the shell company (w.i.) limited
the shell company (w.i.) limited Company Information
Company Number
00187255
Website
http://shell.comRegistered Address
shell centre, london, SE1 7NA
Industry
Wholesale of fuels and related products (other than petroleum and petroleum products)
Telephone
02079341234
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
shell overseas holdings limited 100%
the shell company (w.i.) limited Estimated Valuation
Pomanda estimates the enterprise value of THE SHELL COMPANY (W.I.) LIMITED at £0 based on a Turnover of £0 and 0.26x industry multiple (adjusted for size and gross margin).
the shell company (w.i.) limited Estimated Valuation
Pomanda estimates the enterprise value of THE SHELL COMPANY (W.I.) LIMITED at £0 based on an EBITDA of £-142.2k and a 3.3x industry multiple (adjusted for size and gross margin).
the shell company (w.i.) limited Estimated Valuation
Pomanda estimates the enterprise value of THE SHELL COMPANY (W.I.) LIMITED at £45.8m based on Net Assets of £24.1m and 1.9x industry multiple (adjusted for liquidity).
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The Shell Company (w.i.) Limited Overview
The Shell Company (w.i.) Limited is a live company located in london, SE1 7NA with a Companies House number of 00187255. It operates in the wholesale of other fuels and related products sector, SIC Code 46719. Founded in January 1923, it's largest shareholder is shell overseas holdings limited with a 100% stake. The Shell Company (w.i.) Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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The Shell Company (w.i.) Limited Health Check
Pomanda's financial health check has awarded The Shell Company (W.I.) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 1 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - The Shell Company (w.i.) Limited
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- The Shell Company (w.i.) Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - The Shell Company (w.i.) Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - The Shell Company (w.i.) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
- The Shell Company (w.i.) Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- The Shell Company (w.i.) Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- The Shell Company (w.i.) Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Shell Company (w.i.) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Shell Company (w.i.) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Shell Company (w.i.) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 20 weeks, this is more cash available to meet short term requirements (10 weeks)
- - The Shell Company (w.i.) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.3%, this is a lower level of debt than the average (65.9%)
- - The Shell Company (w.i.) Limited
- - Industry AVG
THE SHELL COMPANY (W.I.) LIMITED financials
The Shell Company (W.I.) Limited's latest turnover from December 2023 is 0 and the company has net assets of £24.1 million. According to their latest financial statements, we estimate that The Shell Company (W.I.) Limited has 1 employee and maintains cash reserves of £205 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 716,382,000 | 690,178,000 | ||||
| Other Income Or Grants | 0 | 0 | |||||||||||||
| Cost Of Sales | 665,506,000 | 642,546,000 | |||||||||||||
| Gross Profit | 50,876,000 | 47,632,000 | |||||||||||||
| Admin Expenses | 38,246,000 | 42,567,000 | |||||||||||||
| Operating Profit | -142,161 | -95,822 | -13,238 | -221,516 | -261,615 | -207,631 | -768,000 | 4,960,012 | 12,630,000 | 5,065,000 | |||||
| Interest Payable | 0 | 320,452 | 48,539 | 0 | 0 | 0 | 800 | 778,991 | 3,427,551 | 798,000 | 1,583,000 | ||||
| Interest Receivable | 484,605 | 36,129 | 97,961 | 866,649 | 593,580 | 366,684 | 25,376 | 11,617,194 | 4,462 | 196,000 | 99,000 | ||||
| Pre-Tax Profit | 342,444 | -380,145 | 32,654 | 179,155 | 331,965 | -4,701 | -193,600 | 15,365,272 | -3,437,221 | 20,311,000 | 1,291,000 | ||||
| Tax | 0 | -48,696 | -13,238 | -13,158,591 | 0 | -162,971 | -442,400 | 120,732 | -397,203 | -5,601,000 | 1,633,000 | ||||
