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Domino's pizza uk & ireland ltd
Registration Number
02882515Incorporation Date
15/12/1993Last Annual Return
Not availableAddress
1 Thornbury, West Ashland, Milton Keynes, Buckinghamshire. MK6 4BB
Website
www.dominos.co.ukAudit Fees
£127,000Secretary
Mr Adrian John Bushnell
Directors
Active
Ms Sarah Margaret Barron (50 yrs)
Active
Ms Nicola Frampton (59 yrs)
Active
Mr Sukhpinder Singh Kahlon (57 yrs)
Active
Mr Andrew Rennie (57 yrs)
Active
Mr Adrian John Bushnell
Active
Mr Edward Jamieson (48 yrs)
Active
Ms Kirsty Pitcher (50 yrs)
Active
Mr Peter Trundley (53 yrs)
| Proposed Year |
|||||
|---|---|---|---|---|---|
| Period Ending | 27-Dec-20 | 26-Dec-21 | 25-Dec-22 | 31-Dec-23 | 06-Jan-25 |
| Weeks | 52 | 52 | 52 | 53 | 53 |
| Total Sales (£000) | 455324 | 506128 | 540351 | 624502 | 736912 |
| Directors Fees | 3645 | 5719 | 5351 | 5720 | 6864 |
| Gross Profits | 217999 | 250158 | 254567 | 303951 | 358662 |
| Value Added | 127033 | 154873 | 158082 | 179024 | 233172 |
| Trading Profit | 82414 | 103386 | 102348 | 119055 | 168842 |
| Depreciation | 3889 | 4107 | 8357 | 4760 | |
| Non-Trading Income | 3965 | 14945 | 8116 | 5765 | 0 |
| Total Interest Charges | 1393 | 2342 | 2082 | 2137 | 2564 |
| Pre-tax Profit | 81097 | 111882 | 100025 | 117923 | 160566 |
| Retained Profit (Shareholders Funds) | 3141 | 89412 | 80994 | 85011 | 70754 |
| Fixed Assets | 90137 | 90370 | 93151 | 80259 | 96311 |
| Intangibles | 12946 | 15657 | 17622 | 26986 | 32383 |
| Intermediate Assets | 39107 | 45456 | 40194 | 39257 | 47108 |
| Stocks | 9700 | 9699 | 9875 | 9956 | 11748 |
| Debtors | 11878 | 10238 | 16252 | 14159 | 16708 |
| Cash or Equivalent | 62534 | 134739 | 195539 | 269429 | 297512 |
| Total Current Assets | 84112 | 154676 | 221666 | 293544 | 325968 |
| Creditors | 16938 | 19395 | 13132 | 15135 | 20538 |
| Short Term Borrowing | 11682 | 34738 | 30112 | 28316 | 0 |
| Other Current Liabilities | 65657 | 69526 | 74770 | 87872 | 105446 |
| Total Current Liabilities | 94277 | 123659 | 118014 | 131323 | 125984 |
| Net Current Assets | -10165 | 31017 | 103652 | 162221 | 199984 |
| Shareholders Funds | 26803 | 116215 | 197209 | 282220 | 352974 |
| Total Loan Capital | 102282 | 60952 | 7388 | 7493 | 0 |
| Other Capital Employed | 2940 | 5333 | 50022 | 19010 | 22812 |
| Total Capital Employed | 132025 | 182500 | 254619 | 308723 | 375786 |
| Pretax Profit Margin % | 17.81 | 22.11 | 18.51 | 18.88 | 21.79 |
| Sales Growth % | 5 | 11 | 7 | 16 | 18 |
| Pretax Profit Growth % | 10 | 38 | -11 | 18 | 36.16 |
| Debtor Ratio Days | 9 | 7 | 11 | 8 | 8.4114846709858 |
| Creditor Ratio Days | 14 | 14 | 9 | 9 | 10.3399953082616 |
| Stock Turnover | 47 | 52 | 55 | 63 | 62.7261952591402 |
| Sales £000 / Employee | 565 | 569 | 580 | 697 | 766.687723214286 |
| Value Added £000/Empl. | 158 | 174 | 170 | 200 | 242.593447336562 |
| Av. Remun. £000 / Empl. | 55 | 58 | 60 | 67 | 66.9296875 |
| Total Empl. Remu. £000 | 44619 | 51487 | 55734 | 59969 | 64330.3818181818 |
| Employees | 806 | 889 | 931 | 896 | 961.163636363637 |
| Pretax Profit/Total Assets % | 36 | 37 | 27 | 27 | 32 |
Company Summary
- The Plimsoll Chart is high and rising indicating an improvement in financial strength, well above the industry average.
