dunedin consultancy & administration services limited
dunedin consultancy & administration services limited Company Information
Company Number
08920324
Website
-Registered Address
coopers house, 65a wingletye lane, hornchurch, essex, RM11 3AT
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Keith Insole10 Years
Shareholders
keith graham insole 100%
dunedin consultancy & administration services limited Estimated Valuation
Pomanda estimates the enterprise value of DUNEDIN CONSULTANCY & ADMINISTRATION SERVICES LIMITED at £429.8k based on a Turnover of £739.3k and 0.58x industry multiple (adjusted for size and gross margin).
dunedin consultancy & administration services limited Estimated Valuation
Pomanda estimates the enterprise value of DUNEDIN CONSULTANCY & ADMINISTRATION SERVICES LIMITED at £103.6k based on an EBITDA of £22.8k and a 4.54x industry multiple (adjusted for size and gross margin).
dunedin consultancy & administration services limited Estimated Valuation
Pomanda estimates the enterprise value of DUNEDIN CONSULTANCY & ADMINISTRATION SERVICES LIMITED at £140.4k based on Net Assets of £55.3k and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Dunedin Consultancy & Administration Services Limited Overview
Dunedin Consultancy & Administration Services Limited is a dissolved company that was located in hornchurch, RM11 3AT with a Companies House number of 08920324. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2014, it's largest shareholder was keith graham insole with a 100% stake. The last turnover for Dunedin Consultancy & Administration Services Limited was estimated at £739.3k.
Upgrade for unlimited company reports & a free credit check
Dunedin Consultancy & Administration Services Limited Health Check
Pomanda's financial health check has awarded Dunedin Consultancy & Administration Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £739.3k, make it smaller than the average company (£1.4m)
- Dunedin Consultancy & Administration Services Limited
£1.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Dunedin Consultancy & Administration Services Limited
- - Industry AVG
Production
with a gross margin of 39.1%, this company has a comparable cost of product (39.1%)
- Dunedin Consultancy & Administration Services Limited
39.1% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (6.6%)
- Dunedin Consultancy & Administration Services Limited
6.6% - Industry AVG
Employees
with 7 employees, this is below the industry average (17)
- Dunedin Consultancy & Administration Services Limited
17 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)
- Dunedin Consultancy & Administration Services Limited
£35.5k - Industry AVG
Efficiency
resulting in sales per employee of £105.6k, this is equally as efficient (£119.2k)
- Dunedin Consultancy & Administration Services Limited
£119.2k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is near the average (41 days)
- Dunedin Consultancy & Administration Services Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Dunedin Consultancy & Administration Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dunedin Consultancy & Administration Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (26 weeks)
4 weeks - Dunedin Consultancy & Administration Services Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37%, this is a lower level of debt than the average (66.5%)
37% - Dunedin Consultancy & Administration Services Limited
66.5% - Industry AVG
DUNEDIN CONSULTANCY & ADMINISTRATION SERVICES LIMITED financials
Dunedin Consultancy & Administration Services Limited's latest turnover from March 2017 is estimated at £739.3 thousand and the company has net assets of £55.3 thousand. According to their latest financial statements, we estimate that Dunedin Consultancy & Administration Services Limited has 7 employees and maintains cash reserves of £2.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|
| 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|
| Tangible Assets | 722 | 447 | 559 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 722 | 447 | 559 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 84,475 | 62,906 | 5,094 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 23,192 |
| Cash | 2,672 | 2,355 | 3,774 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 87,147 | 65,261 | 32,060 |
| total assets | 87,869 | 65,708 | 32,619 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 16,188 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 32,540 | 28,637 | 0 |
| total current liabilities | 32,540 | 28,637 | 16,188 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 32,540 | 28,637 | 16,188 |
| net assets | 55,329 | 37,071 | 16,431 |
| total shareholders funds | 55,329 | 37,071 | 16,431 |
| Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 112 | 140 | |
| Amortisation | 0 | 0 | |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 21,569 | 34,620 | 28,286 |
| Creditors | 0 | -16,188 | 16,188 |
| Accruals and Deferred Income | 3,903 | 28,637 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 317 | -1,419 | 3,774 |
| overdraft | 0 | 0 | 0 |
| change in cash | 317 | -1,419 | 3,774 |
dunedin consultancy & administration services limited Credit Report and Business Information
Dunedin Consultancy & Administration Services Limited Competitor Analysis
Perform a competitor analysis for dunedin consultancy & administration services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in RM11 area or any other competitors across 12 key performance metrics.
dunedin consultancy & administration services limited Ownership
DUNEDIN CONSULTANCY & ADMINISTRATION SERVICES LIMITED group structure
Dunedin Consultancy & Administration Services Limited has no subsidiary companies.
Ultimate parent company
DUNEDIN CONSULTANCY & ADMINISTRATION SERVICES LIMITED
08920324
dunedin consultancy & administration services limited directors
Dunedin Consultancy & Administration Services Limited currently has 1 director, Mr Keith Insole serving since Mar 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keith Insole | 69 years | Mar 2014 | - | Director |
P&L
March 2017turnover
739.3k
+32%
operating profit
22.8k
0%
gross margin
39.2%
+3.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2017net assets
55.3k
+0.49%
total assets
87.9k
+0.34%
cash
2.7k
+0.13%
net assets
Total assets minus all liabilities
dunedin consultancy & administration services limited company details
company number
08920324
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2014
age
10
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2017
address
coopers house, 65a wingletye lane, hornchurch, essex, RM11 3AT
accountant
-
auditor
-
dunedin consultancy & administration 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 dunedin consultancy & administration services limited.
dunedin consultancy & administration services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
