d s wood limited
d s wood limited Company Information
Company Number
11059004
Website
packagingboxcn.comRegistered Address
saunderpot how haverthwaite, ulverston, cumbria, LA12 8AB
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
David Wood6 Years
Shareholders
david thomas wood 100%
d s wood limited Estimated Valuation
Pomanda estimates the enterprise value of D S WOOD LIMITED at £1.2m based on a Turnover of £2.7m and 0.46x industry multiple (adjusted for size and gross margin).
d s wood limited Estimated Valuation
Pomanda estimates the enterprise value of D S WOOD LIMITED at £668k based on an EBITDA of £192.3k and a 3.47x industry multiple (adjusted for size and gross margin).
d s wood limited Estimated Valuation
Pomanda estimates the enterprise value of D S WOOD LIMITED at £415.5k based on Net Assets of £169.1k and 2.46x industry multiple (adjusted for liquidity).
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D S Wood Limited Overview
D S Wood Limited is a live company located in cumbria, LA12 8AB with a Companies House number of 11059004. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2017, it's largest shareholder is david thomas wood with a 100% stake. D S Wood Limited is a young, small sized company, Pomanda has estimated its turnover at £2.7m with unknown growth in recent years.
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D S Wood Limited Health Check
Pomanda's financial health check has awarded D S Wood Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £2.7m, make it larger than the average company (£277.6k)
- D S Wood Limited
£277.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- D S Wood Limited
- - Industry AVG
Production
with a gross margin of 25.6%, this company has a higher cost of product (53.7%)
- D S Wood Limited
53.7% - Industry AVG
Profitability
an operating margin of 7% make it as profitable than the average company (8.6%)
- D S Wood Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - D S Wood Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.2k, the company has an equivalent pay structure (£41.2k)
- D S Wood Limited
£41.2k - Industry AVG
Efficiency
resulting in sales per employee of £2.7m, this is more efficient (£109.4k)
- D S Wood Limited
£109.4k - Industry AVG
Debtor Days
it gets paid by customers after 221 days, this is later than average (71 days)
- D S Wood Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 267 days, this is slower than average (27 days)
- D S Wood Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- D S Wood Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - D S Wood Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.8%, this is a higher level of debt than the average (55.9%)
89.8% - D S Wood Limited
55.9% - Industry AVG
D S WOOD LIMITED financials
D S Wood Limited's latest turnover from May 2023 is estimated at £2.7 million and the company has net assets of £169.1 thousand. According to their latest financial statements, D S Wood Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|
| 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 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 488,455 | 732,682 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 488,455 | 732,682 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,658,298 | 1,159,292 | 767,704 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,658,298 | 1,159,292 | 767,704 | 0 | 0 |
| total assets | 1,658,298 | 1,159,292 | 767,704 | 488,455 | 732,682 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,489,204 | 1,134,455 | 739,464 | 475,914 | 732,678 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,489,204 | 1,134,455 | 739,464 | 475,914 | 732,678 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,489,204 | 1,134,455 | 739,464 | 475,914 | 732,678 |
| net assets | 169,094 | 24,837 | 28,240 | 12,541 | 4 |
| total shareholders funds | 169,094 | 24,837 | 28,240 | 12,541 | 4 |
| May 2023 | May 2022 | May 2021 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 499,006 | 391,588 | 767,704 | 0 | 0 |
| Creditors | 354,749 | 394,991 | 739,464 | -256,764 | 732,678 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
d s wood limited Credit Report and Business Information
D S Wood Limited Competitor Analysis
Perform a competitor analysis for d s wood limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
d s wood limited Ownership
D S WOOD LIMITED group structure
D S Wood Limited has no subsidiary companies.
Ultimate parent company
D S WOOD LIMITED
11059004
d s wood limited directors
D S Wood Limited currently has 1 director, Mr David Wood serving since Nov 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Wood | England | 39 years | Nov 2017 | - | Director |
P&L
May 2023turnover
2.7m
+54%
operating profit
192.3k
0%
gross margin
25.6%
+3.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
169.1k
+5.81%
total assets
1.7m
+0.43%
cash
0
0%
net assets
Total assets minus all liabilities
d s wood limited company details
company number
11059004
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
saunderpot how haverthwaite, ulverston, cumbria, LA12 8AB
last accounts submitted
May 2023
d s wood 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 found 2 charges/mortgages relating to d s wood limited. Currently there are 2 open charges and 0 have been satisfied in the past.
d s wood limited Companies House Filings - See Documents
| date | description | view/download |
|---|
