 days, this is slower than average (43 days)
- Quadrant (southern) Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Quadrant (southern) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Quadrant (southern) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (63.2%)
99.8% - Quadrant (southern) Limited
63.2% - Industry AVG
QUADRANT (SOUTHERN) LIMITED financials
Quadrant (Southern) Limited's latest turnover from May 2023 is estimated at £77.4 thousand and the company has net assets of £259. According to their latest financial statements, Quadrant (Southern) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 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 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 142,280 | 142,349 | 142,430 | 142,526 | 142,638 | 142,770 | 142,926 | 143,109 | 0 | 0 | 0 |
| 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 | 142,280 | 142,349 | 142,430 | 142,526 | 142,638 | 142,770 | 142,926 | 143,109 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,183 | 1,631 | 4,714 | 5,412 | 1,685 | 126 | 1,813 | 0 | 0 | 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 | 3,294 | 1 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,183 | 1,631 | 4,714 | 5,412 | 1,685 | 126 | 1,813 | 3,294 | 1 | 0 | 0 |
| total assets | 143,463 | 143,980 | 147,144 | 147,938 | 144,323 | 142,896 | 144,739 | 146,403 | 1 | 0 | 0 |
| 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 | 41,109 | 36,317 | 31,698 | 28,774 | 24,828 | 22,467 | 20,937 | 18,223 | 0 | 0 | 0 |
| 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 | 41,109 | 36,317 | 31,698 | 28,774 | 24,828 | 22,467 | 20,937 | 18,223 | 0 | 0 | 0 |
| 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 | 102,095 | 107,028 | 113,115 | 116,895 | 118,701 | 121,903 | 125,503 | 129,000 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 102,095 | 107,028 | 113,115 | 116,895 | 118,701 | 121,903 | 125,503 | 129,000 | 0 | 0 | 0 |
| total liabilities | 143,204 | 143,345 | 144,813 | 145,669 | 143,529 | 144,370 | 146,440 | 147,223 | 0 | 0 | 0 |
| net assets | 259 | 635 | 2,331 | 2,269 | 794 | -1,474 | -1,701 | -820 | 1 | 0 | 0 |
| total shareholders funds | 259 | 635 | 2,331 | 2,269 | 794 | -1,474 | -1,701 | -820 | 1 | 0 | 0 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 215 | 0 | |||||||||
| Amortisation | 0 | 0 | |||||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -448 | -3,083 | -698 | 3,727 | 1,559 | -1,687 | 1,813 | 0 | 0 | 0 | 0 |
| Creditors | 4,792 | 4,619 | 2,924 | 3,946 | 2,361 | 1,530 | 2,714 | 18,223 | 0 | 0 | 0 |
| 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 | 0 | 0 | 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 | -4,933 | -6,087 | -3,780 | -1,806 | -3,202 | -3,600 | -3,497 | 129,000 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -3,294 | 3,293 | 1 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -3,294 | 3,293 | 1 | 0 | 0 |
quadrant (southern) limited Credit Report and Business Information
Quadrant (southern) Limited Competitor Analysis
Perform a competitor analysis for quadrant (southern) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BN11 area or any other competitors across 12 key performance metrics.
quadrant (southern) limited Ownership
QUADRANT (SOUTHERN) LIMITED group structure
Quadrant (Southern) Limited has no subsidiary companies.
Ultimate parent company
QUADRANT (SOUTHERN) LIMITED
08083994
quadrant (southern) limited directors
Quadrant (Southern) Limited currently has 2 directors. The longest serving directors include Mr Declan Dixon (Mar 2023) and Mr Charlie Dixon (Aug 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Declan Dixon | England | 31 years | Mar 2023 | - | Director |
| Mr Charlie Dixon | England | 24 years | Aug 2023 | - | Director |
P&L
May 2023turnover
77.4k
+2%
operating profit
-376
0%
gross margin
16.5%
+4.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
259
-0.59%
total assets
143.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
quadrant (southern) limited company details
company number
08083994
Type
Private limited with Share Capital
industry
43290 - Other construction installation
incorporation date
May 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
46 victoria road, worthing, west sussex, BN11 1XE
Bank
-
Legal Advisor
-
quadrant (southern) 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 3 charges/mortgages relating to quadrant (southern) limited. Currently there are 1 open charges and 2 have been satisfied in the past.
quadrant (southern) limited Companies House Filings - See Documents
| date | description | view/download |
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