dryden estates property services ltd Company Information
Company Number
09557432
Next Accounts
Jan 2025
Industry
Real estate agencies
Directors
Shareholders
ann-marie dryden
Group Structure
View All
Contact
Registered Address
09557432 - ch default address, cardiff, CF14 8LH
Website
drydenestates.co.ukdryden estates property services ltd Estimated Valuation
Pomanda estimates the enterprise value of DRYDEN ESTATES PROPERTY SERVICES LTD at £68.4k based on a Turnover of £44k and 1.55x industry multiple (adjusted for size and gross margin).
dryden estates property services ltd Estimated Valuation
Pomanda estimates the enterprise value of DRYDEN ESTATES PROPERTY SERVICES LTD at £55.2k based on an EBITDA of £10.3k and a 5.39x industry multiple (adjusted for size and gross margin).
dryden estates property services ltd Estimated Valuation
Pomanda estimates the enterprise value of DRYDEN ESTATES PROPERTY SERVICES LTD at £15.6k based on Net Assets of £7.3k and 2.14x industry multiple (adjusted for liquidity).
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Dryden Estates Property Services Ltd Overview
Dryden Estates Property Services Ltd is a live company located in cardiff, CF14 8LH with a Companies House number of 09557432. It operates in the real estate agencies sector, SIC Code 68310. Founded in April 2015, it's largest shareholder is ann-marie dryden with a 100% stake. Dryden Estates Property Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £44k with declining growth in recent years.
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Dryden Estates Property Services Ltd Health Check
Pomanda's financial health check has awarded Dryden Estates Property Services Ltd a 2.5 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £44k, make it smaller than the average company (£1.2m)
- Dryden Estates Property Services Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (5%)
- Dryden Estates Property Services Ltd
5% - Industry AVG
Production
with a gross margin of 42.9%, this company has a higher cost of product (82.8%)
- Dryden Estates Property Services Ltd
82.8% - Industry AVG
Profitability
an operating margin of 23.3% make it more profitable than the average company (9.3%)
- Dryden Estates Property Services Ltd
9.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- Dryden Estates Property Services Ltd
15 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)
- Dryden Estates Property Services Ltd
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £44k, this is less efficient (£79.7k)
- Dryden Estates Property Services Ltd
£79.7k - Industry AVG
Debtor Days
it gets paid by customers after 112 days, this is later than average (31 days)
- Dryden Estates Property Services Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is quicker than average (49 days)
- Dryden Estates Property Services Ltd
49 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dryden Estates Property Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dryden Estates Property Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.3%, this is a lower level of debt than the average (62.7%)
46.3% - Dryden Estates Property Services Ltd
62.7% - Industry AVG
DRYDEN ESTATES PROPERTY SERVICES LTD financials
Dryden Estates Property Services Ltd's latest turnover from April 2023 is estimated at £44 thousand and the company has net assets of £7.3 thousand. According to their latest financial statements, we estimate that Dryden Estates Property Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
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 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 6,051 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 6,052 | 1 | 1 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 13,578 | 5,007 | 509 | 1,553 | 395 | 0 | 2,368 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 13,578 | 5,007 | 509 | 1,553 | 395 | 0 | 2,368 | 50 |
total assets | 13,578 | 5,007 | 509 | 1,553 | 395 | 6,052 | 2,369 | 51 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 2,544 | 5,404 | 9,010 | 2,378 | 4,570 | 1,051 | 966 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 2,544 | 5,404 | 9,010 | 2,378 | 4,570 | 1,051 | 966 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 3,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 3,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 6,283 | 5,404 | 9,010 | 2,378 | 4,570 | 1,051 | 966 | 0 |
net assets | 7,295 | -397 | -8,501 | -825 | -4,175 | 5,001 | 1,403 | 51 |
total shareholders funds | 7,295 | -397 | -8,501 | -825 | -4,175 | 5,001 | 1,403 | 51 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 8,571 | 4,498 | -1,044 | 1,158 | 395 | -2,368 | 2,368 | 0 |
Creditors | -2,860 | -3,606 | 6,632 | -2,192 | 3,519 | 85 | 966 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 3,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 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 | -50 | 50 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 50 |
dryden estates property services ltd Credit Report and Business Information
Dryden Estates Property Services Ltd Competitor Analysis
Perform a competitor analysis for dryden estates property services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CF14 area or any other competitors across 12 key performance metrics.
dryden estates property services ltd Ownership
DRYDEN ESTATES PROPERTY SERVICES LTD group structure
Dryden Estates Property Services Ltd has no subsidiary companies.
Ultimate parent company
DRYDEN ESTATES PROPERTY SERVICES LTD
09557432
dryden estates property services ltd directors
Dryden Estates Property Services Ltd currently has 1 director, Mrs Ann-Marie Dryden serving since Apr 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Ann-Marie Dryden | 52 years | Apr 2015 | - | Director |
P&L
April 2023turnover
44k
+134%
operating profit
10.3k
0%
gross margin
43%
-10.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
7.3k
-19.38%
total assets
13.6k
+1.71%
cash
0
0%
net assets
Total assets minus all liabilities
dryden estates property services ltd company details
company number
09557432
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
April 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
09557432 - ch default address, cardiff, CF14 8LH
Bank
-
Legal Advisor
-
dryden estates property services ltd 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 dryden estates property services ltd.
dryden estates property services ltd 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 DRYDEN ESTATES PROPERTY SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
dryden estates property services ltd Companies House Filings - See Documents
date | description | view/download |
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