detail 2 recruitment (holdings) limited
detail 2 recruitment (holdings) limited Company Information
Company Number
11582871
Website
http://detail2group.comRegistered Address
5th floor charter house, woodlands road, altrincham, cheshire, WA14 1HF
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
03330230045
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
michael john wood 49.5%
richard james wood 49.5%
View Alldetail 2 recruitment (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of DETAIL 2 RECRUITMENT (HOLDINGS) LIMITED at £40 based on a Turnover of £35 and 1.15x industry multiple (adjusted for size and gross margin).
detail 2 recruitment (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of DETAIL 2 RECRUITMENT (HOLDINGS) LIMITED at £0 based on an EBITDA of £-22 and a 4.4x industry multiple (adjusted for size and gross margin).
detail 2 recruitment (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of DETAIL 2 RECRUITMENT (HOLDINGS) LIMITED at £188 based on Net Assets of £101 and 1.86x industry multiple (adjusted for liquidity).
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Detail 2 Recruitment (holdings) Limited Overview
Detail 2 Recruitment (holdings) Limited is a live company located in altrincham, WA14 1HF with a Companies House number of 11582871. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in September 2018, it's largest shareholder is michael john wood with a 49.5% stake. Detail 2 Recruitment (holdings) Limited is a young, micro sized company, Pomanda has estimated its turnover at £35.5 with declining growth in recent years.
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Detail 2 Recruitment (holdings) Limited Health Check
Pomanda's financial health check has awarded Detail 2 Recruitment (Holdings) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £35.5, make it smaller than the average company (£18.2m)
- Detail 2 Recruitment (holdings) Limited
£18.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (7.3%)
- Detail 2 Recruitment (holdings) Limited
7.3% - Industry AVG
Production
with a gross margin of 35.1%, this company has a comparable cost of product (35.1%)
- Detail 2 Recruitment (holdings) Limited
35.1% - Industry AVG
Profitability
an operating margin of -62.8% make it less profitable than the average company (5%)
- Detail 2 Recruitment (holdings) Limited
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (105)
- Detail 2 Recruitment (holdings) Limited
105 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
- Detail 2 Recruitment (holdings) Limited
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £35.5, this is less efficient (£179.8k)
- Detail 2 Recruitment (holdings) Limited
£179.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Detail 2 Recruitment (holdings) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 110 days, this is slower than average (46 days)
- Detail 2 Recruitment (holdings) Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Detail 2 Recruitment (holdings) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - Detail 2 Recruitment (holdings) Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.7%, this is a higher level of debt than the average (69.2%)
97.7% - Detail 2 Recruitment (holdings) Limited
69.2% - Industry AVG
DETAIL 2 RECRUITMENT (HOLDINGS) LIMITED financials
Detail 2 Recruitment (Holdings) Limited's latest turnover from March 2023 is estimated at £36 and the company has net assets of £101. According to their latest financial statements, we estimate that Detail 2 Recruitment (Holdings) Limited has 1 employee and maintains cash reserves of £7 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| 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 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 |
| Investments & Other | 341 | 341 | 266 | 266 | 266 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 342 | 342 | 267 | 267 | 267 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 3,999 | 6,021 | 2,025 | 2,036 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 7 | 7 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,006 | 6,028 | 2,025 | 2,036 | 0 |
| total assets | 4,348 | 6,370 | 2,292 | 2,303 | 267 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7 | 7 | 7 | 13 | 13 |
| Group/Directors Accounts | 240 | 240 | 165 | 165 | 216 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 4,000 | 6,000 | 2,000 | 2,000 | 0 |
| total current liabilities | 4,247 | 6,247 | 2,172 | 2,178 | 229 |
| 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 | 4,247 | 6,247 | 2,172 | 2,178 | 229 |
| net assets | 101 | 123 | 120 | 125 | 38 |
| total shareholders funds | 101 | 123 | 120 | 125 | 38 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,022 | 3,996 | -11 | 2,036 | 0 |
| Creditors | 0 | 0 | -6 | 0 | 13 |
| Accruals and Deferred Income | -2,000 | 4,000 | 0 | 2,000 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 75 | 0 | 0 | 266 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 75 | 0 | -51 | 216 |
| 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 | 7 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 7 | 0 | 0 | 0 |
detail 2 recruitment (holdings) limited Credit Report and Business Information
Detail 2 Recruitment (holdings) Limited Competitor Analysis
Perform a competitor analysis for detail 2 recruitment (holdings) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in WA14 area or any other competitors across 12 key performance metrics.
detail 2 recruitment (holdings) limited Ownership
DETAIL 2 RECRUITMENT (HOLDINGS) LIMITED group structure
Detail 2 Recruitment (Holdings) Limited has 4 subsidiary companies.
Ultimate parent company
DETAIL 2 RECRUITMENT (HOLDINGS) LIMITED
11582871
4 subsidiaries
detail 2 recruitment (holdings) limited directors
Detail 2 Recruitment (Holdings) Limited currently has 2 directors. The longest serving directors include Mr Michael Wood (Sep 2018) and Mr Richard Wood (Sep 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Wood | England | 47 years | Sep 2018 | - | Director |
| Mr Richard Wood | England | 45 years | Sep 2018 | - | Director |
P&L
March 2023turnover
35.5
+7%
operating profit
-22.3
0%
gross margin
35.1%
+0.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
101
-0.18%
total assets
4.3k
-0.32%
cash
7
0%
net assets
Total assets minus all liabilities
detail 2 recruitment (holdings) limited company details
company number
11582871
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
September 2018
age
6
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
5th floor charter house, woodlands road, altrincham, cheshire, WA14 1HF
accountant
-
auditor
-
detail 2 recruitment (holdings) 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 detail 2 recruitment (holdings) limited.
detail 2 recruitment (holdings) limited Companies House Filings - See Documents
| date | description | view/download |
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