drove consulting limited
drove consulting limited Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
1 hut & lodge farm cottages, broad chalke, salisbury, wiltshire, SP5 5LX
Website
-drove consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DROVE CONSULTING LIMITED at £56.9k based on a Turnover of £83.7k and 0.68x industry multiple (adjusted for size and gross margin).
drove consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DROVE CONSULTING LIMITED at £2.2k based on an EBITDA of £480 and a 4.48x industry multiple (adjusted for size and gross margin).
drove consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DROVE CONSULTING LIMITED at £3 based on Net Assets of £2 and 1.96x industry multiple (adjusted for liquidity).
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Drove Consulting Limited Overview
Drove Consulting Limited is a dissolved company that was located in salisbury, SP5 5LX with a Companies House number of 09659356. It operated in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 2015, it's largest shareholder was louise maidment with a 100% stake. The last turnover for Drove Consulting Limited was estimated at £83.7k.
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Drove Consulting Limited Health Check
Pomanda's financial health check has awarded Drove Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £83.7k, make it smaller than the average company (£861k)
- Drove Consulting Limited
£861k - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (3.8%)
- Drove Consulting Limited
3.8% - Industry AVG
Production
with a gross margin of 40.7%, this company has a comparable cost of product (40.7%)
- Drove Consulting Limited
40.7% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (7.4%)
- Drove Consulting Limited
7.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Drove Consulting Limited
14 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)
- Drove Consulting Limited
£29.2k - Industry AVG
Efficiency
resulting in sales per employee of £83.7k, this is equally as efficient (£83.7k)
- Drove Consulting Limited
£83.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Drove Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Drove Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Drove Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is less cash available to meet short term requirements (51 weeks)
21 weeks - Drove Consulting Limited
51 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (45.1%)
100% - Drove Consulting Limited
45.1% - Industry AVG
DROVE CONSULTING LIMITED financials
Drove Consulting Limited's latest turnover from June 2022 is estimated at £83.7 thousand and the company has net assets of £2. According to their latest financial statements, Drove Consulting Limited has 1 employee and maintains cash reserves of £2.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Jun 2017 | Jun 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 | 1 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,271 | 1,407 | 2,045 | 1,764 | 2,344 | 1,418 | |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 1,271 | 1,407 | 2,045 | 1,764 | 2,344 | 1,418 | |
| Stock & work in progress | |||||||
| Trade Debtors | 173 | 8,874 | 1,454 | 1,442 | 3,459 | ||
| Group Debtors | |||||||
| Misc Debtors | 3,167 | 1,838 | 7,018 | ||||
| Cash | 2,195 | 4,871 | 5,681 | 6,627 | 9,021 | 4,786 | 5,897 |
| misc current assets | |||||||
| total current assets | 5,362 | 6,882 | 14,555 | 8,081 | 10,463 | 11,804 | 9,356 |
| total assets | 5,362 | 8,153 | 15,962 | 10,126 | 12,227 | 14,148 | 10,774 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 521 | 231 | 10,765 | ||||
| Group/Directors Accounts | 5,227 | 4,043 | 8 | ||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 5,360 | 7,867 | 10,460 | 5,147 | 4,417 | 6,476 | |
| total current liabilities | 5,360 | 7,867 | 15,687 | 9,711 | 4,656 | 6,476 | 10,765 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | 242 | 267 | 389 | 335 | |||
| total long term liabilities | 242 | 267 | 389 | 335 | |||
| total liabilities | 5,360 | 8,109 | 15,954 | 10,100 | 4,991 | 6,476 | 10,765 |
| net assets | 2 | 44 | 8 | 26 | 7,236 | 7,672 | 9 |
| total shareholders funds | 2 | 44 | 8 | 26 | 7,236 | 7,672 | 9 |
| Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 567 | 500 | 1,236 | 1,100 | 924 | 346 | |
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 1,156 | -6,863 | 7,420 | 12 | -5,576 | 3,559 | 3,459 |
| Creditors | -521 | 290 | 231 | -10,765 | 10,765 | ||
| Accruals and Deferred Income | -2,507 | -2,593 | 5,313 | 730 | -2,059 | 6,476 | |
| Deferred Taxes & Provisions | -242 | -25 | -122 | 54 | 335 | ||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | -5,227 | 1,184 | 4,035 | 8 | |||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -2,676 | -810 | -946 | -2,394 | 4,235 | -1,111 | 5,897 |
| overdraft | |||||||
| change in cash | -2,676 | -810 | -946 | -2,394 | 4,235 | -1,111 | 5,897 |
drove consulting limited Credit Report and Business Information
Drove Consulting Limited Competitor Analysis
Perform a competitor analysis for drove consulting limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in SP5 area or any other competitors across 12 key performance metrics.
drove consulting limited Ownership
DROVE CONSULTING LIMITED group structure
Drove Consulting Limited has no subsidiary companies.
Ultimate parent company
DROVE CONSULTING LIMITED
09659356
drove consulting limited directors
Drove Consulting Limited currently has 1 director, Mrs Louise Maidment serving since Jun 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Louise Maidment | England | 47 years | Jun 2015 | - | Director |
P&L
June 2022turnover
83.7k
+163%
operating profit
-86.2
0%
gross margin
40.8%
+5.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2022net assets
2
-0.95%
total assets
5.4k
-0.34%
cash
2.2k
-0.55%
net assets
Total assets minus all liabilities
Similar Companies
drove consulting limited company details
company number
09659356
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2022
previous names
N/A
accountant
R A LESLIE & CO LLP
auditor
-
address
1 hut & lodge farm cottages, broad chalke, salisbury, wiltshire, SP5 5LX
Bank
-
Legal Advisor
-
drove consulting 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 drove consulting limited.
drove consulting 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.
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drove consulting limited Companies House Filings - See Documents
| date | description | view/download |
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