delight recruitment solutions ltd
delight recruitment solutions ltd Company Information
Company Number
12764041
Next Accounts
17 days late
Industry
Educational support activities
Temporary employment agency activities
Directors
Shareholders
maambo matongo
Group Structure
View All
Contact
Registered Address
77 chepstow close, stevenage, hertfordshire, SG1 5TT
Website
-delight recruitment solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of DELIGHT RECRUITMENT SOLUTIONS LTD at £155.7k based on a Turnover of £482.2k and 0.32x industry multiple (adjusted for size and gross margin).
delight recruitment solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of DELIGHT RECRUITMENT SOLUTIONS LTD at £94.8k based on an EBITDA of £36.5k and a 2.6x industry multiple (adjusted for size and gross margin).
delight recruitment solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of DELIGHT RECRUITMENT SOLUTIONS LTD at £109.2k based on Net Assets of £56.1k and 1.95x industry multiple (adjusted for liquidity).
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Delight Recruitment Solutions Ltd Overview
Delight Recruitment Solutions Ltd is a live company located in hertfordshire, SG1 5TT with a Companies House number of 12764041. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in July 2020, it's largest shareholder is maambo matongo with a 100% stake. Delight Recruitment Solutions Ltd is a young, micro sized company, Pomanda has estimated its turnover at £482.2k with unknown growth in recent years.
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Delight Recruitment Solutions Ltd Health Check
Pomanda's financial health check has awarded Delight Recruitment Solutions 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
3 Strong
1 Regular
5 Weak
Size
annual sales of £482.2k, make it smaller than the average company (£6.7m)
- Delight Recruitment Solutions Ltd
£6.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Delight Recruitment Solutions Ltd
- - Industry AVG
Production
with a gross margin of 18.8%, this company has a higher cost of product (40.1%)
- Delight Recruitment Solutions Ltd
40.1% - Industry AVG
Profitability
an operating margin of 7.6% make it more profitable than the average company (3.1%)
- Delight Recruitment Solutions Ltd
3.1% - Industry AVG
Employees
with 15 employees, this is below the industry average (29)
15 - Delight Recruitment Solutions Ltd
29 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)
- Delight Recruitment Solutions Ltd
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £32.1k, this is less efficient (£147.4k)
- Delight Recruitment Solutions Ltd
£147.4k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is later than average (36 days)
- Delight Recruitment Solutions Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is slower than average (11 days)
- Delight Recruitment Solutions Ltd
11 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Delight Recruitment Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Delight Recruitment Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.4%, this is a lower level of debt than the average (54.2%)
41.4% - Delight Recruitment Solutions Ltd
54.2% - Industry AVG
DELIGHT RECRUITMENT SOLUTIONS LTD financials
Delight Recruitment Solutions Ltd's latest turnover from March 2023 is estimated at £482.2 thousand and the company has net assets of £56.1 thousand. According to their latest financial statements, Delight Recruitment Solutions Ltd has 15 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Jun 2022 | Jun 2021 | |
|---|---|---|---|
| Turnover | |||
| Other Income Or Grants | |||
| Cost Of Sales | |||
| 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 | 15 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Jun 2022 | Jun 2021 | |
|---|---|---|---|
| Tangible Assets | 12,575 | 6,484 | 2,000 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 12,575 | 6,484 | 2,000 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 83,109 | 40,431 | 31,860 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 83,109 | 40,431 | 31,860 |
| total assets | 95,684 | 46,915 | 33,860 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 39,619 | 20,375 | 41,385 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 39,619 | 20,375 | 41,385 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 1,040 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 1,040 |
| total liabilities | 39,619 | 20,375 | 42,425 |
| net assets | 56,065 | 26,540 | -8,565 |
| total shareholders funds | 56,065 | 26,540 | -8,565 |
| Mar 2023 | Jun 2022 | Jun 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 42,678 | 8,571 | 31,860 |
| Creditors | 19,244 | -21,010 | 41,385 |
| Accruals and Deferred Income | 0 | -1,040 | 1,040 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| 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 | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
delight recruitment solutions ltd Credit Report and Business Information
Delight Recruitment Solutions Ltd Competitor Analysis
Perform a competitor analysis for delight recruitment solutions ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SG1 area or any other competitors across 12 key performance metrics.
delight recruitment solutions ltd Ownership
DELIGHT RECRUITMENT SOLUTIONS LTD group structure
Delight Recruitment Solutions Ltd has no subsidiary companies.
Ultimate parent company
DELIGHT RECRUITMENT SOLUTIONS LTD
12764041
delight recruitment solutions ltd directors
Delight Recruitment Solutions Ltd currently has 1 director, Ms Maambo Matongo serving since Jul 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Maambo Matongo | United Kingdom | 38 years | Jul 2020 | - | Director |
P&L
March 2023turnover
482.2k
+184%
operating profit
36.5k
0%
gross margin
18.9%
-5.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
56.1k
+1.11%
total assets
95.7k
+1.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
delight recruitment solutions ltd company details
company number
12764041
Type
Private limited with Share Capital
industry
85600 - Educational support activities
78200 - Temporary employment agency activities
incorporation date
July 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
77 chepstow close, stevenage, hertfordshire, SG1 5TT
Bank
-
Legal Advisor
-
delight recruitment solutions 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 delight recruitment solutions ltd.
delight recruitment solutions 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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delight recruitment solutions ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
