dalberg global development advisors limited
dalberg global development advisors limited Company Information
Company Number
08919471
Website
www.dalberg.comRegistered Address
16 great queen street, covent garden, london, WC2B 5AH
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
dalberg advisors limited 100%
dalberg global development advisors limited Estimated Valuation
Pomanda estimates the enterprise value of DALBERG GLOBAL DEVELOPMENT ADVISORS LIMITED at £5m based on a Turnover of £7.6m and 0.66x industry multiple (adjusted for size and gross margin).
dalberg global development advisors limited Estimated Valuation
Pomanda estimates the enterprise value of DALBERG GLOBAL DEVELOPMENT ADVISORS LIMITED at £0 based on an EBITDA of £-736.2k and a 5x industry multiple (adjusted for size and gross margin).
dalberg global development advisors limited Estimated Valuation
Pomanda estimates the enterprise value of DALBERG GLOBAL DEVELOPMENT ADVISORS LIMITED at £3m based on Net Assets of £1.2m and 2.46x industry multiple (adjusted for liquidity).
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Dalberg Global Development Advisors Limited Overview
Dalberg Global Development Advisors Limited is a live company located in london, WC2B 5AH with a Companies House number of 08919471. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2014, it's largest shareholder is dalberg advisors limited with a 100% stake. Dalberg Global Development Advisors Limited is a established, mid sized company, Pomanda has estimated its turnover at £7.6m with rapid growth in recent years.
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Dalberg Global Development Advisors Limited Health Check
Pomanda's financial health check has awarded Dalberg Global Development Advisors Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
2 Weak
Size
annual sales of £7.6m, make it larger than the average company (£598.2k)
- Dalberg Global Development Advisors Limited
£598.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (4.4%)
- Dalberg Global Development Advisors Limited
4.4% - Industry AVG
Production
with a gross margin of 52.7%, this company has a comparable cost of product (52.7%)
- Dalberg Global Development Advisors Limited
52.7% - Industry AVG
Profitability
an operating margin of -10% make it less profitable than the average company (8.2%)
- Dalberg Global Development Advisors Limited
8.2% - Industry AVG
Employees
with 44 employees, this is above the industry average (5)
44 - Dalberg Global Development Advisors Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Dalberg Global Development Advisors Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £172.4k, this is more efficient (£119.8k)
- Dalberg Global Development Advisors Limited
£119.8k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is near the average (73 days)
- Dalberg Global Development Advisors Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 145 days, this is slower than average (28 days)
- Dalberg Global Development Advisors Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dalberg Global Development Advisors Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 20 weeks, this is average cash available to meet short term requirements (22 weeks)
20 weeks - Dalberg Global Development Advisors Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.3%, this is a higher level of debt than the average (57.4%)
74.3% - Dalberg Global Development Advisors Limited
57.4% - Industry AVG
DALBERG GLOBAL DEVELOPMENT ADVISORS LIMITED financials
Dalberg Global Development Advisors Limited's latest turnover from December 2022 is estimated at £7.6 million and the company has net assets of £1.2 million. According to their latest financial statements, Dalberg Global Development Advisors Limited has 44 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,038,971 | 2,434,597 | |||||||
| Other Income Or Grants | 0 | 0 | |||||||
| Cost Of Sales | 3,449,075 | 2,088,942 | |||||||
| Gross Profit | 589,896 | 345,655 | |||||||
| Admin Expenses | 192,467 | 149,627 | |||||||
| Operating Profit | 397,429 | 196,028 | |||||||
| Interest Payable | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | |||||||
| Pre-Tax Profit | 397,429 | 196,028 | |||||||
| Tax | -79,480 | -31,319 | |||||||
| Profit After Tax | 317,949 | 164,709 | |||||||
| Dividends Paid | 0 | 0 | |||||||
| Retained Profit | 317,949 | 164,709 | |||||||
| Employee Costs | |||||||||
| Number Of Employees | 44 | 42 | 30 | 22 | 19 | 12 | 12 | 8 | |
| EBITDA* | 403,618 | 196,028 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 62,764 | 17,537 | 11,020 | 8,993 | 7,763 | 4,184 | 5,070 | 6,185 | 3,824 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 6,008 | 29,713 | 0 | 0 | 25,887 |
