
Company Number
14475013
Next Accounts
Aug 2025
Shareholders
chay da silva
vincent wallace pretorius
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
1st floor 3&4 cranmere court, lustleigh close, matford busines, exeter, devon, EX2 8PW
Website
-Pomanda estimates the enterprise value of DA SILVA DWELLINGS LTD at £421.5k based on a Turnover of £126.8k and 3.32x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DA SILVA DWELLINGS LTD at £0 based on an EBITDA of £-1.9k and a 6.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DA SILVA DWELLINGS LTD at £0 based on Net Assets of £-537 and 1.75x industry multiple (adjusted for liquidity).
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Da Silva Dwellings Ltd is a live company located in exeter, EX2 8PW with a Companies House number of 14475013. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2022, it's largest shareholder is chay da silva with a 50% stake. Da Silva Dwellings Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £126.8k with unknown growth in recent years.
Pomanda's financial health check has awarded Da Silva Dwellings Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £126.8k, make it smaller than the average company (£847.4k)
- Da Silva Dwellings Ltd
£847.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Da Silva Dwellings Ltd
- - Industry AVG
Production
with a gross margin of 73.1%, this company has a comparable cost of product (73.1%)
- Da Silva Dwellings Ltd
73.1% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (27.2%)
- Da Silva Dwellings Ltd
27.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Da Silva Dwellings Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.1k, the company has an equivalent pay structure (£32.1k)
- Da Silva Dwellings Ltd
£32.1k - Industry AVG
Efficiency
resulting in sales per employee of £63.4k, this is less efficient (£180.2k)
- Da Silva Dwellings Ltd
£180.2k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (32 days)
- Da Silva Dwellings Ltd
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Da Silva Dwellings Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Da Silva Dwellings Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 51 weeks, this is more cash available to meet short term requirements (12 weeks)
51 weeks - Da Silva Dwellings Ltd
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.1%, this is a higher level of debt than the average (67.9%)
101.1% - Da Silva Dwellings Ltd
67.9% - Industry AVG
Da Silva Dwellings Ltd's latest turnover from November 2023 is estimated at £126.8 thousand and the company has net assets of -£537. According to their latest financial statements, Da Silva Dwellings Ltd has 2 employees and maintains cash reserves of £49.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | |
---|---|
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 | 2 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | |
---|---|
Tangible Assets | |
Intangible Assets | |
Investments & Other | |
Debtors (Due After 1 year) | |
Total Fixed Assets | |
Stock & work in progress | |
Trade Debtors | 50 |
Group Debtors | |
Misc Debtors | |
Cash | 49,436 |
misc current assets | |
total current assets | 49,486 |
total assets | 49,486 |
Bank overdraft | |
Bank loan | |
Trade Creditors | |
Group/Directors Accounts | |
other short term finances | |
hp & lease commitments | |
other current liabilities | 50,023 |
total current liabilities | 50,023 |
loans | |
hp & lease commitments | |
Accruals and Deferred Income | |
other liabilities | |
provisions | |
total long term liabilities | |
total liabilities | 50,023 |
net assets | -537 |
total shareholders funds | -537 |
Nov 2023 | |
---|---|
Operating Activities | |
Operating Profit | |
Depreciation | |
Amortisation | |
Tax | |
Stock | |
Debtors | 50 |
Creditors | |
Accruals and Deferred Income | 50,023 |
Deferred Taxes & Provisions | |
Cash flow from operations | |
Investing Activities | |
capital expenditure | |
Change in Investments | |
cash flow from investments | |
Financing Activities | |
Bank loans | |
Group/Directors Accounts | |
Other Short Term Loans | |
Long term loans | |
Hire Purchase and Lease Commitments | |
other long term liabilities | |
share issue | |
interest | |
cash flow from financing | |
cash and cash equivalents | |
cash | 49,436 |
overdraft | |
change in cash | 49,436 |
Perform a competitor analysis for da silva dwellings ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EX2 area or any other competitors across 12 key performance metrics.
DA SILVA DWELLINGS LTD group structure
Da Silva Dwellings Ltd has no subsidiary companies.
Ultimate parent company
DA SILVA DWELLINGS LTD
14475013
Da Silva Dwellings Ltd currently has 2 directors. The longest serving directors include Mr Chay Da Silva (Nov 2022) and Mr Vincent Pretorius (Nov 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Chay Da Silva | United Kingdom | 32 years | Nov 2022 | - | Director |
Mr Vincent Pretorius | United Kingdom | 38 years | Nov 2022 | - | Director |
P&L
November 2023turnover
126.8k
0%
operating profit
-1.9k
0%
gross margin
73.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
-537
0%
total assets
49.5k
0%
cash
49.4k
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
14475013
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
1st floor 3&4 cranmere court, lustleigh close, matford busines, exeter, devon, EX2 8PW
Bank
-
Legal Advisor
-
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 da silva dwellings ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
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 DA SILVA DWELLINGS LTD. This can take several minutes, an email will notify you when this has completed.
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