dna consultancy solutions limited

dna consultancy solutions limited Company Information

Share DNA CONSULTANCY SOLUTIONS LIMITED
Live 
YoungMicroRapid

Company Number

12726882

Industry

Other business support service activities n.e.c.

 

Directors

David Ahier

Shareholders

david ahier

Group Structure

View All

Contact

Registered Address

kemp house, 128 city road, london, EC1V 2NX

dna consultancy solutions limited Estimated Valuation

£33.6k

Pomanda estimates the enterprise value of DNA CONSULTANCY SOLUTIONS LIMITED at £33.6k based on a Turnover of £86.9k and 0.39x industry multiple (adjusted for size and gross margin).

dna consultancy solutions limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DNA CONSULTANCY SOLUTIONS LIMITED at £0 based on an EBITDA of £-24.4k and a 2.75x industry multiple (adjusted for size and gross margin).

dna consultancy solutions limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DNA CONSULTANCY SOLUTIONS LIMITED at £0 based on Net Assets of £-45.9k and 2.37x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Dna Consultancy Solutions Limited Overview

Dna Consultancy Solutions Limited is a live company located in london, EC1V 2NX with a Companies House number of 12726882. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2020, it's largest shareholder is david ahier with a 100% stake. Dna Consultancy Solutions Limited is a young, micro sized company, Pomanda has estimated its turnover at £86.9k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Dna Consultancy Solutions Limited Health Check

Pomanda's financial health check has awarded Dna Consultancy Solutions Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £86.9k, make it smaller than the average company (£4.5m)

£86.9k - Dna Consultancy Solutions Limited

£4.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (9.4%)

38% - Dna Consultancy Solutions Limited

9.4% - Industry AVG

production

Production

with a gross margin of 16.6%, this company has a higher cost of product (37.5%)

16.6% - Dna Consultancy Solutions Limited

37.5% - Industry AVG

profitability

Profitability

an operating margin of -28.1% make it less profitable than the average company (5.5%)

-28.1% - Dna Consultancy Solutions Limited

5.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (25)

1 - Dna Consultancy Solutions Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.4k, the company has an equivalent pay structure (£52.4k)

£52.4k - Dna Consultancy Solutions Limited

£52.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £86.9k, this is less efficient (£164.2k)

£86.9k - Dna Consultancy Solutions Limited

£164.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 11 days, this is earlier than average (38 days)

11 days - Dna Consultancy Solutions Limited

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 291 days, this is slower than average (30 days)

291 days - Dna Consultancy Solutions Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Dna Consultancy Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Dna Consultancy Solutions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 480%, this is a higher level of debt than the average (60.2%)

480% - Dna Consultancy Solutions Limited

60.2% - Industry AVG

DNA CONSULTANCY SOLUTIONS LIMITED financials

EXPORTms excel logo

Dna Consultancy Solutions Limited's latest turnover from July 2024 is estimated at £86.9 thousand and the company has net assets of -£45.9 thousand. According to their latest financial statements, Dna Consultancy Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021
Turnover86,87561,04455,41833,085
Other Income Or Grants0000
Cost Of Sales72,48950,47246,21728,036
Gross Profit14,38510,5729,2015,049
Admin Expenses38,7566,87725,91512,642
Operating Profit-24,3713,695-16,714-7,593
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit-24,3713,695-16,714-7,593
Tax0-92400
Profit After Tax-24,3712,771-16,714-7,593
Dividends Paid0000
Retained Profit-24,3712,771-16,714-7,593
Employee Costs52,43048,41645,77042,871
Number Of Employees1111
EBITDA*-24,3713,695-16,714-7,593

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021
Tangible Assets6,4696,4696,4698,625
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets6,4696,4696,4698,625
Stock & work in progress0000
Trade Debtors2,8144,3823,549798
Group Debtors0000
Misc Debtors2,7972,7973,0470
Cash0000
misc current assets0000
total current assets5,6117,1796,596798
total assets12,08013,64813,0659,423
Bank overdraft0000
Bank loan0000
Trade Creditors 57,98735,18436,37216,416
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities57,98735,18436,37216,416
loans0000
hp & lease commitments0000
Accruals and Deferred Income001,000600
other liabilities0000
provisions0000
total long term liabilities001,000600
total liabilities57,98735,18437,37217,016
net assets-45,907-21,536-24,307-7,593
total shareholders funds-45,907-21,536-24,307-7,593
Jul 2024Jul 2023Jul 2022Jul 2021
Operating Activities
Operating Profit-24,3713,695-16,714-7,593
Depreciation0000
Amortisation0000
Tax0-92400
Stock0000
Debtors-1,5685835,798798
Creditors22,803-1,18819,95616,416
Accruals and Deferred Income0-1,000400600
Deferred Taxes & Provisions0000
Cash flow from operations00-2,1568,625
Investing Activities
capital expenditure002,156-8,625
Change in Investments0000
cash flow from investments002,156-8,625
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

dna consultancy solutions limited 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 dna consultancy solutions limited. Get real-time insights into dna consultancy solutions limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Dna Consultancy Solutions Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for dna consultancy solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.

dna consultancy solutions limited Ownership

DNA CONSULTANCY SOLUTIONS LIMITED group structure

Dna Consultancy Solutions Limited has no subsidiary companies.

Ultimate parent company

DNA CONSULTANCY SOLUTIONS LIMITED

12726882

DNA CONSULTANCY SOLUTIONS LIMITED Shareholders

david ahier 100%

dna consultancy solutions limited directors

Dna Consultancy Solutions Limited currently has 1 director, Mr David Ahier serving since Jul 2020.

officercountryagestartendrole
Mr David AhierEngland51 years Jul 2020- Director

P&L

July 2024

turnover

86.9k

+42%

operating profit

-24.4k

0%

gross margin

16.6%

-4.39%

turnover

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

Balance Sheet

July 2024

net assets

-45.9k

+1.13%

total assets

12.1k

-0.11%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

dna consultancy solutions limited company details

company number

12726882

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2024

previous names

N/A

accountant

CJ ACCOUNTANCY SERVICES LTD

auditor

-

address

kemp house, 128 city road, london, EC1V 2NX

Bank

-

Legal Advisor

-

dna consultancy solutions 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 dna consultancy solutions limited.

dna consultancy solutions 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 DNA CONSULTANCY SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.

dna consultancy solutions limited Companies House Filings - See Documents

datedescriptionview/download