dst consulting limited

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dst consulting limited Company Information

Share DST CONSULTING LIMITED

Company Number

11889330

Directors

Michael Islip

Shareholders

michael john islip

rachael islip

Group Structure

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Industry

Computer consultancy activities

 

Registered Address

36 fifth avenue, havant, hampshire, PO9 2PL

dst consulting limited Estimated Valuation

£22.4k

Pomanda estimates the enterprise value of DST CONSULTING LIMITED at £22.4k based on a Turnover of £45k and 0.5x industry multiple (adjusted for size and gross margin).

dst consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DST CONSULTING LIMITED at £0 based on an EBITDA of £-4k and a 3.51x industry multiple (adjusted for size and gross margin).

dst consulting limited Estimated Valuation

£9.5k

Pomanda estimates the enterprise value of DST CONSULTING LIMITED at £9.5k based on Net Assets of £4.2k and 2.29x industry multiple (adjusted for liquidity).

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Dst Consulting Limited Overview

Dst Consulting Limited is a live company located in hampshire, PO9 2PL with a Companies House number of 11889330. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2019, it's largest shareholder is michael john islip with a 50% stake. Dst Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £45k with declining growth in recent years.

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Dst Consulting Limited Health Check

Pomanda's financial health check has awarded Dst Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £45k, make it smaller than the average company (£1.4m)

£45k - Dst Consulting Limited

£1.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (9.3%)

-20% - Dst Consulting Limited

9.3% - Industry AVG

production

Production

with a gross margin of 23.6%, this company has a higher cost of product (44.1%)

23.6% - Dst Consulting Limited

44.1% - Industry AVG

profitability

Profitability

an operating margin of -9% make it less profitable than the average company (6%)

-9% - Dst Consulting Limited

6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - Dst Consulting Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £59.5k, the company has an equivalent pay structure (£59.5k)

£59.5k - Dst Consulting Limited

£59.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £45k, this is less efficient (£130.1k)

£45k - Dst Consulting Limited

£130.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 91 days, this is later than average (62 days)

91 days - Dst Consulting Limited

62 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 87 days, this is slower than average (28 days)

87 days - Dst Consulting Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Dst Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Dst Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 66.4%, this is a higher level of debt than the average (55.5%)

66.4% - Dst Consulting Limited

55.5% - Industry AVG

DST CONSULTING LIMITED financials

EXPORTms excel logo

Dst Consulting Limited's latest turnover from March 2024 is estimated at £45 thousand and the company has net assets of £4.2 thousand. According to their latest financial statements, Dst Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Turnover45,01495,26477,06386,519141,681
Other Income Or Grants
Cost Of Sales34,39871,15156,77164,083101,981
Gross Profit10,61624,11320,29222,43639,700
Admin Expenses14,66314,23220,24517,95543,156
Operating Profit-4,0479,881474,481-3,456
Interest Payable
Interest Receivable
Pre-Tax Profit-4,0479,881474,481-3,456
Tax-1,877-9-851
Profit After Tax-4,0478,004383,630-3,456
Dividends Paid
Retained Profit-4,0478,004383,630-3,456
Employee Costs59,462112,526103,20496,07496,531
Number Of Employees12222
EBITDA*-4,0479,881474,481-3,456

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Tangible Assets1,0821,5971,816
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,0821,5971,816
Stock & work in progress
Trade Debtors11,32326,74316,40724,115
Group Debtors
Misc Debtors
Cash110
misc current assets
total current assets11,32326,74316,40724,115110
total assets12,40528,34018,22324,115110
Bank overdraft
Bank loan
Trade Creditors 8,23620,12418,01123,941
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities3,565
total current liabilities8,23620,12418,01123,9413,565
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities8,23620,12418,01123,9413,565
net assets4,1698,216212174-3,455
total shareholders funds4,1698,216212174-3,455
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Operating Activities
Operating Profit-4,0479,881474,481-3,456
Depreciation
Amortisation
Tax-1,877-9-851
Stock
Debtors-15,42010,336-7,70824,115
Creditors-11,8882,113-5,93023,941
Accruals and Deferred Income-3,5653,565
Deferred Taxes & Provisions
Cash flow from operations-515-2191,816-109109
Investing Activities
capital expenditure515219-1,816
Change in Investments
cash flow from investments515219-1,816
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-11
interest
cash flow from financing-11
cash and cash equivalents
cash-110110
overdraft
change in cash-110110

dst consulting 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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Dst Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for dst consulting limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in PO9 area or any other competitors across 12 key performance metrics.

dst consulting limited Ownership

DST CONSULTING LIMITED group structure

Dst Consulting Limited has no subsidiary companies.

Ultimate parent company

DST CONSULTING LIMITED

11889330

DST CONSULTING LIMITED Shareholders

michael john islip 50%
rachael islip 50%

dst consulting limited directors

Dst Consulting Limited currently has 1 director, Mr Michael Islip serving since Mar 2019.

officercountryagestartendrole
Mr Michael IslipEngland51 years Mar 2019- Director

P&L

March 2024

turnover

45k

-53%

operating profit

-4k

0%

gross margin

23.6%

-6.83%

turnover

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

Balance Sheet

March 2024

net assets

4.2k

-0.49%

total assets

12.4k

-0.56%

cash

0

0%

net assets

Total assets minus all liabilities

dst consulting limited company details

company number

11889330

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

March 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

APPROVED ACCOUNTING LIMITED

auditor

-

address

36 fifth avenue, havant, hampshire, PO9 2PL

Bank

-

Legal Advisor

-

dst consulting 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 dst consulting limited.

dst consulting 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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dst consulting limited Companies House Filings - See Documents

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