Pomanda estimates the enterprise value of PURE DRIVEN MARKETING LIMITED at £703.4k based on a Turnover of £1.7m and 0.41x industry multiple (adjusted for size and gross margin).
pure driven marketing limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of PURE DRIVEN MARKETING LIMITED at £0 based on an EBITDA of £-30.4k and a 2.83x industry multiple (adjusted for size and gross margin).
pure driven marketing limitedEstimated Valuation
£63.3k
Pomanda estimates the enterprise value of PURE DRIVEN MARKETING LIMITED at £63.3k based on Net Assets of £38k and 1.67x industry multiple (adjusted for liquidity).
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Pure Driven Marketing LimitedOverview
Pure Driven Marketing Limited is a live company located in wetherby, LS22 6RE with a Companies House number of 10444926. It operates in the advertising agencies sector, SIC Code 73110. Founded in October 2016, it's largest shareholder is
barney brockhill
with a 38% stake. Pure Driven Marketing Limited is a young,
small sized company, Pomanda has estimated its turnover at
£1.7m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Pure Driven Marketing Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
1 Strong
4 Regular
6 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£9m)
£1.7m - Pure Driven Marketing Limited
£9m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (10.3%)
10% - Pure Driven Marketing Limited
10.3% - Industry AVG
Production
with a gross margin of 42.5%, this company has a comparable cost of product (42.5%)
42.5% - Pure Driven Marketing Limited
42.5% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (4.9%)
-1.8% - Pure Driven Marketing Limited
4.9% - Industry AVG
Employees
with 15 employees, this is below the industry average (43)
15 - Pure Driven Marketing Limited
43 - Industry AVG
Pay Structure
on an average salary of £67.2k, the company has an equivalent pay structure (£67.2k)
£67.2k - Pure Driven Marketing Limited
£67.2k - Industry AVG
Efficiency
resulting in sales per employee of £113.6k, this is less efficient (£181.6k)
£113.6k - Pure Driven Marketing Limited
£181.6k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is near the average (56 days)
52 days - Pure Driven Marketing Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (43 days)
18 days - Pure Driven Marketing Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Pure Driven Marketing Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 30 weeks, this is more cash available to meet short term requirements (15 weeks)
30 weeks - Pure Driven Marketing Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.4%, this is a higher level of debt than the average (68.4%)
93.4% - Pure Driven Marketing Limited
68.4% - Industry AVG
PURE DRIVEN MARKETING LIMITED financials
EXPORT
Pure Driven Marketing Limited's latest turnover from November 2024 is estimated at £1.7 million and the company has net assets of £38 thousand. According to their latest financial statements, Pure Driven Marketing Limited has 15 employees and maintains cash reserves of £319.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2024
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Turnover
1,704,715
1,836,830
1,506,782
1,266,538
1,132,509
1,340,455
1,282,918
1,223,966
Other Income Or Grants
Cost Of Sales
979,470
1,058,937
812,411
679,349
637,449
754,560
715,435
696,112
Gross Profit
725,245
777,893
694,371
587,190
495,060
585,895
567,483
527,854
Admin Expenses
756,855
732,658
678,855
1,194,384
-112,540
586,587
533,938
420,526
Operating Profit
-31,610
45,235
15,516
-607,194
607,600
-692
33,545
107,328
Interest Payable
523
608
214
Interest Receivable
14,507
9,827
2,780
134
172
1,050
498
Pre-Tax Profit
-17,625
54,455
18,083
-607,060
607,772
358
34,043
107,328
Tax
-13,614
-3,436
-115,477
-68
-6,468
-20,392
Profit After Tax
-17,625
40,841
14,647
-607,060
492,295
290
27,575
86,936
Dividends Paid
Retained Profit
-17,625
40,841
14,647
-607,060
492,295
290
27,575
86,936
Employee Costs
1,007,882
947,453
887,301
743,265
695,915
858,464
846,309
439,786
Number Of Employees
15
15
14
13
12
15
15
8
EBITDA*
-30,369
47,206
18,970
-602,751
622,320
7,641
33,545
107,328
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2024
