dendro private wealth limited

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dendro private wealth limited Company Information

Share DENDRO PRIVATE WEALTH LIMITED

Company Number

11340762

Shareholders

neil james weston

max joseph cleveland

Group Structure

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Industry

Other activities auxiliary to financial services, except insurance and pension funding

 

Registered Address

3rd floor, 28 austin friars, london, EC2N 2QQ

dendro private wealth limited Estimated Valuation

£155.6k

Pomanda estimates the enterprise value of DENDRO PRIVATE WEALTH LIMITED at £155.6k based on a Turnover of £294.6k and 0.53x industry multiple (adjusted for size and gross margin).

dendro private wealth limited Estimated Valuation

£307.5k

Pomanda estimates the enterprise value of DENDRO PRIVATE WEALTH LIMITED at £307.5k based on an EBITDA of £127.5k and a 2.41x industry multiple (adjusted for size and gross margin).

dendro private wealth limited Estimated Valuation

£425.2k

Pomanda estimates the enterprise value of DENDRO PRIVATE WEALTH LIMITED at £425.2k based on Net Assets of £191.3k and 2.22x industry multiple (adjusted for liquidity).

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Dendro Private Wealth Limited Overview

Dendro Private Wealth Limited is a live company located in london, EC2N 2QQ with a Companies House number of 11340762. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in May 2018, it's largest shareholder is neil james weston with a 50% stake. Dendro Private Wealth Limited is a young, micro sized company, Pomanda has estimated its turnover at £294.6k with declining growth in recent years.

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Dendro Private Wealth Limited Health Check

Pomanda's financial health check has awarded Dendro Private Wealth Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £294.6k, make it smaller than the average company (£3.7m)

£294.6k - Dendro Private Wealth Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (10.1%)

-17% - Dendro Private Wealth Limited

10.1% - Industry AVG

production

Production

with a gross margin of 19.4%, this company has a higher cost of product (81.6%)

19.4% - Dendro Private Wealth Limited

81.6% - Industry AVG

profitability

Profitability

an operating margin of 43.3% make it more profitable than the average company (9.1%)

43.3% - Dendro Private Wealth Limited

9.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (8)

2 - Dendro Private Wealth Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £72.4k, the company has an equivalent pay structure (£72.4k)

£72.4k - Dendro Private Wealth Limited

£72.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £147.3k, this is less efficient (£174.7k)

£147.3k - Dendro Private Wealth Limited

£174.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 124 days, this is later than average (32 days)

124 days - Dendro Private Wealth Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (37 days)

1 days - Dendro Private Wealth Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Dendro Private Wealth Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Dendro Private Wealth Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.5%, this is a lower level of debt than the average (70%)

1.5% - Dendro Private Wealth Limited

70% - Industry AVG

DENDRO PRIVATE WEALTH LIMITED financials

EXPORTms excel logo

Dendro Private Wealth Limited's latest turnover from March 2024 is estimated at £294.6 thousand and the company has net assets of £191.3 thousand. According to their latest financial statements, Dendro Private Wealth Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022May 2021May 2020May 2019
Turnover294,6291,137,800620,658521,348954,70914,480
Other Income Or Grants
Cost Of Sales237,358901,613461,065397,534684,73210,415
Gross Profit57,271236,187159,593123,813269,9774,064
Admin Expenses-70,230134,693246,462359,295-92,736-49,223
Operating Profit127,501101,494-86,869-235,482362,71353,287
Interest Payable9151,013
Interest Receivable55412
Pre-Tax Profit127,501101,494-86,869-235,482361,85352,686
Tax-31,875-19,284-68,752-10,010
Profit After Tax95,62682,210-86,869-235,482293,10142,676
Dividends Paid
Retained Profit95,62682,210-86,869-235,482293,10142,676
Employee Costs144,825205,880128,443116,089117,06659,534
Number Of Employees232221
EBITDA*127,501101,494-86,869-235,482362,71353,820

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022May 2021May 2020May 2019
Tangible Assets93,3782473424747111,066
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets93,3782473424747111,066
Stock & work in progress
Trade Debtors100,449291,109174,906249,943487,1613,750
Group Debtors
Misc Debtors2854094048,825
Cash109,846
misc current assets
total current assets100,734291,109174,906250,352487,565122,421
total assets194,112291,356175,248250,826488,276123,487
Bank overdraft
Bank loan
Trade Creditors 877193,920159,470148,646150,167
Group/Directors Accounts
other short term finances30,001
hp & lease commitments
other current liabilities50,708
total current liabilities877193,920159,470148,646150,16780,709
loans
hp & lease commitments
Accruals and Deferred Income1,9731,8002,3521,8852,332
other liabilities
provisions
total long term liabilities1,9731,8002,3521,8852,332
total liabilities2,850195,720161,822150,531152,49980,709
net assets191,26295,63613,426100,295335,77742,778
total shareholders funds191,26295,63613,426100,295335,77742,778
Mar 2024Mar 2023Mar 2022May 2021May 2020May 2019
Operating Activities
Operating Profit127,501101,494-86,869-235,482362,71353,287
Depreciation533
Amortisation
Tax-31,875-19,284-68,752-10,010
Stock
Debtors-190,375116,203-75,446-237,213474,99012,575
Creditors-193,04334,45010,824-1,521150,167
Accruals and Deferred Income173-552467-447-48,37650,708
Deferred Taxes & Provisions
Cash flow from operations93,131-95-132-237-79,23881,943
Investing Activities
capital expenditure-93,13195132237355-1,599
Change in Investments
cash flow from investments-93,13195132237355-1,599
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -30,00130,001
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-102102
interest-860-601
cash flow from financing-30,96329,502
cash and cash equivalents
cash-109,846109,846
overdraft
change in cash-109,846109,846

dendro private wealth limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Dendro Private Wealth Limited Competitor Analysis

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Perform a competitor analysis for dendro private wealth limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC2N area or any other competitors across 12 key performance metrics.

dendro private wealth limited Ownership

DENDRO PRIVATE WEALTH LIMITED group structure

Dendro Private Wealth Limited has no subsidiary companies.

Ultimate parent company

DENDRO PRIVATE WEALTH LIMITED

11340762

DENDRO PRIVATE WEALTH LIMITED Shareholders

neil james weston 50%
max joseph cleveland 50%

dendro private wealth limited directors

Dendro Private Wealth Limited currently has 2 directors. The longest serving directors include Mr Neil Weston (May 2018) and Mr Max Cleveland (May 2018).

officercountryagestartendrole
Mr Neil WestonEngland50 years May 2018- Director
Mr Max ClevelandEngland45 years May 2018- Director

P&L

March 2024

turnover

294.6k

-74%

operating profit

127.5k

0%

gross margin

19.5%

-6.36%

turnover

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

Balance Sheet

March 2024

net assets

191.3k

+1%

total assets

194.1k

-0.33%

cash

0

0%

net assets

Total assets minus all liabilities

dendro private wealth limited company details

company number

11340762

Type

Private limited with Share Capital

industry

66190 - Other activities auxiliary to financial services, except insurance and pension funding

incorporation date

May 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

3rd floor, 28 austin friars, london, EC2N 2QQ

Bank

-

Legal Advisor

-

dendro private wealth 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 dendro private wealth limited.

dendro private wealth 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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dendro private wealth limited Companies House Filings - See Documents

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