dcw consultancy limited
dcw consultancy limited Company Information
Company Number
11637754
Next Accounts
19 days late
Industry
Management of real estate on a fee or contract basis
Shareholders
dean david ward
caroline ward
Group Structure
View All
Contact
Registered Address
druslyn house, de la beche street, swansea, SA1 3HJ
Website
www.dcwgroup.co.ukdcw consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of DCW CONSULTANCY LIMITED at £233.7k based on a Turnover of £140.3k and 1.67x industry multiple (adjusted for size and gross margin).
dcw consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of DCW CONSULTANCY LIMITED at £0 based on an EBITDA of £-317.1k and a 4.59x industry multiple (adjusted for size and gross margin).
dcw consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of DCW CONSULTANCY LIMITED at £0 based on Net Assets of £-317.1k and 1.78x industry multiple (adjusted for liquidity).
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Dcw Consultancy Limited Overview
Dcw Consultancy Limited is a live company located in swansea, SA1 3HJ with a Companies House number of 11637754. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 2018, it's largest shareholder is dean david ward with a 50% stake. Dcw Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £140.3k with low growth in recent years.
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Dcw Consultancy Limited Health Check
Pomanda's financial health check has awarded Dcw Consultancy Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £140.3k, make it smaller than the average company (£353.3k)
- Dcw Consultancy Limited
£353.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (3.3%)
- Dcw Consultancy Limited
3.3% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (68.1%)
- Dcw Consultancy Limited
68.1% - Industry AVG
Profitability
an operating margin of -226% make it less profitable than the average company (7.5%)
- Dcw Consultancy Limited
7.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Dcw Consultancy Limited
6 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
- Dcw Consultancy Limited
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £70.2k, this is less efficient (£88.9k)
- Dcw Consultancy Limited
£88.9k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is near the average (47 days)
- Dcw Consultancy Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 785 days, this is slower than average (35 days)
- Dcw Consultancy Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dcw Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dcw Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1267.8%, this is a higher level of debt than the average (58%)
1267.8% - Dcw Consultancy Limited
58% - Industry AVG
DCW CONSULTANCY LIMITED financials
Dcw Consultancy Limited's latest turnover from March 2023 is estimated at £140.3 thousand and the company has net assets of -£317.1 thousand. According to their latest financial statements, Dcw Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Oct 2021 | Oct 2020 | Oct 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 | 3 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Oct 2021 | Oct 2020 | Oct 2019 | |
|---|---|---|---|---|
| Tangible Assets | 10,438 | 11,703 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 10,438 | 11,703 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 16,712 | 20,283 | 50,227 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 16,712 | 20,283 | 50,227 | 0 |
| total assets | 27,150 | 31,986 | 50,227 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 250,883 | 168,930 | 150,508 | 85,956 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 250,883 | 168,930 | 150,508 | 85,956 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 93,320 | 100,000 | 57,100 | 17,499 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 93,320 | 100,000 | 57,100 | 17,499 |
| total liabilities | 344,203 | 268,930 | 207,608 | 103,455 |
| net assets | -317,053 | -236,944 | -157,381 | -103,455 |
| total shareholders funds | -317,053 | -236,944 | -157,381 | -103,455 |
| Mar 2023 | Oct 2021 | Oct 2020 | Oct 2019 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | ||
| Amortisation | 0 | 0 | ||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 16,712 | -29,944 | 50,227 | 0 |
| Creditors | 250,883 | 18,422 | 64,552 | 85,956 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 93,320 | 42,900 | 39,601 | 17,499 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
dcw consultancy limited Credit Report and Business Information
Dcw Consultancy Limited Competitor Analysis
Perform a competitor analysis for dcw consultancy limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SA1 area or any other competitors across 12 key performance metrics.
dcw consultancy limited Ownership
DCW CONSULTANCY LIMITED group structure
Dcw Consultancy Limited has no subsidiary companies.
Ultimate parent company
DCW CONSULTANCY LIMITED
11637754
dcw consultancy limited directors
Dcw Consultancy Limited currently has 2 directors. The longest serving directors include Mr Dean Ward (Oct 2018) and Mrs Caroline Ward (Oct 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dean Ward | United Kingdom | 41 years | Oct 2018 | - | Director |
| Mrs Caroline Ward | United Kingdom | 40 years | Oct 2018 | - | Director |
P&L
March 2023turnover
140.3k
0%
operating profit
-317.1k
0%
gross margin
16.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-317.1k
0%
total assets
27.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
dcw consultancy limited company details
company number
11637754
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
October 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
druslyn house, de la beche street, swansea, SA1 3HJ
Bank
-
Legal Advisor
-
dcw consultancy 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 3 charges/mortgages relating to dcw consultancy limited. Currently there are 2 open charges and 1 have been satisfied in the past.
dcw consultancy 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.
Click to start generating capital raising & share issue transactions for DCW CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
dcw consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