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Tangible Assets
1
318
1,567
2,279
1,017
2,875
30,867
Intangible Assets
3,722
4,962
6,616
8,821
11,761
15,681
20,908
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,722
4,963
6,934
10,388
14,040
16,698
23,783
30,867
Stock & work in progress
Trade Debtors
245,053
293,798
233,053
197,518
173,612
168,781
152,375
249,678
Group Debtors
9,975
7,475
Misc Debtors
9,627
8,213
7,135
8,926
473,115
8,298
8,106
Cash
319,077
261,221
113,153
72,209
196,441
147,089
132,841
misc current assets
9,553
total current assets
573,757
563,232
353,341
278,653
853,143
331,643
293,322
259,231
total assets
577,479
568,195
360,275
289,041
867,183
348,341
317,105
290,098
Bank overdraft
Bank loan
Trade Creditors
48,556
90,767
84,451
75,746
51,228
52,500
73,896
189,892
Group/Directors Accounts
65,550
114,950
119,250
91,948
90,050
30,786
other short term finances
3,450
6,050
4,750
hp & lease commitments
other current liabilities
421,924
300,804
137,041
121,211
208,759
90,890
97,812
total current liabilities
539,480
512,571
345,492
288,905
259,987
233,440
202,494
189,892
loans
hp & lease commitments
Accruals and Deferred Income
13,270
other liabilities
provisions
total long term liabilities
13,270
total liabilities
539,480
512,571
345,492
288,905
259,987
233,440
202,494
203,162
net assets
37,999
55,624
14,783
136
607,196
114,901
114,611
86,936
total shareholders funds
37,999
55,624
14,783
136
607,196
114,901
114,611
86,936
Nov 2024
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Operating Activities
Operating Profit
-31,610
45,235
15,516
-607,194
607,600
-692
33,545
107,328
Depreciation
1
317
1,249
1,503
1,300
3,106
Amortisation
1,240
1,654
2,205
2,940
13,420
5,227
Tax
-13,614
-3,436
-115,477
-68
-6,468
-20,392
Stock
Debtors
-47,331
61,823
33,744
-450,258
472,148
24,073
-89,197
249,678
Creditors
-42,211
6,316
8,705
24,518
-1,272
-21,396
-115,996
189,892
Accruals and Deferred Income
121,120
163,763
15,830
-87,548
117,869
-6,922
84,542
13,270
Deferred Taxes & Provisions
Cash flow from operations
95,871
141,848
6,325
-215,523
151,292
-44,818
84,820
40,420
Investing Activities
capital expenditure
-791
-12,062
-1,248
7,084
-30,867
Change in Investments
cash flow from investments
-791
-12,062
-1,248
7,084
-30,867
Financing Activities
Bank loans
Group/Directors Accounts
-49,400
-4,300
27,302
91,948
-90,050
59,264
30,786
Other Short Term Loans
-2,600
1,300
4,750
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
13,984
9,219
2,566
134
172
1,050
498
cash flow from financing
-38,016
6,219
34,618
92,082
-89,878
60,314
31,384
cash and cash equivalents
cash
57,856
148,068
40,944
-124,232
49,352
14,248
132,841
overdraft
change in cash
57,856
148,068
40,944
-124,232
49,352
14,248
132,841
pure driven marketing limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for pure driven marketing limited. Get real-time insights into pure driven marketing limited's credit score, group structure and payment trends.
Perform a competitor analysis for pure driven marketing limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in LS22 area or any other competitors across 12 key performance metrics.
pure driven marketing limited Ownership
PURE DRIVEN MARKETING LIMITED group structure
Pure Driven Marketing Limited has no subsidiary companies.
Ultimate parent company
PURE DRIVEN MARKETING LIMITED
10444926
PURE DRIVEN MARKETING LIMITED Shareholders
The largest shareholders in Pure Driven Marketing Limited include Barney Brockhill and Victoria Brockhill.
barney brockhill
38%
victoria brockhill
33%
paul jackson
14%
patricia jackson
10%
rachel smith
5%
pure driven marketing limited directors
Pure Driven Marketing Limited currently has 2 directors.
The longest serving directors include
Mr Paul Jackson (Oct 2016) and
Mr Barnaby Brockhill (Dec 2016).
the aire suite brunswick court, victoria street, wetherby, LS22 6RE
Bank
-
Legal Advisor
-
pure driven marketing 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 pure driven marketing limited.
pure driven marketing 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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pure driven marketing limitedCompanies House Filings - See Documents
