Pomanda estimates the enterprise value of DN CONSULTING SERVICES LIMITED at £69.9k based on a Turnover of £193.1k and 0.36x industry multiple (adjusted for size and gross margin).
dn consulting services limitedEstimated Valuation
£50.5k
Pomanda estimates the enterprise value of DN CONSULTING SERVICES LIMITED at £50.5k based on an EBITDA of £19.5k and a 2.59x industry multiple (adjusted for size and gross margin).
dn consulting services limitedEstimated Valuation
£103.7k
Pomanda estimates the enterprise value of DN CONSULTING SERVICES LIMITED at £103.7k based on Net Assets of £43.8k and 2.37x industry multiple (adjusted for liquidity).
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Dn Consulting Services LimitedOverview
Dn Consulting Services Limited is a live company located in bishop's stortford, CM23 5DA with a Companies House number of 11587238. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2018, it's largest shareholder is
daniel nelson
with a 100% stake. Dn Consulting Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£193.1k with
high
growth in recent years.
Pomanda's financial health check has awarded Dn Consulting Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £193.1k, make it smaller than the average company (£3.8m)
£193.1k - Dn Consulting Services Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (5.3%)
23% - Dn Consulting Services Limited
5.3% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.1%)
17.5% - Dn Consulting Services Limited
38.1% - Industry AVG
Profitability
an operating margin of 10.1% make it more profitable than the average company (6.1%)
10.1% - Dn Consulting Services Limited
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Dn Consulting Services Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
£48.5k - Dn Consulting Services Limited
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £193.1k, this is more efficient (£154.4k)
£193.1k - Dn Consulting Services Limited
£154.4k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (41 days)
140 days - Dn Consulting Services Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (33 days)
87 days - Dn Consulting Services Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Dn Consulting Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dn Consulting Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.4%, this is a lower level of debt than the average (61.5%)
46.4% - Dn Consulting Services Limited
61.5% - Industry AVG
DN CONSULTING SERVICES LIMITED financials
EXPORT
Dn Consulting Services Limited's latest turnover from September 2023 is estimated at £193.1 thousand and the company has net assets of £43.8 thousand. According to their latest financial statements, Dn Consulting Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Turnover
193,148
136,162
128,858
103,654
35,920
Other Income Or Grants
Cost Of Sales
159,328
113,122
108,922
86,142
29,887
Gross Profit
33,820
23,041
19,936
17,512
6,033
Admin Expenses
14,305
1,063
7,017
17,363
5,039
Operating Profit
19,515
21,978
12,919
149
994
Interest Payable
Interest Receivable
Pre-Tax Profit
19,515
21,978
12,919
149
994
Tax
-4,879
-4,176
-2,455
-28
-189
Profit After Tax
14,636
17,802
10,464
121
805
Dividends Paid
Retained Profit
14,636
17,802
10,464
121
805
Employee Costs
48,468
45,726
43,038
41,909
41,481
Number Of Employees
1
1
1
1
1
EBITDA*
19,515
21,978
12,919
149
994
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Tangible Assets
7,433
5,835
3,232
820
712
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
7,433
5,835
3,232
820
712
Stock & work in progress
Trade Debtors
74,385
52,250
45,118
30,846
6,071
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
74,385
52,250
45,118
30,846
6,071
total assets
81,818
58,085
48,350
31,666
6,783
Bank overdraft
Bank loan
Trade Creditors
37,990
28,893
36,960
30,740
5,978
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
37,990
28,893
36,960
30,740
5,978
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
37,990
28,893
36,960
30,740
5,978
net assets
43,828
29,192
11,390
926
805
total shareholders funds
43,828
29,192
11,390
926
805
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Operating Activities
Operating Profit
19,515
21,978
12,919
149
994
Depreciation
Amortisation
Tax
-4,879
-4,176
-2,455
-28
-189
Stock
Debtors
22,135
7,132
14,272
24,775
6,071
Creditors
9,097
-8,067
6,220
24,762
5,978
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1,598
2,603
2,412
108
712
Investing Activities
capital expenditure
-1,598
-2,603
-2,412
-108
-712
Change in Investments
cash flow from investments
-1,598
-2,603
-2,412
-108
-712
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
dn consulting services limited 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 dn consulting services limited. Get real-time insights into dn consulting services limited's credit score, group structure and payment trends.
Perform a competitor analysis for dn consulting services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CM23 area or any other competitors across 12 key performance metrics.
dn consulting services limited Ownership
DN CONSULTING SERVICES LIMITED group structure
Dn Consulting Services Limited has no subsidiary companies.
Ultimate parent company
DN CONSULTING SERVICES LIMITED
11587238
DN CONSULTING SERVICES LIMITED Shareholders
The sole shareholder of Dn Consulting Services Limited is Daniel Nelson.
daniel nelson
100%
dn consulting services limited directors
Dn Consulting Services Limited currently has 1 director, Mr Daniel Nelson serving since Sep 2018.
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 dn consulting services limited.
dn consulting services 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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dn consulting services limitedCompanies House Filings - See Documents
