dsv accounting & business services ltd

dsv accounting & business services ltd Company Information

Share DSV ACCOUNTING & BUSINESS SERVICES LTD
Live 
YoungMicroHigh

Company Number

10690634

Industry

Accounting, and auditing activities

 

Other business support service activities n.e.c.

 

Shareholders

daljit virdee

julia virdee

Group Structure

View All

Contact

Registered Address

suite 23, colworth house, sharnbrook, bedford, MK44 1LZ

dsv accounting & business services ltd Estimated Valuation

£54.6k

Pomanda estimates the enterprise value of DSV ACCOUNTING & BUSINESS SERVICES LTD at £54.6k based on a Turnover of £77.3k and 0.71x industry multiple (adjusted for size and gross margin).

dsv accounting & business services ltd Estimated Valuation

£2.6k

Pomanda estimates the enterprise value of DSV ACCOUNTING & BUSINESS SERVICES LTD at £2.6k based on an EBITDA of £534 and a 4.88x industry multiple (adjusted for size and gross margin).

dsv accounting & business services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of DSV ACCOUNTING & BUSINESS SERVICES LTD at £0 based on Net Assets of £-8.3k and 2.68x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Dsv Accounting & Business Services Ltd Overview

Dsv Accounting & Business Services Ltd is a live company located in bedford, MK44 1LZ with a Companies House number of 10690634. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2017, it's largest shareholder is daljit virdee with a 90.9% stake. Dsv Accounting & Business Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £77.3k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Dsv Accounting & Business Services Ltd Health Check

Pomanda's financial health check has awarded Dsv Accounting & Business Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £77.3k, make it smaller than the average company (£1.7m)

£77.3k - Dsv Accounting & Business Services Ltd

£1.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (5.2%)

29% - Dsv Accounting & Business Services Ltd

5.2% - Industry AVG

production

Production

with a gross margin of 63.5%, this company has a comparable cost of product (63.5%)

63.5% - Dsv Accounting & Business Services Ltd

63.5% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (10.2%)

0.5% - Dsv Accounting & Business Services Ltd

10.2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (11)

2 - Dsv Accounting & Business Services Ltd

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £39k, the company has an equivalent pay structure (£39k)

£39k - Dsv Accounting & Business Services Ltd

£39k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £38.7k, this is less efficient (£108.2k)

£38.7k - Dsv Accounting & Business Services Ltd

£108.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 16 days, this is earlier than average (60 days)

16 days - Dsv Accounting & Business Services Ltd

60 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 4 days, this is quicker than average (31 days)

4 days - Dsv Accounting & Business Services Ltd

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Dsv Accounting & Business Services Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 27 weeks, this is average cash available to meet short term requirements (32 weeks)

27 weeks - Dsv Accounting & Business Services Ltd

32 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 146.5%, this is a higher level of debt than the average (55.8%)

146.5% - Dsv Accounting & Business Services Ltd

55.8% - Industry AVG

DSV ACCOUNTING & BUSINESS SERVICES LTD financials

EXPORTms excel logo

Dsv Accounting & Business Services Ltd's latest turnover from March 2023 is estimated at £77.3 thousand and the company has net assets of -£8.3 thousand. According to their latest financial statements, Dsv Accounting & Business Services Ltd has 2 employees and maintains cash reserves of £14.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover77,32162,29759,39435,75532,9351,267
Other Income Or Grants000000
Cost Of Sales28,24423,96123,45211,76310,855409
Gross Profit49,07738,33635,94223,99122,080858
Admin Expenses48,70940,35238,94823,65126,659498
Operating Profit368-2,016-3,006340-4,579360
Interest Payable000000
Interest Receivable4325874279
Pre-Tax Profit800-1,958-2,999344-4,552369
Tax-15200-650-70
Profit After Tax648-1,958-2,999279-4,552299
Dividends Paid000000
Retained Profit648-1,958-2,999279-4,552299
Employee Costs77,90772,69666,68233,71135,75532,223
Number Of Employees222111
EBITDA*534-1,737-2,702644-4,480385

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets016644574927175
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets016644574927175
Stock & work in progress000000
Trade Debtors3,4981,0161,2701,702764207
Group Debtors000000
Misc Debtors275275275000
Cash14,0506,2709,2125,1513,4393,789
misc current assets0000530
total current assets17,8237,56110,7576,8534,2563,996
total assets17,8237,72711,2027,6024,5274,071
Bank overdraft000000
Bank loan000000
Trade Creditors 3485213158601,492
Group/Directors Accounts21,28413,24714,3928,4397,8552,279
other short term finances000000
hp & lease commitments000000
other current liabilities4,4733,3583,6512,5509240
total current liabilities26,10516,65718,17411,5758,7793,771
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities26,10516,65718,17411,5758,7793,771
net assets-8,282-8,930-6,972-3,973-4,252300
total shareholders funds-8,282-8,930-6,972-3,973-4,252300
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit368-2,016-3,006340-4,579360
Depreciation1662793043049925
Amortisation000000
Tax-15200-650-70
Stock000000
Debtors2,482-254-157938557207
Creditors296-79-455586-1,4921,492
Accruals and Deferred Income1,115-2931,1011,6269240
Deferred Taxes & Provisions000000
Cash flow from operations-689-1,855-1,8991,853-5,6051,600
Investing Activities
capital expenditure000-782-295-100
Change in Investments000000
cash flow from investments000-782-295-100
Financing Activities
Bank loans000000
Group/Directors Accounts8,037-1,1455,9535845,5762,279
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue000001
interest4325874279
cash flow from financing8,469-1,0875,9605885,6032,289
cash and cash equivalents
cash7,780-2,9424,0611,712-3503,789
overdraft000000
change in cash7,780-2,9424,0611,712-3503,789

dsv accounting & business services ltd 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 dsv accounting & business services ltd. Get real-time insights into dsv accounting & business services ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Dsv Accounting & Business Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for dsv accounting & business services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in MK44 area or any other competitors across 12 key performance metrics.

dsv accounting & business services ltd Ownership

DSV ACCOUNTING & BUSINESS SERVICES LTD group structure

Dsv Accounting & Business Services Ltd has no subsidiary companies.

Ultimate parent company

DSV ACCOUNTING & BUSINESS SERVICES LTD

10690634

DSV ACCOUNTING & BUSINESS SERVICES LTD Shareholders

daljit virdee 90.91%
julia virdee 9.09%

dsv accounting & business services ltd directors

Dsv Accounting & Business Services Ltd currently has 2 directors. The longest serving directors include Mr Daljit Virdee (Mar 2017) and Mrs Julia Virdee (Mar 2021).

officercountryagestartendrole
Mr Daljit VirdeeEngland45 years Mar 2017- Director
Mrs Julia VirdeeUnited Kingdom45 years Mar 2021- Director

P&L

March 2023

turnover

77.3k

+24%

operating profit

368.2

0%

gross margin

63.5%

+3.14%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

-8.3k

-0.07%

total assets

17.8k

+1.31%

cash

14.1k

+1.24%

net assets

Total assets minus all liabilities

dsv accounting & business services ltd company details

company number

10690634

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

82990 - Other business support service activities n.e.c.

incorporation date

March 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

N/A

accountant

DSV ACCOUNTING & BUSINESS SERVICES LTD

auditor

-

address

suite 23, colworth house, sharnbrook, bedford, MK44 1LZ

Bank

-

Legal Advisor

-

dsv accounting & business services 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 dsv accounting & business services ltd.

dsv accounting & business services 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 DSV ACCOUNTING & BUSINESS SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

dsv accounting & business services ltd Companies House Filings - See Documents

datedescriptionview/download