sally dodes financial services limited
sally dodes financial services limited Company Information
Group Structure
View All
Industry
Fund management activities
Registered Address
vicarage corner house, 219, burton road, derby, DE23 6AE
Website
-sally dodes financial services limited Estimated Valuation
Pomanda estimates the enterprise value of SALLY DODES FINANCIAL SERVICES LIMITED at £74.8k based on a Turnover of £87.6k and 0.85x industry multiple (adjusted for size and gross margin).
sally dodes financial services limited Estimated Valuation
Pomanda estimates the enterprise value of SALLY DODES FINANCIAL SERVICES LIMITED at £338 based on an EBITDA of £104 and a 3.25x industry multiple (adjusted for size and gross margin).
sally dodes financial services limited Estimated Valuation
Pomanda estimates the enterprise value of SALLY DODES FINANCIAL SERVICES LIMITED at £112 based on Net Assets of £111 and 1.02x industry multiple (adjusted for liquidity).
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Sally Dodes Financial Services Limited Overview
Sally Dodes Financial Services Limited is a dissolved company that was located in derby, DE23 6AE with a Companies House number of 09732067. It operated in the fund management activities sector, SIC Code 66300. Founded in August 2015, it's largest shareholder was sally dodes with a 100% stake. The last turnover for Sally Dodes Financial Services Limited was estimated at £87.6k.
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Sally Dodes Financial Services Limited Health Check
Pomanda's financial health check has awarded Sally Dodes Financial Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £87.6k, make it smaller than the average company (£2.4m)
- Sally Dodes Financial Services Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (8.6%)
- Sally Dodes Financial Services Limited
8.6% - Industry AVG
Production
with a gross margin of 61.9%, this company has a higher cost of product (95.9%)
- Sally Dodes Financial Services Limited
95.9% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (10.6%)
- Sally Dodes Financial Services Limited
10.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Sally Dodes Financial Services Limited
9 - Industry AVG
Pay Structure
on an average salary of £134.6k, the company has an equivalent pay structure (£134.6k)
- Sally Dodes Financial Services Limited
£134.6k - Industry AVG
Efficiency
resulting in sales per employee of £87.6k, this is less efficient (£301.5k)
- Sally Dodes Financial Services Limited
£301.5k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (31 days)
- Sally Dodes Financial Services Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (53 days)
- Sally Dodes Financial Services Limited
53 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sally Dodes Financial Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sally Dodes Financial Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91%, this is a higher level of debt than the average (37.6%)
91% - Sally Dodes Financial Services Limited
37.6% - Industry AVG
SALLY DODES FINANCIAL SERVICES LIMITED financials
Sally Dodes Financial Services Limited's latest turnover from August 2019 is estimated at £87.6 thousand and the company has net assets of £111. According to their latest financial statements, Sally Dodes Financial Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2019 | Aug 2018 | Aug 2017 | Aug 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|
| Tangible Assets | 640 | 800 | ||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 640 | 800 | ||
| Stock & work in progress | 2,425 | 2,150 | ||
| Trade Debtors | 599 | 1,482 | 12 | |
| Group Debtors | ||||
| Misc Debtors | 207 | 985 | ||
| Cash | ||||
| misc current assets | ||||
| total current assets | 599 | 1,482 | 2,644 | 3,135 |
| total assets | 1,239 | 2,282 | 2,644 | 3,135 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 1,128 | 2,115 | 2,493 | 2,959 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 1,128 | 2,115 | 2,493 | 2,959 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 1,128 | 2,115 | 2,493 | 2,959 |
| net assets | 111 | 167 | 151 | 176 |
| total shareholders funds | 111 | 167 | 151 | 176 |
| Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 160 | 200 | ||
| Amortisation | ||||
| Tax | ||||
| Stock | -2,425 | 275 | 2,150 | |
| Debtors | -883 | 1,263 | -766 | 985 |
| Creditors | -987 | -378 | -466 | 2,959 |
| Accruals and Deferred Income | ||||
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | ||||
| 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 | ||||
| overdraft | ||||
| change in cash |
sally dodes financial services limited Credit Report and Business Information
Sally Dodes Financial Services Limited Competitor Analysis
Perform a competitor analysis for sally dodes financial services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in DE23 area or any other competitors across 12 key performance metrics.
sally dodes financial services limited Ownership
SALLY DODES FINANCIAL SERVICES LIMITED group structure
Sally Dodes Financial Services Limited has no subsidiary companies.
Ultimate parent company
SALLY DODES FINANCIAL SERVICES LIMITED
09732067
sally dodes financial services limited directors
Sally Dodes Financial Services Limited currently has 1 director, Miss Sally Dodes serving since Aug 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Sally Dodes | England | 46 years | Aug 2015 | - | Director |
P&L
August 2019turnover
87.6k
-5%
operating profit
-56
0%
gross margin
62%
+2.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2019net assets
111
-0.34%
total assets
1.2k
-0.46%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
sally dodes financial services limited company details
company number
09732067
Type
Private limited with Share Capital
industry
66300 - Fund management activities
incorporation date
August 2015
age
10
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
August 2019
previous names
N/A
accountant
-
auditor
-
address
vicarage corner house, 219, burton road, derby, DE23 6AE
Bank
-
Legal Advisor
-
sally dodes financial 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 sally dodes financial services limited.
sally dodes financial services 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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sally dodes financial services limited Companies House Filings - See Documents
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