diamond site services ltd
diamond site services ltd Company Information
Group Structure
View All
Industry
Temporary employment agency activities
Registered Address
33 dudley road east, tividale, oldbury, B69 3HL
Website
-diamond site services ltd Estimated Valuation
Pomanda estimates the enterprise value of DIAMOND SITE SERVICES LTD at £67.9k based on a Turnover of £465k and 0.15x industry multiple (adjusted for size and gross margin).
diamond site services ltd Estimated Valuation
Pomanda estimates the enterprise value of DIAMOND SITE SERVICES LTD at £120k based on an EBITDA of £52.8k and a 2.27x industry multiple (adjusted for size and gross margin).
diamond site services ltd Estimated Valuation
Pomanda estimates the enterprise value of DIAMOND SITE SERVICES LTD at £61k based on Net Assets of £39.2k and 1.56x industry multiple (adjusted for liquidity).
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Diamond Site Services Ltd Overview
Diamond Site Services Ltd is a live company located in oldbury, B69 3HL with a Companies House number of 13413122. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in May 2021, it's largest shareholder is amanjit kaur sandhu with a 100% stake. Diamond Site Services Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £465k with rapid growth in recent years.
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Diamond Site Services Ltd Health Check
Pomanda's financial health check has awarded Diamond Site Services Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £465k, make it smaller than the average company (£14.1m)
- Diamond Site Services Ltd
£14.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 80%, show it is growing at a faster rate (8.3%)
- Diamond Site Services Ltd
8.3% - Industry AVG
Production
with a gross margin of 11%, this company has a higher cost of product (18.2%)
- Diamond Site Services Ltd
18.2% - Industry AVG
Profitability
an operating margin of 11.4% make it more profitable than the average company (2.5%)
- Diamond Site Services Ltd
2.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (52)
1 - Diamond Site Services Ltd
52 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Diamond Site Services Ltd
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £465k, this is more efficient (£212.6k)
- Diamond Site Services Ltd
£212.6k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (42 days)
- Diamond Site Services Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (3 days)
- Diamond Site Services Ltd
3 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Diamond Site Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Diamond Site Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.8%, this is a lower level of debt than the average (69.5%)
54.8% - Diamond Site Services Ltd
69.5% - Industry AVG
DIAMOND SITE SERVICES LTD financials
Diamond Site Services Ltd's latest turnover from May 2024 is estimated at £465 thousand and the company has net assets of £39.2 thousand. According to their latest financial statements, Diamond Site Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | Aug 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 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | Aug 2021 | |
|---|---|---|---|---|
| Tangible Assets | 2,777 | 0 | 4,121 | 1,440 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,777 | 0 | 4,121 | 1,440 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 83,789 | 58 | 4,931 | 11,462 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 83,789 | 58 | 4,931 | 11,462 |
| total assets | 86,566 | 58 | 9,052 | 12,902 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 46,884 | 474 | 4,969 | 9,091 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 46,884 | 474 | 4,969 | 9,091 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 528 | 0 | 783 | 274 |
| total long term liabilities | 528 | 0 | 783 | 274 |
| total liabilities | 47,412 | 474 | 5,752 | 9,365 |
| net assets | 39,154 | -416 | 3,300 | 3,537 |
| total shareholders funds | 39,154 | -416 | 3,300 | 3,537 |
| May 2024 | May 2023 | May 2022 | Aug 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 83,731 | -4,873 | -6,531 | 11,462 |
| Creditors | 46,410 | -4,495 | -4,122 | 9,091 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 528 | -783 | 509 | 274 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
diamond site services ltd Credit Report and Business Information
Diamond Site Services Ltd Competitor Analysis
Perform a competitor analysis for diamond site services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B69 area or any other competitors across 12 key performance metrics.
diamond site services ltd Ownership
DIAMOND SITE SERVICES LTD group structure
Diamond Site Services Ltd has no subsidiary companies.
Ultimate parent company
DIAMOND SITE SERVICES LTD
13413122
diamond site services ltd directors
Diamond Site Services Ltd currently has 1 director, Mrs Amanjit Sandhu serving since Apr 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Amanjit Sandhu | England | 29 years | Apr 2023 | - | Director |
P&L
May 2024turnover
465k
+22698%
operating profit
52.8k
0%
gross margin
11.1%
-3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
39.2k
-95.12%
total assets
86.6k
+1491.52%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
diamond site services ltd company details
company number
13413122
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
May 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
33 dudley road east, tividale, oldbury, B69 3HL
Bank
-
Legal Advisor
-
diamond site services 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 diamond site services ltd.
diamond site services 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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diamond site services ltd Companies House Filings - See Documents
| date | description | view/download |
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