diamond home services (sw) limitedEstimated Valuation
£186.3k
Pomanda estimates the enterprise value of DIAMOND HOME SERVICES (SW) LIMITED at £186.3k based on a Turnover of £321.2k and 0.58x industry multiple (adjusted for size and gross margin).
diamond home services (sw) limitedEstimated Valuation
£4.6k
Pomanda estimates the enterprise value of DIAMOND HOME SERVICES (SW) LIMITED at £4.6k based on an EBITDA of £1.5k and a 3.13x industry multiple (adjusted for size and gross margin).
diamond home services (sw) limitedEstimated Valuation
£71.2k
Pomanda estimates the enterprise value of DIAMOND HOME SERVICES (SW) LIMITED at £71.2k based on Net Assets of £29.5k and 2.41x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Diamond Home Services (sw) LimitedOverview
Diamond Home Services (sw) Limited is a live company located in wiltshire, BA12 9JR with a Companies House number of 09135788. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2014, it's largest shareholder is
julie coe
with a 50% stake. Diamond Home Services (sw) Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£321.2k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Diamond Home Services (Sw) 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
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £321.2k, make it smaller than the average company (£848.9k)
£321.2k - Diamond Home Services (sw) Limited
£848.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (8.2%)
48% - Diamond Home Services (sw) Limited
8.2% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (40.2%)
19.1% - Diamond Home Services (sw) Limited
40.2% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (5.7%)
0.5% - Diamond Home Services (sw) Limited
5.7% - Industry AVG
Employees
with 8 employees, this is below the industry average (14)
8 - Diamond Home Services (sw) Limited
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
£29k - Diamond Home Services (sw) Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £40.1k, this is less efficient (£73.6k)
£40.1k - Diamond Home Services (sw) Limited
£73.6k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (28 days)
82 days - Diamond Home Services (sw) Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 100 days, this is slower than average (37 days)
100 days - Diamond Home Services (sw) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Diamond Home Services (sw) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Diamond Home Services (sw) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.9%, this is a higher level of debt than the average (38.2%)
70.9% - Diamond Home Services (sw) Limited
38.2% - Industry AVG
DIAMOND HOME SERVICES (SW) LIMITED financials
EXPORT
Diamond Home Services (Sw) Limited's latest turnover from March 2024 is estimated at £321.2 thousand and the company has net assets of £29.5 thousand. According to their latest financial statements, Diamond Home Services (Sw) Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Jul 2016
Jul 2015
Turnover
321,177
341,146
140,016
99,090
104,276
32,926
35,444
38,782
49,589
50,828
Other Income Or Grants
Cost Of Sales
259,868
275,220
114,156
81,848
83,998
26,694
28,399
30,858
38,912
39,773
Gross Profit
61,309
65,926
25,859
17,242
20,277
6,232
7,045
7,925
10,678
11,055
Admin Expenses
59,828
42,169
20,633
20,176
23,045
6,867
2,882
354
12,885
6,016
Operating Profit
1,481
23,757
5,226
-2,934
-2,768
-635
4,163
7,571
-2,207
5,039
Interest Payable
Interest Receivable
16
16
Pre-Tax Profit
1,481
23,757
5,226
-2,934
-2,768
-635
4,163
7,571
-2,191
5,055
Tax
-370
-4,514
-993
-791
-1,514
-1,011
Profit After Tax
1,111
19,243
4,233
-2,934
-2,768
-635
3,372
6,057
-2,191
4,044
Dividends Paid
Retained Profit
1,111
19,243
4,233
-2,934
-2,768
-635
3,372
6,057
-2,191
4,044
Employee Costs
232,352
254,361
189,951
101,692
99,500
24,797
23,976
23,937
26,569
26,369
Number Of Employees
8
9
7
4
4
1
1
1
1
1
EBITDA*
1,481
