dsmith environment ltd
dsmith environment ltd Company Information
Group Structure
View All
Industry
Environmental consulting activities
Registered Address
65 kingscourt road, london, SW16 1JA
Website
-dsmith environment ltd Estimated Valuation
Pomanda estimates the enterprise value of DSMITH ENVIRONMENT LTD at £117.5k based on a Turnover of £273.1k and 0.43x industry multiple (adjusted for size and gross margin).
dsmith environment ltd Estimated Valuation
Pomanda estimates the enterprise value of DSMITH ENVIRONMENT LTD at £0 based on an EBITDA of £-22.5k and a 4.3x industry multiple (adjusted for size and gross margin).
dsmith environment ltd Estimated Valuation
Pomanda estimates the enterprise value of DSMITH ENVIRONMENT LTD at £270.2k based on Net Assets of £116.8k and 2.31x industry multiple (adjusted for liquidity).
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Dsmith Environment Ltd Overview
Dsmith Environment Ltd is a live company located in london, SW16 1JA with a Companies House number of 10331550. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in August 2016, it's largest shareholder is douglas smith with a 100% stake. Dsmith Environment Ltd is a young, micro sized company, Pomanda has estimated its turnover at £273.1k with healthy growth in recent years.
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Dsmith Environment Ltd Health Check
Pomanda's financial health check has awarded Dsmith Environment Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £273.1k, make it smaller than the average company (£697.1k)
- Dsmith Environment Ltd
£697.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a slower rate (16.8%)
- Dsmith Environment Ltd
16.8% - Industry AVG
Production
with a gross margin of 22.2%, this company has a higher cost of product (42.5%)
- Dsmith Environment Ltd
42.5% - Industry AVG
Profitability
an operating margin of -8.2% make it less profitable than the average company (6.2%)
- Dsmith Environment Ltd
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Dsmith Environment Ltd
9 - Industry AVG
Pay Structure
on an average salary of £38.4k, the company has an equivalent pay structure (£38.4k)
- Dsmith Environment Ltd
£38.4k - Industry AVG
Efficiency
resulting in sales per employee of £273.1k, this is more efficient (£82.1k)
- Dsmith Environment Ltd
£82.1k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (48 days)
- Dsmith Environment Ltd
48 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is slower than average (23 days)
- Dsmith Environment Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dsmith Environment Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dsmith Environment Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.7%, this is a lower level of debt than the average (53.4%)
11.7% - Dsmith Environment Ltd
53.4% - Industry AVG
DSMITH ENVIRONMENT LTD financials
Dsmith Environment Ltd's latest turnover from March 2024 is estimated at £273.1 thousand and the company has net assets of £116.8 thousand. According to their latest financial statements, Dsmith Environment Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,658 | 12,156 | 15,038 | 18,798 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 9,658 | 12,156 | 15,038 | 18,798 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 122,683 | 151,344 | 155,793 | 98,083 | 128,973 | 136,699 | 113,414 | 66,770 |
| 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 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 122,683 | 151,344 | 155,793 | 98,083 | 128,973 | 136,699 | 113,414 | 66,770 |
| total assets | 132,341 | 163,500 | 170,831 | 116,881 | 128,973 | 136,699 | 113,414 | 66,770 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 15,476 | 24,130 | 39,125 | 15,618 | 32,222 | 36,938 | 42,318 | 21,832 |
| 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 | 15,476 | 24,130 | 39,125 | 15,618 | 32,222 | 36,938 | 42,318 | 21,832 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 32 | 32 | 152 | 834 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 32 | 32 | 152 | 834 | 0 | 0 | 0 | 0 |
| total liabilities | 15,508 | 24,162 | 39,277 | 16,452 | 32,222 | 36,938 | 42,318 | 21,832 |
| net assets | 116,833 | 139,338 | 131,554 | 100,429 | 96,751 | 99,761 | 71,096 | 44,938 |
| total shareholders funds | 116,833 | 139,338 | 131,554 | 100,429 | 96,751 | 99,761 | 71,096 | 44,938 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -28,661 | -4,449 | 57,710 | -30,890 | -7,726 | 23,285 | 46,644 | 66,770 |
| Creditors | -8,654 | -14,995 | 23,507 | -16,604 | -4,716 | -5,380 | 20,486 | 21,832 |
| Accruals and Deferred Income | 0 | -120 | -682 | 834 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dsmith environment ltd Credit Report and Business Information
Dsmith Environment Ltd Competitor Analysis
Perform a competitor analysis for dsmith environment ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW16 area or any other competitors across 12 key performance metrics.
dsmith environment ltd Ownership
DSMITH ENVIRONMENT LTD group structure
Dsmith Environment Ltd has no subsidiary companies.
Ultimate parent company
DSMITH ENVIRONMENT LTD
10331550
dsmith environment ltd directors
Dsmith Environment Ltd currently has 1 director, Mr Douglas Smith serving since Aug 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Douglas Smith | 54 years | Aug 2016 | - | Director |
P&L
March 2024turnover
273.1k
-8%
operating profit
-22.5k
0%
gross margin
22.3%
-9.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
116.8k
-0.16%
total assets
132.3k
-0.19%
cash
0
0%
net assets
Total assets minus all liabilities
dsmith environment ltd company details
company number
10331550
Type
Private limited with Share Capital
industry
74901 - Environmental consulting activities
incorporation date
August 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
65 kingscourt road, london, SW16 1JA
Bank
-
Legal Advisor
-
dsmith environment 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 dsmith environment ltd.
dsmith environment 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 DSMITH ENVIRONMENT LTD. This can take several minutes, an email will notify you when this has completed.
dsmith environment ltd Companies House Filings - See Documents
| date | description | view/download |
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