dixon consultancy services limited Company Information
Company Number
08685392
Website
-Registered Address
4 longleat avenue, elloughton, b, 4 longleat avenue, brough, east yorkshire, HU15 1RL
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Glenn Dixon11 Years
Shareholders
glenn dixon 50%
patricia dixon 50%
dixon consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of DIXON CONSULTANCY SERVICES LIMITED at £182.8k based on a Turnover of £456.4k and 0.4x industry multiple (adjusted for size and gross margin).
dixon consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of DIXON CONSULTANCY SERVICES LIMITED at £0 based on an EBITDA of £-897 and a 3.16x industry multiple (adjusted for size and gross margin).
dixon consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of DIXON CONSULTANCY SERVICES LIMITED at £116.3k based on Net Assets of £222.8k and 0.52x industry multiple (adjusted for liquidity).
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Dixon Consultancy Services Limited Overview
Dixon Consultancy Services Limited is a live company located in brough, HU15 1RL with a Companies House number of 08685392. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2013, it's largest shareholder is glenn dixon with a 50% stake. Dixon Consultancy Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £456.4k with healthy growth in recent years.
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Dixon Consultancy Services Limited Health Check
Pomanda's financial health check has awarded Dixon Consultancy Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £456.4k, make it smaller than the average company (£3.7m)
- Dixon Consultancy Services Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (5.2%)
- Dixon Consultancy Services Limited
5.2% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (37.7%)
- Dixon Consultancy Services Limited
37.7% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (6%)
- Dixon Consultancy Services Limited
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Dixon Consultancy Services Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Dixon Consultancy Services Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £456.4k, this is more efficient (£153.6k)
- Dixon Consultancy Services Limited
£153.6k - Industry AVG
Debtor Days
it gets paid by customers after 183 days, this is later than average (41 days)
- Dixon Consultancy Services Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (32 days)
- Dixon Consultancy Services Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dixon Consultancy Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dixon Consultancy Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3%, this is a lower level of debt than the average (61.4%)
3% - Dixon Consultancy Services Limited
61.4% - Industry AVG
DIXON CONSULTANCY SERVICES LIMITED financials
Dixon Consultancy Services Limited's latest turnover from September 2023 is estimated at £456.4 thousand and the company has net assets of £222.8 thousand. According to their latest financial statements, Dixon Consultancy Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 229,650 | 234,377 | 218,964 | 188,128 | 173,188 | 152,629 | 145,528 | 127,594 | 87,081 | 62,338 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 229,650 | 234,377 | 218,964 | 188,128 | 173,188 | 152,629 | 145,528 | 127,594 | 87,081 | 62,338 |
total assets | 229,650 | 234,377 | 218,964 | 188,128 | 173,188 | 152,629 | 145,528 | 127,594 | 87,081 | 62,338 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 6,831 | 10,661 | 10,327 | 13,663 | 11,600 | 7,811 | 9,145 | 12,738 | 12,565 | 14,767 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 6,831 | 10,661 | 10,327 | 13,663 | 11,600 | 7,811 | 9,145 | 12,738 | 12,565 | 14,767 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 6,831 | 10,661 | 10,327 | 13,663 | 11,600 | 7,811 | 9,145 | 12,738 | 12,565 | 14,767 |
net assets | 222,819 | 223,716 | 208,637 | 174,465 | 161,588 | 144,818 | 136,383 | 114,856 | 74,516 | 47,571 |
total shareholders funds | 222,819 | 223,716 | 208,637 | 174,465 | 161,588 | 144,818 | 136,383 | 114,856 | 74,516 | 47,571 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -4,727 | 15,413 | 30,836 | 14,940 | 20,559 | 7,101 | 17,934 | 40,513 | 24,743 | 62,338 |
Creditors | -3,830 | 334 | -3,336 | 2,063 | 3,789 | -1,334 | -3,593 | 173 | -2,202 | 14,767 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dixon consultancy services limited Credit Report and Business Information
Dixon Consultancy Services Limited Competitor Analysis
Perform a competitor analysis for dixon consultancy services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HU15 area or any other competitors across 12 key performance metrics.
dixon consultancy services limited Ownership
DIXON CONSULTANCY SERVICES LIMITED group structure
Dixon Consultancy Services Limited has no subsidiary companies.
Ultimate parent company
DIXON CONSULTANCY SERVICES LIMITED
08685392
dixon consultancy services limited directors
Dixon Consultancy Services Limited currently has 1 director, Mr Glenn Dixon serving since Sep 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Glenn Dixon | England | 68 years | Sep 2013 | - | Director |
P&L
September 2023turnover
456.4k
+4%
operating profit
-897
0%
gross margin
17.4%
+0.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
222.8k
0%
total assets
229.7k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
dixon consultancy services limited company details
company number
08685392
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
September 2023
address
4 longleat avenue, elloughton, b, 4 longleat avenue, brough, east yorkshire, HU15 1RL
accountant
-
auditor
-
dixon consultancy services 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 did not find charges/mortgages relating to dixon consultancy services limited.
dixon consultancy services limited Companies House Filings - See Documents
date | description | view/download |
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