
Group Structure
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Industry
Retail sale via stalls and markets of other goods
+1Registered Address
152-160 city road, london, EC1V 2NX
Website
www.divanland.co.ukPomanda estimates the enterprise value of DIVANLAND LIMITED at £19.3k based on a Turnover of £31.2k and 0.62x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DIVANLAND LIMITED at £0 based on an EBITDA of £-2.5k and a 3.6x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DIVANLAND LIMITED at £21k based on Net Assets of £8.2k and 2.57x industry multiple (adjusted for liquidity).
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Divanland Limited is a dissolved company that was located in london, EC1V 2NX with a Companies House number of 10554644. It operated in the retail sale via stalls and markets of other goods sector, SIC Code 47890. Founded in January 2017, it's largest shareholder was paul fearnley with a 100% stake. The last turnover for Divanland Limited was estimated at £31.2k.
Pomanda's financial health check has awarded Divanland Limited a 1.5 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
1 Strong
1 Regular
6 Weak
Size
annual sales of £38.1k, make it smaller than the average company (£329.8k)
- Divanland Limited
£329.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Divanland Limited
- - Industry AVG
Production
with a gross margin of 30.6%, this company has a higher cost of product (42%)
- Divanland Limited
42% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Divanland Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Divanland Limited
6 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- Divanland Limited
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £38.1k, this is less efficient (£119.1k)
- Divanland Limited
£119.1k - Industry AVG
Debtor Days
it gets paid by customers after 112 days, this is later than average (35 days)
- Divanland Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (30 days)
- Divanland Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Divanland Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Divanland Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.7%, this is a lower level of debt than the average (80.9%)
53.7% - Divanland Limited
80.9% - Industry AVG
Divanland Limited's latest turnover from July 2021 is estimated at £31.2 thousand and the company has net assets of £8.2 thousand. According to their latest financial statements, Divanland Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|
Turnover | 46,772 | ||||
Other Income Or Grants | |||||
Cost Of Sales | |||||
Gross Profit | |||||
Admin Expenses | |||||
Operating Profit | |||||
Interest Payable | |||||
Interest Receivable | |||||
Pre-Tax Profit | -374 | -3,595 | |||
Tax | |||||
Profit After Tax | -374 | -3,595 | |||
Dividends Paid | |||||
Retained Profit | -374 | -3,595 | |||
Employee Costs | 6,000 | ||||
Number Of Employees | 1 | 1 | 1 | 1 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|
Tangible Assets | 10,867 | 11,267 | 11,850 | 8,750 | 11,150 |
Intangible Assets | |||||
Investments & Other | |||||
Debtors (Due After 1 year) | |||||
Total Fixed Assets | 10,867 | 11,267 | 11,267 | 8,750 | 11,150 |
Stock & work in progress | |||||
Trade Debtors | 9,322 | 11,774 | 11,774 | 1,658 | 135 |
Group Debtors | |||||
Misc Debtors | 631 | 100 | 100 | ||
Cash | |||||
misc current assets | |||||
total current assets | 9,953 | 11,874 | 11,874 | 1,658 | 135 |
total assets | 20,820 | 23,141 | 23,141 | 10,408 | 11,285 |
Bank overdraft | |||||
Bank loan | |||||
Trade Creditors | 1,125 | 927 | 927 | 14,357 | |
Group/Directors Accounts | |||||
other short term finances | |||||
hp & lease commitments | |||||
other current liabilities | |||||
total current liabilities | 1,125 | 927 | 927 | 14,357 | |
loans | |||||
hp & lease commitments | |||||
Accruals and Deferred Income | |||||
other liabilities | 11,500 | 11,500 | 11,500 | 14,880 | |
provisions | |||||
total long term liabilities | 11,500 | 11,500 | 11,500 | 14,880 | |
total liabilities | 12,625 | 12,427 | 12,427 | 14,357 | 14,880 |
net assets | 8,195 | 10,714 | 10,714 | -3,949 | -3,595 |
total shareholders funds | 8,195 | 10,714 | 10,714 | -3,949 | -3,595 |
Jul 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 1,000 | ||||
Amortisation | |||||
Tax | |||||
Stock | |||||
Debtors | -1,921 | 10,216 | 1,523 | 135 | |
Creditors | 198 | -13,430 | 14,357 | ||
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 | 11,500 | -14,880 | 14,880 | ||
share issue | |||||
interest | |||||
cash flow from financing | -14,860 | 14,880 | |||
cash and cash equivalents | |||||
cash | |||||
overdraft | |||||
change in cash |
Perform a competitor analysis for divanland limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in EC1V area or any other competitors across 12 key performance metrics.
DIVANLAND LIMITED group structure
Divanland Limited has no subsidiary companies.
Ultimate parent company
DIVANLAND LIMITED
10554644
Divanland Limited currently has 1 director, Ms Karen Garner serving since May 2021.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Karen Garner | England | 63 years | May 2021 | - | Director |
P&L
July 2021turnover
31.2k
-29%
operating profit
-2.5k
0%
gross margin
27%
-18.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2021net assets
8.2k
-0.24%
total assets
20.8k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10554644
Type
Private limited with Share Capital
industry
47890 - Retail sale via stalls and markets of other goods
47910 - Retail sale via mail order houses or via Internet
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2021
previous names
N/A
accountant
-
auditor
-
address
152-160 city road, london, EC1V 2NX
Bank
-
Legal Advisor
-
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 divanland limited.
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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