draco marketing uk ltd
draco marketing uk ltd Company Information
Company Number
09812461
Next Accounts
Sep 2025
Industry
Other business support service activities n.e.c.
Directors
Shareholders
ics custodian ltd
Group Structure
View All
Contact
Registered Address
37-38 long acre, london, WC2E 9JT
Website
draco-marketing.comdraco marketing uk ltd Estimated Valuation
Pomanda estimates the enterprise value of DRACO MARKETING UK LTD at £64.7k based on a Turnover of £122.4k and 0.53x industry multiple (adjusted for size and gross margin).
draco marketing uk ltd Estimated Valuation
Pomanda estimates the enterprise value of DRACO MARKETING UK LTD at £81.8k based on an EBITDA of £21k and a 3.9x industry multiple (adjusted for size and gross margin).
draco marketing uk ltd Estimated Valuation
Pomanda estimates the enterprise value of DRACO MARKETING UK LTD at £34.6k based on Net Assets of £14.7k and 2.35x industry multiple (adjusted for liquidity).
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Draco Marketing Uk Ltd Overview
Draco Marketing Uk Ltd is a live company located in london, WC2E 9JT with a Companies House number of 09812461. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2015, it's largest shareholder is ics custodian ltd with a 100% stake. Draco Marketing Uk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £122.4k with declining growth in recent years.
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Draco Marketing Uk Ltd Health Check
Pomanda's financial health check has awarded Draco Marketing Uk Ltd a 3 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
2 Regular
7 Weak
Size
annual sales of £122.4k, make it smaller than the average company (£4.5m)
- Draco Marketing Uk Ltd
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (6.5%)
- Draco Marketing Uk Ltd
6.5% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Draco Marketing Uk Ltd
38.1% - Industry AVG
Profitability
an operating margin of 17.1% make it more profitable than the average company (5.7%)
- Draco Marketing Uk Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
- Draco Marketing Uk Ltd
26 - Industry AVG
Pay Structure
on an average salary of £52.9k, the company has an equivalent pay structure (£52.9k)
- Draco Marketing Uk Ltd
£52.9k - Industry AVG
Efficiency
resulting in sales per employee of £122.4k, this is less efficient (£167.7k)
- Draco Marketing Uk Ltd
£167.7k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (41 days)
- Draco Marketing Uk Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (32 days)
- Draco Marketing Uk Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Draco Marketing Uk Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 345 weeks, this is more cash available to meet short term requirements (23 weeks)
345 weeks - Draco Marketing Uk Ltd
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.6%, this is a higher level of debt than the average (62%)
87.6% - Draco Marketing Uk Ltd
62% - Industry AVG
DRACO MARKETING UK LTD financials
Draco Marketing Uk Ltd's latest turnover from December 2023 is estimated at £122.4 thousand and the company has net assets of £14.7 thousand. According to their latest financial statements, we estimate that Draco Marketing Uk Ltd has 1 employee and maintains cash reserves of £84.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 25,589 | 0 | 0 | 0 | 103,048 | 2 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 59,607 | 0 |
| Total Fixed Assets | 0 | 25,589 | 0 | 0 | 0 | 103,048 | 59,609 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 21,324 | 0 | 0 | 0 | 0 | 0 | 89,150 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 12,349 | 1,250 | 15,883 | 11,002 | 1,201 | 0 | 2,637 | 26,514 |
| Cash | 84,783 | 100,722 | 45,303 | 90,929 | 72,014 | 1,403 | 14,782 | 0 |
| misc current assets | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 118,456 | 102,101 | 61,186 | 101,932 | 73,215 | 1,403 | 106,569 | 26,514 |
| total assets | 118,456 | 127,689 | 61,186 | 101,932 | 73,215 | 104,451 | 166,178 | 26,514 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,376 | 0 | 18 | 44,051 | 3,970 | 12,444 | 27,072 | 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 | 8,367 | 125,640 | 3,877 | 3,120 | 5,692 | 11,913 | 95,874 | 6,380 |
| total current liabilities | 12,743 | 125,641 | 3,895 | 47,171 | 9,662 | 24,357 | 122,946 | 6,380 |
| 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 | 88,040 | 3,478 | 47,140 | 17,672 | 27,904 | 3,921 | 0 | 0 |
| provisions | 2,942 | 3,224 | 3,607 | 1,420 | 1,489 | 1,531 | 1,507 | 0 |
| total long term liabilities | 90,983 | 6,702 | 50,748 | 19,093 | 29,394 | 5,453 | 1,508 | 0 |
| total liabilities | 103,727 | 132,343 | 54,643 | 66,264 | 39,056 | 29,811 | 124,454 | 6,380 |
| net assets | 14,730 | -4,654 | 6,543 | 35,668 | 34,159 | 74,640 | 41,724 | 20,134 |
| total shareholders funds | 14,730 | -4,654 | 6,543 | 35,668 | 34,159 | 74,640 | 41,724 | 20,134 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 32,422 | -14,633 | 4,881 | 9,801 | 1,201 | -151,394 | 124,880 | 26,514 |
| Creditors | 4,376 | -18 | -44,033 | 40,081 | -8,474 | -14,628 | 27,072 | 0 |
| Accruals and Deferred Income | -117,273 | 121,763 | 757 | -2,572 | -6,221 | -83,961 | 89,494 | 6,380 |
| Deferred Taxes & Provisions | -282 | -383 | 2,187 | -69 | -42 | 24 | 1,507 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | -25,589 | 25,589 | 0 | 0 | -103,048 | 103,046 | 2 | 0 |
| 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 | 84,562 | -43,662 | 29,468 | -10,232 | 23,983 | 3,921 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -15,939 | 55,419 | -45,626 | 18,915 | 70,611 | -13,379 | 14,782 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -15,939 | 55,419 | -45,626 | 18,915 | 70,611 | -13,379 | 14,782 | 0 |
draco marketing uk ltd Credit Report and Business Information
Draco Marketing Uk Ltd Competitor Analysis
Perform a competitor analysis for draco marketing uk ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WC2E area or any other competitors across 12 key performance metrics.
draco marketing uk ltd Ownership
DRACO MARKETING UK LTD group structure
Draco Marketing Uk Ltd has no subsidiary companies.
Ultimate parent company
ICS CUSTODIAN LTD
#0111818
1 parent
DRACO MARKETING UK LTD
09812461
draco marketing uk ltd directors
Draco Marketing Uk Ltd currently has 1 director, Mr Ahmet Gecel serving since Jan 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ahmet Gecel | United Kingdom | 54 years | Jan 2018 | - | Director |
P&L
December 2023turnover
122.4k
0%
operating profit
21k
0%
gross margin
38.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
14.7k
-4.17%
total assets
118.5k
-0.07%
cash
84.8k
-0.16%
net assets
Total assets minus all liabilities
draco marketing uk ltd company details
company number
09812461
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
INMINDFUL (UK) LTD
auditor
-
address
37-38 long acre, london, WC2E 9JT
Bank
-
Legal Advisor
-
draco marketing uk 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 draco marketing uk ltd.
draco marketing uk 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 DRACO MARKETING UK LTD. This can take several minutes, an email will notify you when this has completed.
draco marketing uk ltd Companies House Filings - See Documents
| date | description | view/download |
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