drone delivery group limited
drone delivery group limited Company Information
Company Number
12441309
Website
dronedeliverygroup.orgRegistered Address
swift house ground floor, 18 hoffmanns way, chelmsford, essex, CM1 1GU
Industry
Engineering related scientific and technical consulting activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
drone delivery group limited Estimated Valuation
Pomanda estimates the enterprise value of DRONE DELIVERY GROUP LIMITED at £92.2k based on a Turnover of £192.1k and 0.48x industry multiple (adjusted for size and gross margin).
drone delivery group limited Estimated Valuation
Pomanda estimates the enterprise value of DRONE DELIVERY GROUP LIMITED at £0 based on an EBITDA of £-386 and a 4x industry multiple (adjusted for size and gross margin).
drone delivery group limited Estimated Valuation
Pomanda estimates the enterprise value of DRONE DELIVERY GROUP LIMITED at £0 based on Net Assets of £-384 and 2.5x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Drone Delivery Group Limited Overview
Drone Delivery Group Limited is a live company located in chelmsford, CM1 1GU with a Companies House number of 12441309. It operates in the engineering related scientific and technical consulting activities sector, SIC Code 71122. Founded in February 2020, it's largest shareholder is unknown. Drone Delivery Group Limited is a startup, micro sized company, Pomanda has estimated its turnover at £192.1k with unknown growth in recent years.
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Drone Delivery Group Limited Health Check
Pomanda's financial health check has awarded Drone Delivery Group Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £192.1k, make it smaller than the average company (£744.6k)
- Drone Delivery Group Limited
£744.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Drone Delivery Group Limited
- - Industry AVG
Production
with a gross margin of 23%, this company has a higher cost of product (37.1%)
- Drone Delivery Group Limited
37.1% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (6.8%)
- Drone Delivery Group Limited
6.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (9)
3 - Drone Delivery Group Limited
9 - Industry AVG
Pay Structure
on an average salary of £52k, the company has an equivalent pay structure (£52k)
- Drone Delivery Group Limited
£52k - Industry AVG
Efficiency
resulting in sales per employee of £64k, this is less efficient (£94.2k)
- Drone Delivery Group Limited
£94.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Drone Delivery Group Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Drone Delivery Group Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Drone Delivery Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is less cash available to meet short term requirements (17 weeks)
12 weeks - Drone Delivery Group Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 431%, this is a higher level of debt than the average (57.5%)
431% - Drone Delivery Group Limited
57.5% - Industry AVG
DRONE DELIVERY GROUP LIMITED financials
Drone Delivery Group Limited's latest turnover from March 2023 is estimated at £192.1 thousand and the company has net assets of -£384. According to their latest financial statements, Drone Delivery Group Limited has 3 employees and maintains cash reserves of £116 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Feb 2021 | |
|---|---|---|---|
| Turnover | 0 | ||
| Other Income Or Grants | 0 | ||
| Cost Of Sales | 0 | ||
| Gross Profit | 0 | ||
| Admin Expenses | 0 | ||
| Operating Profit | 0 | ||
| Interest Payable | 0 | ||
| Interest Receivable | 0 | ||
| Pre-Tax Profit | 0 | ||
| Tax | 0 | ||
| Profit After Tax | 0 | ||
| Dividends Paid | 0 | ||
| Retained Profit | 0 | ||
| Employee Costs | 0 | ||
| Number Of Employees | 3 | 1 | 1 |
| EBITDA* | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Feb 2021 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 116 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 116 | 0 | 0 |
| total assets | 116 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 500 | 0 | 0 |
| total current liabilities | 500 | 0 | 0 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 500 | 0 | 0 |
| net assets | -384 | 0 | 0 |
| total shareholders funds | -384 | 0 | 0 |
| Mar 2023 | Mar 2022 | Feb 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | 0 | ||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | 0 | ||
| Stock | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 |
| Accruals and Deferred Income | 500 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | 0 | ||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | 0 | ||
| cash flow from financing | 0 | ||
| cash and cash equivalents | |||
| cash | 116 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 116 | 0 | 0 |
drone delivery group limited Credit Report and Business Information
Drone Delivery Group Limited Competitor Analysis
Perform a competitor analysis for drone delivery group limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CM1 area or any other competitors across 12 key performance metrics.
drone delivery group limited Ownership
DRONE DELIVERY GROUP LIMITED group structure
Drone Delivery Group Limited has no subsidiary companies.
Ultimate parent company
DRONE DELIVERY GROUP LIMITED
12441309
drone delivery group limited directors
Drone Delivery Group Limited currently has 4 directors. The longest serving directors include Mr John Haffenden (Jul 2021) and Mr Andrew Haffenden (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Haffenden | United Kingdom | 74 years | Jul 2021 | - | Director |
| Mr Andrew Haffenden | England | 44 years | Jul 2021 | - | Director |
| Mr Andrew Haffenden | England | 44 years | Jul 2021 | - | Director |
| Mrs Kay Haffenden | England | 71 years | Aug 2021 | - | Director |
P&L
March 2023turnover
192.1k
+210%
operating profit
-386.5
0%
gross margin
23%
-8.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-384
0%
total assets
116
0%
cash
116
0%
net assets
Total assets minus all liabilities
Similar Companies
drone delivery group limited company details
company number
12441309
Type
Private Ltd By Guarantee w/o Share Cap
industry
71122 - Engineering related scientific and technical consulting activities
incorporation date
February 2020
age
4
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2023
previous names
N/A
accountant
LB GROUP
auditor
-
address
swift house ground floor, 18 hoffmanns way, chelmsford, essex, CM1 1GU
Bank
-
Legal Advisor
-
drone delivery group 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 drone delivery group limited.
drone delivery group limited Companies House Filings - See Documents
| date | description | view/download |
|---|