23,757
5,226
-2,934
-2,768
-635
4,163
7,571
-2,207
5,682
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Jul 2016
Jul 2015
Tangible Assets
29,048
30,032
21,225
23,379
23,620
27,842
22,145
28,419
17,750
1,928
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
29,048
30,032
21,225
23,379
23,620
27,842
22,145
28,419
17,750
1,928
Stock & work in progress
Trade Debtors
72,355
79,144
17,160
17,293
16,058
3,332
5,464
4,080
6,931
9,752
Group Debtors
Misc Debtors
Cash
6,419
misc current assets
total current assets
72,355
79,144
17,160
17,293
16,058
3,332
5,464
4,080
6,931
16,171
total assets
101,403
109,176
38,385
40,672
39,678
31,174
27,609
32,499
24,681
18,099
Bank overdraft
Bank loan
Trade Creditors
71,871
80,755
29,207
22,727
31,799
20,527
16,327
24,589
22,828
13,955
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
71,871
80,755
29,207
22,727
31,799
20,527
16,327
24,589
22,828
13,955
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
13,000
provisions
total long term liabilities
13,000
total liabilities
71,871
80,755
29,207
35,727
31,799
20,527
16,327
24,589
22,828
13,955
net assets
29,532
28,421
9,178
4,945
7,879
10,647
11,282
7,910
1,853
4,144
total shareholders funds
29,532
28,421
9,178
4,945
7,879
10,647
11,282
7,910
1,853
4,144
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Jul 2016
Jul 2015
Operating Activities
Operating Profit
1,481
23,757
5,226
-2,934
-2,768
-635
4,163
7,571
-2,207
5,039
Depreciation
643
Amortisation
Tax
-370
-4,514
-993
-791
-1,514
-1,011
Stock
Debtors
-6,789
61,984
-133
1,235
12,726
-2,132
1,384
-2,851
-2,821
9,752
Creditors
-8,884
51,548
6,480
-9,072
11,272
4,200
-8,262
1,761
8,873
13,955
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-984
8,807
10,846
-13,241
-4,222
5,697
-6,274
10,669
9,487
8,874
Investing Activities
capital expenditure
984
-8,807
2,154
241
4,222
-5,697
6,274
-10,669
-15,822
-2,571
Change in Investments
cash flow from investments
984
-8,807
2,154
241
4,222
-5,697
6,274
-10,669
-15,822
-2,571
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-13,000
13,000
share issue
-100
100
interest
16
16
cash flow from financing
-13,000
13,000
-84
116
cash and cash equivalents
cash
-6,419
6,419
overdraft
change in cash
-6,419
6,419
diamond home services (sw) 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 diamond home services (sw) limited. Get real-time insights into diamond home services (sw) limited's credit score, group structure and payment trends.
Diamond Home Services (sw) Limited Competitor Analysis
Perform a competitor analysis for diamond home services (sw) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BA12 area or any other competitors across 12 key performance metrics.
diamond home services (sw) limited Ownership
DIAMOND HOME SERVICES (SW) LIMITED group structure
Diamond Home Services (Sw) Limited has no subsidiary companies.
Ultimate parent company
DIAMOND HOME SERVICES (SW) LIMITED
09135788
DIAMOND HOME SERVICES (SW) LIMITED Shareholders
The largest shareholders in Diamond Home Services (Sw) Limited include Julie Coe and Simon James Coe.
julie coe
50%
simon james coe
50%
diamond home services (sw) limited directors
Diamond Home Services (Sw) Limited currently has 2 directors.
The longest serving directors include
Mrs Julie Coe (Jul 2014) and
Mr Simon Coe (Jul 2014).
diamond home services (sw) limited company details
company number
09135788
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
22 boreham road, warminster, wiltshire, BA12 9JR
Bank
-
Legal Advisor
-
diamond home services (sw) 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 diamond home services (sw) limited.
diamond home services (sw) limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for DIAMOND HOME SERVICES (SW) LIMITED. This can take several minutes, an email will notify you when this has completed.
diamond home services (sw) limitedCompanies House Filings - See Documents