- Total Sales have increased by 15.6% in the latest year, well above the industry average of 8.2%.
- The company lies an excellent 11th in terms of Total Sales in this industry.
- The company lies an excellent 6th in terms of Pretax Profits in this industry.
- Gross Profit Margin is 48.7% in the latest year, well above the industry average of 39.6%.
- Sales per Employee is £697,000 which is well above the industry average of £49,000.
- The average salary is £67,000 which is well above the industry average of £15,000.
- The company is ranked among the fastest growing in terms of sales growth in the latest year.
- Pretax Profit Margin is 18.9% in the latest year, well above the industry average of 2.5%.
- The Trading Stability chart shows a well below average sales return on total assets in the latest year
- The Profitability chart shows a well above average pretax profit return on total assets in the latest year
- The company is among the Top 17 companies listed as a Best Trading Partner (see section 1c).
- The company is among the Top 43 in terms of Trading Profits.
- The company is among the Top 50 Leaders in Efficiency.
Company Summary
The company currently has £625m sales and made £118m, by following the proposal plan, sales would rise to £737m and profits would rise to £161m.
Key Attractiveness Features
- ADD £625m TO SALES
- ATTRACTIVE PRICE
Acquisition Attractiveness Rating
- Low number of shareholders
- Company is privately owned
- Low number of directors
- Sales growth above the industry average
- Low financial rating
- High gross earnings
- Big difference between current and future value
- Directors fees represent high proportion of profits
- Average age of directors is high
Company Valuation
| Proposed Year |
|||||
|---|---|---|---|---|---|
| Period Ending | 27-Dec-20 | 26-Dec-21 | 25-Dec-22 | 31-Dec-23 | 06-Jan-25 |
| Total Sales (£000) | 455324 | 506128 | 540351 | 624502 | 736912 |
| Pre-tax Profit (£000) | 81097 | 111882 | 100025 | 117923 | 160566 |
| Total Value (£000) | 574618 | 696410 | 673804 | 770692 | 1054228 |
| Asset Value (£000) | 163768 | 171420 | 177094 | 170617 | 204258 |
| Goodwill (£000) | 410850 | 524990 | 496710 | 600075 | 849970 |
| Liabilities (£000) | -136965 | -55205 | 20115 | 111603 | 148716 |
| Equity Value (£000) | 437653 | 641205 | 693919 | 882295 | 1202944 |
Total Value Formula: (Pretax Profit + Interest Payments - Non Trading Income + Directors Fees) * 5 plus (Fixed Assets + Intangibles + Intermediate Assets + Stocks + Debtors)
Shareholders / Ownership
DPG HOLDINGS LTD (100.0%)
Immediate Shareholder: See Shareholders
Subsidiaries
DP ESTATES TBL LTD
DP PIZZA LTD
VICTA DEVELOPMENTS LTD
FULL HOUSE RESTAURANTS HOLDINGS LTD
Acquisition / Valuation Comments
This company has been established 32 years.
The number of shareholders is low (1)
The total value of the company is currently £770.7m including debts.
The equity value is high, indicating low levels of total liabilities.
The proposed year is based on achieving a 32% return on total assets.
The company's value would increase by 37% if the proposed business plan was followed.
The proposed plan would improve the overall financial strength of the company by 25%.
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