draig supported living limited
draig supported living limited Company Information
Company Number
13437928
Next Accounts
Mar 2025
Shareholders
-
Group Structure
View All
Industry
Other education n.e.c.
+1Registered Address
the turrets, wynnstay hall estate, wrexham, LL14 6LA
Website
draigliving.walesdraig supported living limited Estimated Valuation
Pomanda estimates the enterprise value of DRAIG SUPPORTED LIVING LIMITED at £203.4k based on a Turnover of £340.4k and 0.6x industry multiple (adjusted for size and gross margin).
draig supported living limited Estimated Valuation
Pomanda estimates the enterprise value of DRAIG SUPPORTED LIVING LIMITED at £0 based on an EBITDA of £-27.8k and a 3.47x industry multiple (adjusted for size and gross margin).
draig supported living limited Estimated Valuation
Pomanda estimates the enterprise value of DRAIG SUPPORTED LIVING LIMITED at £0 based on Net Assets of £-63.5k and 2.81x industry multiple (adjusted for liquidity).
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Draig Supported Living Limited Overview
Draig Supported Living Limited is a live company located in wrexham, LL14 6LA with a Companies House number of 13437928. It operates in the residential care activities for mental difficulties, mental health and substance abuse sector, SIC Code 87200. Founded in June 2021, it's largest shareholder is unknown. Draig Supported Living Limited is a startup, micro sized company, Pomanda has estimated its turnover at £340.4k with unknown growth in recent years.
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Draig Supported Living Limited Health Check
Pomanda's financial health check has awarded Draig Supported Living Limited a 2.5 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 £340.4k, make it smaller than the average company (£1.6m)
- Draig Supported Living Limited
£1.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Draig Supported Living Limited
- - Industry AVG
Production
with a gross margin of 27.3%, this company has a higher cost of product (46.5%)
- Draig Supported Living Limited
46.5% - Industry AVG
Profitability
an operating margin of -8.2% make it less profitable than the average company (6.5%)
- Draig Supported Living Limited
6.5% - Industry AVG
Employees
with 6 employees, this is below the industry average (38)
- Draig Supported Living Limited
38 - Industry AVG
Pay Structure
on an average salary of £26.4k, the company has an equivalent pay structure (£26.4k)
- Draig Supported Living Limited
£26.4k - Industry AVG
Efficiency
resulting in sales per employee of £56.7k, this is more efficient (£45.3k)
- Draig Supported Living Limited
£45.3k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (19 days)
- Draig Supported Living Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 341 days, this is slower than average (17 days)
- Draig Supported Living Limited
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Draig Supported Living Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Draig Supported Living Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 136.4%, this is a higher level of debt than the average (31.7%)
136.4% - Draig Supported Living Limited
31.7% - Industry AVG
DRAIG SUPPORTED LIVING LIMITED financials
Draig Supported Living Limited's latest turnover from June 2023 is estimated at £340.4 thousand and the company has net assets of -£63.5 thousand. According to their latest financial statements, we estimate that Draig Supported Living Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | |
|---|---|---|
| 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | |
|---|---|---|
| Tangible Assets | 173,269 | 173,269 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 173,269 | 173,269 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 1,004 | 8,424 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 1,004 | 8,424 |
| total assets | 174,273 | 181,693 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 231,852 | 211,426 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 231,852 | 211,426 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 5,893 | 5,893 |
| provisions | 0 | 0 |
| total long term liabilities | 5,893 | 5,893 |
| total liabilities | 237,745 | 217,319 |
| net assets | -63,472 | -35,626 |
| total shareholders funds | -63,472 | -35,626 |
| Jun 2023 | Jun 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 0 | |
| Amortisation | 0 | |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | -7,420 | 8,424 |
| Creditors | 20,426 | 211,426 |
| Accruals and Deferred Income | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 5,893 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
draig supported living limited Credit Report and Business Information
Draig Supported Living Limited Competitor Analysis
Perform a competitor analysis for draig supported living limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in LL14 area or any other competitors across 12 key performance metrics.
draig supported living limited Ownership
DRAIG SUPPORTED LIVING LIMITED group structure
Draig Supported Living Limited has no subsidiary companies.
Ultimate parent company
DRAIG SUPPORTED LIVING LIMITED
13437928
draig supported living limited directors
Draig Supported Living Limited currently has 8 directors. The longest serving directors include Mrs Annemarie Coghlan (Jun 2021) and Dr Stefan Coghlan (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Annemarie Coghlan | 85 years | Jun 2021 | - | Director | |
| Dr Stefan Coghlan | Wales | 63 years | Jun 2021 | - | Director |
| Mrs Fiona Knight | United Kingdom | 68 years | Jun 2021 | - | Director |
| Mr Stephen Sargent | 56 years | Jun 2021 | - | Director | |
| Mr Daniel Anders | 50 years | Jul 2021 | - | Director | |
| Mr Daniel Anders | England | 50 years | Jul 2021 | - | Director |
| Ms Caroline Holloway | Wales | 56 years | Aug 2021 | - | Director |
| Mr Phil Phillips | Wales | 74 years | Aug 2021 | - | Director |
P&L
June 2023turnover
340.4k
+14%
operating profit
-27.8k
0%
gross margin
27.3%
-2.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-63.5k
+0.78%
total assets
174.3k
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
draig supported living limited company details
company number
13437928
Type
Private Ltd By Guarantee w/o Share Cap
industry
85590 - Other education n.e.c.
87200 - Residential care activities for learning disabilities, mental health and substance abuse
incorporation date
June 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
the turrets, wynnstay hall estate, wrexham, LL14 6LA
Bank
-
Legal Advisor
-
draig supported living 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 found 1 charges/mortgages relating to draig supported living limited. Currently there are 1 open charges and 0 have been satisfied in the past.
draig supported living 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 DRAIG SUPPORTED LIVING LIMITED. This can take several minutes, an email will notify you when this has completed.
draig supported living limited Companies House Filings - See Documents
| date | description | view/download |
|---|
