
Company Number
12178821
Next Accounts
May 2025
Shareholders
driftstone developments ltd
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
driftstone manor middle way, kingston gorse, east preston, west sussex, BN16 1SB
Website
-Pomanda estimates the enterprise value of DRIFTSTONE (MOUNTFIELD) LIMITED at £5.3m based on a Turnover of £3.5m and 1.52x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DRIFTSTONE (MOUNTFIELD) LIMITED at £0 based on an EBITDA of £0 and a 3.27x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DRIFTSTONE (MOUNTFIELD) LIMITED at £1 based on Net Assets of £1 and 1.51x industry multiple (adjusted for liquidity).
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Driftstone (mountfield) Limited is a live company located in east preston, BN16 1SB with a Companies House number of 12178821. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2019, it's largest shareholder is driftstone developments ltd with a 100% stake. Driftstone (mountfield) Limited is a young, small sized company, Pomanda has estimated its turnover at £3.5m with rapid growth in recent years.
Pomanda's financial health check has awarded Driftstone (Mountfield) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 0 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
0 Weak
Size
annual sales of £3.5m, make it larger than the average company (£823.2k)
£3.5m - Driftstone (mountfield) Limited
£823.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 192%, show it is growing at a faster rate (2.5%)
- Driftstone (mountfield) Limited
2.5% - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Driftstone (mountfield) Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Driftstone (mountfield) Limited
- - Industry AVG
Employees
with 19 employees, this is above the industry average (4)
- Driftstone (mountfield) Limited
4 - Industry AVG
Pay Structure
on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)
- Driftstone (mountfield) Limited
£34.9k - Industry AVG
Efficiency
resulting in sales per employee of £183k, this is equally as efficient (£184.9k)
- Driftstone (mountfield) Limited
£184.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Driftstone (mountfield) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Driftstone (mountfield) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Driftstone (mountfield) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Driftstone (mountfield) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Driftstone (mountfield) Limited
- - Industry AVG
Driftstone (Mountfield) Limited's latest turnover from August 2023 is £3.5 million and the company has net assets of £1. According to their latest financial statements, we estimate that Driftstone (Mountfield) Limited has 19 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
Turnover | 3,476,650 | |||
Other Income Or Grants | ||||
Cost Of Sales | 3,476,650 | |||
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 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
Tangible Assets | ||||
Intangible Assets | ||||
Investments & Other | ||||
Debtors (Due After 1 year) | ||||
Total Fixed Assets | ||||
Stock & work in progress | 744,498 | 744,498 | 744,498 | |
Trade Debtors | ||||
Group Debtors | 1 | |||
Misc Debtors | ||||
Cash | ||||
misc current assets | ||||
total current assets | 1 | 744,498 | 744,498 | 744,498 |
total assets | 1 | 744,498 | 744,498 | 744,498 |
Bank overdraft | ||||
Bank loan | ||||
Trade Creditors | ||||
Group/Directors Accounts | 744,497 | 744,497 | 744,497 | |
other short term finances | ||||
hp & lease commitments | ||||
other current liabilities | ||||
total current liabilities | 744,497 | 744,497 | 744,497 | |
loans | ||||
hp & lease commitments | ||||
Accruals and Deferred Income | ||||
other liabilities | ||||
provisions | ||||
total long term liabilities | ||||
total liabilities | 744,497 | 744,497 | 744,497 | |
net assets | 1 | 1 | 1 | 1 |
total shareholders funds | 1 | 1 | 1 | 1 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | ||||
Amortisation | ||||
Tax | ||||
Stock | -744,498 | 744,498 | ||
Debtors | 1 | |||
Creditors | ||||
Accruals and Deferred Income | ||||
Deferred Taxes & Provisions | ||||
Cash flow from operations | 744,497 | |||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | ||||
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | ||||
Group/Directors Accounts | -744,497 | 744,497 | ||
Other Short Term Loans | ||||
Long term loans | ||||
Hire Purchase and Lease Commitments | ||||
other long term liabilities | ||||
share issue | ||||
interest | ||||
cash flow from financing | -744,497 | |||
cash and cash equivalents | ||||
cash | ||||
overdraft | ||||
change in cash |
Perform a competitor analysis for driftstone (mountfield) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BN16 area or any other competitors across 12 key performance metrics.
DRIFTSTONE (MOUNTFIELD) LIMITED group structure
Driftstone (Mountfield) Limited has no subsidiary companies.
Ultimate parent company
2 parents
DRIFTSTONE (MOUNTFIELD) LIMITED
12178821
Driftstone (Mountfield) Limited currently has 2 directors. The longest serving directors include Mr Roland Lewis (Aug 2019) and Mr Stuart Wright (Nov 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roland Lewis | England | 74 years | Aug 2019 | - | Director |
Mr Stuart Wright | England | 61 years | Nov 2022 | - | Director |
P&L
August 2023turnover
3.5m
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
1
0%
total assets
1
-1%
cash
0
0%
net assets
Total assets minus all liabilities
company number
12178821
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
August 2019
age
6
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
ALEXANDERS
address
driftstone manor middle way, kingston gorse, east preston, west sussex, BN16 1SB
Bank
-
Legal Advisor
-
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 driftstone (mountfield) limited.
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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