dhvaughan consulting limited
dhvaughan consulting limited Company Information
Company Number
09982244
Next Accounts
Nov 2025
Shareholders
duncan vaughan & sacha vaughan
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
69 winsley road, bradford on avon, BA151NY
Website
-dhvaughan consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DHVAUGHAN CONSULTING LIMITED at £294.6k based on a Turnover of £739.3k and 0.4x industry multiple (adjusted for size and gross margin).
dhvaughan consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DHVAUGHAN CONSULTING LIMITED at £0 based on an EBITDA of £-3.9k and a 2.92x industry multiple (adjusted for size and gross margin).
dhvaughan consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DHVAUGHAN CONSULTING LIMITED at £544.8k based on Net Assets of £255.4k and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Dhvaughan Consulting Limited Overview
Dhvaughan Consulting Limited is a live company located in bradford on avon, BA151NY with a Companies House number of 09982244. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2016, it's largest shareholder is duncan vaughan & sacha vaughan with a 100% stake. Dhvaughan Consulting Limited is a young, small sized company, Pomanda has estimated its turnover at £739.3k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Dhvaughan Consulting Limited Health Check
Pomanda's financial health check has awarded Dhvaughan Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £739.3k, make it smaller than the average company (£4m)
- Dhvaughan Consulting Limited
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (8.1%)
- Dhvaughan Consulting Limited
8.1% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.3%)
- Dhvaughan Consulting Limited
38.3% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (5.7%)
- Dhvaughan Consulting Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (24)
2 - Dhvaughan Consulting Limited
24 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Dhvaughan Consulting Limited
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £369.7k, this is more efficient (£153.9k)
- Dhvaughan Consulting Limited
£153.9k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (39 days)
- Dhvaughan Consulting Limited
39 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Dhvaughan Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dhvaughan Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dhvaughan Consulting Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Dhvaughan Consulting Limited
- - Industry AVG
DHVAUGHAN CONSULTING LIMITED financials
Dhvaughan Consulting Limited's latest turnover from February 2024 is estimated at £739.3 thousand and the company has net assets of £255.4 thousand. According to their latest financial statements, Dhvaughan Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 238 | 318 | 930 | 675 | ||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 238 | 318 | 930 | 675 | ||||
| Stock & work in progress | ||||||||
| Trade Debtors | 255,400 | 259,288 | 261,157 | 257,814 | 264,339 | 295,923 | 145,690 | 83,380 |
| Group Debtors | ||||||||
| Misc Debtors | 5,962 | 5,962 | ||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 255,400 | 259,288 | 261,157 | 263,776 | 270,301 | 295,923 | 145,690 | 83,380 |
| total assets | 255,400 | 259,288 | 261,395 | 264,094 | 271,231 | 296,598 | 145,690 | 83,380 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 1,867 | 376 | 8,457 | 61,499 | 32,405 | 30,891 | ||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 1,867 | 376 | 8,457 | 61,499 | 32,405 | 30,891 | ||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 1,867 | 376 | 8,457 | 61,499 | 32,405 | 30,891 | ||
| net assets | 255,400 | 259,288 | 259,528 | 263,718 | 262,774 | 235,099 | 113,285 | 52,489 |
| total shareholders funds | 255,400 | 259,288 | 259,528 | 263,718 | 262,774 | 235,099 | 113,285 | 52,489 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -3,888 | -1,869 | -2,619 | -6,525 | -25,622 | 150,233 | 62,310 | 83,380 |
| Creditors | -1,867 | 1,491 | -8,081 | -53,042 | 29,094 | 1,514 | 30,891 | |
| 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 |
dhvaughan consulting limited Credit Report and Business Information
Dhvaughan Consulting Limited Competitor Analysis
Perform a competitor analysis for dhvaughan consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in BA15 area or any other competitors across 12 key performance metrics.
dhvaughan consulting limited Ownership
DHVAUGHAN CONSULTING LIMITED group structure
Dhvaughan Consulting Limited has no subsidiary companies.
Ultimate parent company
DHVAUGHAN CONSULTING LIMITED
09982244
dhvaughan consulting limited directors
Dhvaughan Consulting Limited currently has 2 directors. The longest serving directors include Mr Duncan Vaughan (Feb 2016) and Mrs Sacha Vaughan (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Duncan Vaughan | England | 54 years | Feb 2016 | - | Director |
| Mrs Sacha Vaughan | England | 49 years | Jul 2018 | - | Director |
P&L
February 2024turnover
739.3k
+3%
operating profit
-3.9k
0%
gross margin
17.1%
-3.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
255.4k
-0.01%
total assets
255.4k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
dhvaughan consulting limited company details
company number
09982244
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
69 winsley road, bradford on avon, BA151NY
Bank
-
Legal Advisor
-
dhvaughan 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 dhvaughan consulting limited.
dhvaughan 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.
Click to start generating capital raising & share issue transactions for DHVAUGHAN CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
dhvaughan consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
