375a coventry road, small heath, coventry road, birmingham, B10 0SW
Website
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direct sales and lettings ltdEstimated Valuation
£166.4k
Pomanda estimates the enterprise value of DIRECT SALES AND LETTINGS LTD at £166.4k based on a Turnover of £110.5k and 1.51x industry multiple (adjusted for size and gross margin).
direct sales and lettings ltdEstimated Valuation
£22.1k
Pomanda estimates the enterprise value of DIRECT SALES AND LETTINGS LTD at £22.1k based on an EBITDA of £4.6k and a 4.8x industry multiple (adjusted for size and gross margin).
direct sales and lettings ltdEstimated Valuation
£34.9k
Pomanda estimates the enterprise value of DIRECT SALES AND LETTINGS LTD at £34.9k based on Net Assets of £17.3k and 2.02x industry multiple (adjusted for liquidity).
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Direct Sales And Lettings LtdOverview
Direct Sales And Lettings Ltd is a live company located in birmingham, B10 0SW with a Companies House number of 11744180. It operates in the real estate agencies sector, SIC Code 68310. Founded in December 2018, it's largest shareholder is
adel almasyabi
with a 50% stake. Direct Sales And Lettings Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£110.5k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Direct Sales And Lettings Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £110.5k, make it smaller than the average company (£893k)
£110.5k - Direct Sales And Lettings Ltd
£893k - Industry AVG
Growth
3 year (CAGR) sales growth of 57%, show it is growing at a faster rate (5.2%)
57% - Direct Sales And Lettings Ltd
5.2% - Industry AVG
Production
with a gross margin of 42.5%, this company has a higher cost of product (85.8%)
42.5% - Direct Sales And Lettings Ltd
85.8% - Industry AVG
Profitability
an operating margin of 4.2% make it less profitable than the average company (6.6%)
4.2% - Direct Sales And Lettings Ltd
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Direct Sales And Lettings Ltd
17 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
£40.4k - Direct Sales And Lettings Ltd
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £110.5k, this is more efficient (£86.4k)
£110.5k - Direct Sales And Lettings Ltd
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is later than average (34 days)
107 days - Direct Sales And Lettings Ltd
34 days - Industry AVG
Creditor Days
its suppliers are paid after 88 days, this is slower than average (43 days)
88 days - Direct Sales And Lettings Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Direct Sales And Lettings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Direct Sales And Lettings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.1%, this is a similar level of debt than the average (50.6%)
47.1% - Direct Sales And Lettings Ltd
50.6% - Industry AVG
DIRECT SALES AND LETTINGS LTD financials
EXPORT
Direct Sales And Lettings Ltd's latest turnover from December 2023 is estimated at £110.5 thousand and the company has net assets of £17.3 thousand. According to their latest financial statements, we estimate that Direct Sales And Lettings Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Turnover
110,511
62,363
49,453
28,527
8,822
Other Income Or Grants
Cost Of Sales
63,577
33,483
25,371
16,130
5,027
Gross Profit
46,933
28,880
24,082
12,396
3,795
Admin Expenses
42,324
23,766
18,235
7,991
2,083
Operating Profit
4,609
5,114
5,847
4,405
1,712
Interest Payable
Interest Receivable
Pre-Tax Profit
4,609
5,114
5,847
4,405
1,712
Tax
-1,152
-972
-1,111
-837
-325
Profit After Tax
3,457
4,142
4,736
3,568
1,387
Dividends Paid
Retained Profit
3,457
4,142
4,736
3,568
1,387
Employee Costs
40,448
40,764
40,764
39,684
40,865
Number Of Employees
1
1
1
1
1
EBITDA*
4,609
5,114
5,847
4,405
1,712
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
32,659
17,963
12,977
7,557
2,432
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
32,659
17,963
12,977
7,557
2,432
total assets
32,659
17,963
12,977
7,557
2,432
Bank overdraft
Bank loan
Trade Creditors
15,369
4,130
3,286
2,602
1,045
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
15,369
4,130
3,286
2,602
1,045
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
15,369
4,130
3,286
2,602
1,045
net assets
17,290
13,833
9,691
4,955
1,387
total shareholders funds
17,290
13,833
9,691
4,955
1,387
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Operating Activities
Operating Profit
4,609
5,114
5,847
4,405
1,712
Depreciation
Amortisation
Tax
-1,152
-972
-1,111
-837
-325
Stock
Debtors
14,696
4,986
5,420
5,125
2,432
Creditors
11,239
844
684
1,557
1,045
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
direct sales and lettings ltd 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 direct sales and lettings ltd. Get real-time insights into direct sales and lettings ltd's credit score, group structure and payment trends.
Perform a competitor analysis for direct sales and lettings ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B10 area or any other competitors across 12 key performance metrics.
direct sales and lettings ltd Ownership
DIRECT SALES AND LETTINGS LTD group structure
Direct Sales And Lettings Ltd has no subsidiary companies.
Ultimate parent company
DIRECT SALES AND LETTINGS LTD
11744180
DIRECT SALES AND LETTINGS LTD Shareholders
The largest shareholders in Direct Sales And Lettings Ltd include Adel Almasyabi and Umar Khan.
adel almasyabi
50%
umar khan
50%
direct sales and lettings ltd directors
Direct Sales And Lettings Ltd currently has 2 directors.
The longest serving directors include
Mr Umar Khan (Dec 2018) and
Mr Adel Almasyabi (Dec 2020).
375a coventry road, small heath, coventry road, birmingham, B10 0SW
Bank
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Legal Advisor
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direct sales and lettings ltd 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 direct sales and lettings ltd.
direct sales and lettings ltd 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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direct sales and lettings ltdCompanies House Filings - See Documents
