Pomanda estimates the enterprise value of DOVETAIL AVIATION LIMITED at £225.5k based on a Turnover of £416.1k and 0.54x industry multiple (adjusted for size and gross margin).
dovetail aviation limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of DOVETAIL AVIATION LIMITED at £0 based on an EBITDA of £-42.2k and a 3.13x industry multiple (adjusted for size and gross margin).
dovetail aviation limitedEstimated Valuation
£285.1k
Pomanda estimates the enterprise value of DOVETAIL AVIATION LIMITED at £285.1k based on Net Assets of £119.6k and 2.38x industry multiple (adjusted for liquidity).
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Dovetail Aviation LimitedOverview
Dovetail Aviation Limited is a live company located in salisbury, SP1 3TB with a Companies House number of 08813043. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in December 2013, it's largest shareholder is
mrs alyson mary taylor
with a 54.5% stake. Dovetail Aviation Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£416.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Dovetail Aviation Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £416.1k, make it in line with the average company (£500.2k)
£416.1k - Dovetail Aviation Limited
£500.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.4%)
-8% - Dovetail Aviation Limited
6.4% - Industry AVG
Production
with a gross margin of 30.8%, this company has a higher cost of product (56.5%)
30.8% - Dovetail Aviation Limited
56.5% - Industry AVG
Profitability
an operating margin of -10.1% make it less profitable than the average company (4.7%)
-10.1% - Dovetail Aviation Limited
4.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
2 - Dovetail Aviation Limited
12 - Industry AVG
Pay Structure
on an average salary of £29.5k, the company has an equivalent pay structure (£29.5k)
£29.5k - Dovetail Aviation Limited
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £208k, this is more efficient (£54.1k)
£208k - Dovetail Aviation Limited
£54.1k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (18 days)
130 days - Dovetail Aviation Limited
18 days - Industry AVG
Creditor Days
its suppliers are paid after 40 days, this is slower than average (24 days)
40 days - Dovetail Aviation Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Dovetail Aviation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dovetail Aviation Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.1%, this is a lower level of debt than the average (24.6%)
21.1% - Dovetail Aviation Limited
24.6% - Industry AVG
DOVETAIL AVIATION LIMITED financials
EXPORT
Dovetail Aviation Limited's latest turnover from December 2023 is estimated at £416.1 thousand and the company has net assets of £119.6 thousand. According to their latest financial statements, Dovetail Aviation Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Turnover
416,053
472,683
479,000
533,798
620,447
577,698
566,335
241,764
258,114
41,825
Other Income Or Grants
Cost Of Sales
288,112
332,107
343,523
392,926
440,130
415,681
402,261
173,380
182,985
29,614
Gross Profit
127,941
140,576
135,477
140,872
180,317
162,018
164,074
68,384
75,129
12,211
Admin Expenses
170,175
149,005
145,016
169,705
216,928
75,935
26,810
101,226
10,448
-44,534
Operating Profit
-42,234
-8,429
-9,539
-28,833
-36,611
86,083
137,264
-32,842
64,681
56,745
Interest Payable
Interest Receivable
120
397
157
Pre-Tax Profit
-42,234
-8,429
-9,539
-28,833
-36,611
86,083
137,264
-32,722
65,078
56,901
Tax
-16,356
-26,080
-13,015
-11,949
Profit After Tax
-42,234
-8,429
-9,539
-28,833
-36,611
69,727
111,184
-32,722
52,062
44,952
Dividends Paid
Retained Profit
-42,234
-8,429
-9,539
-28,833
-36,611
69,727
111,184
-32,722
52,062
44,952
Employee Costs
59,053
56,253
54,874
53,530
51,120
50,260
48,243
47,706
72,158
24,609
Number Of Employees
2
2
2
2
2
2
2
2
3
1
EBITDA*
-42,234
-8,429
-9,539
-28,833
-36,611
86,083
137,264
-32,842
65,879
58,133
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Tangible Assets
2,232
3,153
4,204
4,721
4,531
5,670
6,854
7,464
3,592
4,167
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,232
3,153
4,204
4,721
4,531
5,670
6,854
7,464
3,592
4,167
Stock & work in progress
Trade Debtors
149,319
188,272
189,924
197,622
239,584
207,134
214,130
77,876
39,091
2,973
Group Debtors
Misc Debtors
Cash
95,981
62,634
misc current assets
32,399
total current assets
149,319
188,272
189,924
197,622
239,584
239,533
214,130
77,876
135,072
65,607
total assets
151,551
191,425
194,128
202,343
244,115
245,203
220,984
85,340
138,664
69,774
Bank overdraft
Bank loan
Trade Creditors
31,994
29,634
23,908
22,584
35,523
45,508
21,048
41,550
24,722
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
31,994
29,634
23,908
22,584
35,523
45,508
21,048
41,550
24,722
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
31,994
29,634
23,908
22,584
35,523
45,508
21,048
41,550
24,722
net assets
119,557
161,791
170,220
179,759
208,592
245,203
175,476
64,292
97,114
45,052
total shareholders funds
119,557
161,791
170,220
179,759
208,592
245,203
175,476
64,292
97,114
45,052
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Operating Activities
Operating Profit
-42,234
-8,429
-9,539
-28,833
-36,611
86,083
137,264
-32,842
64,681
56,745
Depreciation
1,198
1,388
Amortisation
Tax
-16,356
-26,080
-13,015
-11,949
Stock
Debtors
-38,953
-1,652
-7,698
-41,962
32,450
-6,996
136,254
38,785
36,118
2,973
Creditors
2,360
5,726
1,324
-12,939
35,523
-45,508
24,460
-20,502
16,828
24,722
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-921
-1,051
-517
190
-33,538
31,215
-610
-92,129
33,574
67,933
Investing Activities
capital expenditure
921
1,051
517
-190
1,139
1,184
610
-3,872
-623
-5,555
Change in Investments
cash flow from investments
921
1,051
517
-190
1,139
1,184
610
-3,872
-623
-5,555
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
-100
100
interest
120
397
157
cash flow from financing
20
397
257
cash and cash equivalents
cash
-95,981
33,347
62,634
overdraft
change in cash
-95,981
33,347
62,634
dovetail aviation limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for dovetail aviation limited. Get real-time insights into dovetail aviation limited's credit score, group structure and payment trends.
Perform a competitor analysis for dovetail aviation limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in SP1 area or any other competitors across 12 key performance metrics.
dovetail aviation limited Ownership
DOVETAIL AVIATION LIMITED group structure
Dovetail Aviation Limited has no subsidiary companies.
Ultimate parent company
DOVETAIL AVIATION LIMITED
08813043
DOVETAIL AVIATION LIMITED Shareholders
The largest shareholders in Dovetail Aviation Limited include Mrs Alyson Mary Taylor and Christopher David Taylor.
mrs alyson mary taylor
54.55%
christopher david taylor
45.45%
dovetail aviation limited directors
Dovetail Aviation Limited currently has 2 directors.
The longest serving directors include
Mr Christopher Taylor (Dec 2013) and
Mrs Alyson Taylor (Mar 2016).
suite 204 warner house, 123 castle street, salisbury, wiltshire, SP1 3TB
Bank
-
Legal Advisor
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dovetail aviation 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 dovetail aviation limited.
dovetail aviation limited Capital Raised & Share Issues BETA
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dovetail aviation limitedCompanies House Filings - See Documents