| Total Fixed Assets | 62,764 | 17,537 | 11,020 | 8,993 | 13,771 | 33,897 | 5,070 | 6,185 | 29,711 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,680,666 | 2,242,204 | 1,054,254 | 692,719 | 479,495 | 564,547 | 1,106,304 | 934,777 | 252,607 |
| Group Debtors | 716,175 | 719,414 | 69,696 | 46,588 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 857,700 | 192,402 | 119,874 | 22,433 | 72,657 | 52,564 | 175,975 | 97,222 | 0 |
| Cash | 1,378,442 | 1,225,224 | 1,549,332 | 776,762 | 158,208 | 347,383 | 281,869 | 387,429 | 39,337 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,632,983 | 4,379,244 | 2,793,156 | 1,538,502 | 710,360 | 964,494 | 1,564,148 | 1,419,428 | 291,944 |
| total assets | 4,695,747 | 4,396,781 | 2,804,176 | 1,547,495 | 724,131 | 998,391 | 1,569,218 | 1,425,613 | 321,655 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,434,520 | 1,300,983 | 880,018 | 437,577 | 212,043 | 383,552 | 742,714 | 385,448 | 391,093 |
| Group/Directors Accounts | 0 | 0 | 35,108 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,052,286 | 1,172,985 | 965,584 | 393,943 | 217,056 | 286,719 | 536,280 | 938,668 | 0 |
| total current liabilities | 3,486,806 | 2,473,968 | 1,880,710 | 831,520 | 429,099 | 670,271 | 1,278,994 | 1,324,116 | 391,093 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,486,806 | 2,473,968 | 1,880,710 | 831,520 | 429,099 | 670,271 | 1,278,994 | 1,324,116 | 391,093 |
| net assets | 1,208,941 | 1,922,813 | 923,466 | 715,975 | 295,032 | 328,120 | 290,224 | 101,497 | -69,438 |
| total shareholders funds | 1,208,941 | 1,922,813 | 923,466 | 715,975 | 295,032 | 328,120 | 290,224 | 101,497 | -69,438 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 397,429 | 196,028 | |||||||
| Depreciation | 23,242 | 11,969 | 8,673 | 10,181 | 7,356 | 4,878 | 6,189 | 399 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -79,480 | -31,319 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 100,521 | 1,910,196 | 482,084 | 203,580 | -88,664 | -635,455 | 250,280 | 1,031,999 | 278,494 |
| Creditors | 133,537 | 420,965 | 442,441 | 225,534 | -171,509 | -359,162 | 357,266 | 385,448 | 391,093 |
| Accruals and Deferred Income | 879,301 | 207,401 | 571,641 | 176,887 | -69,663 | -249,561 | -402,388 | 938,668 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 28,736 | ||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | -35,108 | 35,108 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | 0 | 0 | |||||||
| cash flow from financing | -129,222 | -63,212 | |||||||
| cash and cash equivalents | |||||||||
| cash | 153,218 | -324,108 | 772,570 | 618,554 | -189,175 | 65,514 | -105,560 | 387,429 | 39,337 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 153,218 | -324,108 | 772,570 | 618,554 | -189,175 | 65,514 | -105,560 | 387,429 | 39,337 |
dalberg global development advisors limited Credit Report and Business Information
Dalberg Global Development Advisors Limited Competitor Analysis
Perform a competitor analysis for dalberg global development advisors limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
dalberg global development advisors limited Ownership
DALBERG GLOBAL DEVELOPMENT ADVISORS LIMITED group structure
Dalberg Global Development Advisors Limited has no subsidiary companies.
Ultimate parent company
DALBERG GLOBAL DEVELOPMENT ADVISORS LIMITED
08919471
dalberg global development advisors limited directors
Dalberg Global Development Advisors Limited currently has 4 directors. The longest serving directors include Mr Aly-Khan Jamal (Mar 2014) and Wijnand De Wit (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Aly-Khan Jamal | England | 44 years | Mar 2014 | - | Director |
| Wijnand De Wit | United Kingdom | 50 years | Jan 2020 | - | Director |
| Mr Wouter Deelder | United Kingdom | 44 years | Jan 2020 | - | Director |
| Mr James Eustace | United Kingdom | 40 years | Sep 2021 | - | Director |
P&L
December 2022turnover
7.6m
-13%
operating profit
-759.4k
0%
gross margin
52.7%
+2.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.2m
-0.37%
total assets
4.7m
+0.07%
cash
1.4m
+0.13%
net assets
Total assets minus all liabilities
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dalberg global development advisors limited company details
company number
08919471
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2014
age
10
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
16 great queen street, covent garden, london, WC2B 5AH
last accounts submitted
December 2022
dalberg global development advisors 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 dalberg global development advisors limited.
dalberg global development advisors limited Companies House Filings - See Documents
| date | description | view/download |
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