| Profit After Tax | 342,444 | -428,841 | 19,416 | -12,979,437 | 331,965 | -167,672 | -636,000 | 15,486,004 | -3,834,424 | 14,710,000 | 2,924,000 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 32,800,000 | 0 | 0 | 0 | 54,000,000 | ||||
| Retained Profit | 342,444 | -428,841 | 19,416 | -12,979,437 | 331,965 | -167,672 | -33,436,000 | 15,486,004 | -3,834,424 | 14,710,000 | -51,076,000 | ||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 6,379,000 | 6,288,000 | |||||||
| Number Of Employees | 184 | 245 | |||||||||||||
| EBITDA* | -142,161 | -95,822 | -13,238 | -221,516 | -261,615 | -207,631 | -768,000 | 4,960,012 | 14,663,000 | 7,258,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,744,000 | 18,801,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319,000 | 95,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173,000 | 171,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,482,000 | 2,180,000 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,718,000 | 21,247,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,164,000 | 15,443,000 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,450,000 | 20,782,000 |
| Group Debtors | 24,864,907 | 24,649,701 | 26,523,696 | 33,044,744 | 29,147,735 | 31,579,565 | 0 | 0 | 59,194,436 | 0 | 0 | 0 | 0 | 60,722,000 | 68,807,000 |
| Misc Debtors | 108,388 | 129,594 | 1,622,098 | 1,682,993 | 0 | 0 | 31,413,411 | 63,347,431 | 1,094,912 | 0 | 0 | 0 | 0 | 7,223,000 | 4,445,000 |
| Cash | 204,995 | 299,246 | 525,108 | 264,760 | 63,022 | 60,331 | 124,000 | 632,113 | 3,645,492 | 0 | 0 | 0 | 0 | 20,041,000 | 9,377,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 |
| total current assets | 25,178,291 | 25,078,542 | 28,670,903 | 34,992,498 | 29,210,758 | 31,639,897 | 32,804,000 | 63,979,545 | 63,934,841 | 0 | 0 | 0 | 0 | 107,600,000 | 118,869,000 |
| total assets | 25,178,291 | 25,078,542 | 28,670,903 | 34,992,498 | 29,210,758 | 31,639,897 | 32,804,000 | 63,979,545 | 63,934,841 | 0 | 0 | 0 | 0 | 116,318,000 | 140,116,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,740,000 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,142 | 3,927 | 1,765 | 27,359 | 14,656 | 18,804 | 9,600 | 8,459 | 37,935 | 0 | 0 | 0 | 0 | 9,695,000 | 14,778,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,226,000 | 6,001,000 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 519,164 | 68,331 | 129,732 | 13,405,701 | 328,301 | 340,045 | 408,335 | 412,949 | 16,247,396 | 0 | 0 | 0 | 0 | 8,541,000 | 8,309,000 |
| total current liabilities | 522,306 | 72,259 | 131,498 | 13,433,060 | 342,958 | 358,850 | 434,400 | 421,409 | 16,285,332 | 0 | 0 | 0 | 0 | 20,462,000 | 46,828,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,284,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 554,508 | 567,860 | 635,424 | 635,424 | 146,563 | 156,702 | 153,798 | 153,798 | 1,103,094 | 0 | 0 | 0 | 0 | 4,201,000 | 5,683,000 |
| total long term liabilities | 554,508 | 567,861 | 635,425 | 635,425 | 146,563 | 156,703 | 160,000 | 153,799 | 1,103,094 | 0 | 0 | 0 | 0 | 4,201,000 | 16,382,000 |
| total liabilities | 1,076,814 | 640,119 | 766,923 | 14,068,485 | 489,521 | 515,553 | 594,400 | 575,208 | 17,388,426 | 0 | 0 | 0 | 0 | 24,663,000 | 63,210,000 |
| net assets | 24,101,477 | 24,438,423 | 27,903,980 | 20,924,014 | 28,721,237 | 31,124,344 | 32,209,600 | 63,404,337 | 46,546,415 | 0 | 0 | 0 | 0 | 91,655,000 | 76,906,000 |
| total shareholders funds | 24,101,477 | 24,438,423 | 27,903,980 | 20,924,014 | 28,721,237 | 31,124,344 | 32,209,600 | 63,404,337 | 46,546,415 | 0 | 0 | 0 | 0 | 91,655,000 | 76,906,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -142,161 | -95,822 | -13,238 | -221,516 | -261,615 | -207,631 | -768,000 | 4,960,012 | 12,630,000 | 5,065,000 | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,007,000 | 2,169,000 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,000 | 24,000 | ||||
| Tax | 0 | -48,696 | -13,238 | -13,158,591 | 0 | -162,971 | -442,400 | 120,732 | -397,203 | -5,601,000 | 1,633,000 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,164,000 | -12,279,000 | 15,443,000 |
| Debtors | 193,999 | -3,366,498 | -6,581,944 | 5,580,003 | -2,431,830 | 166,154 | -31,934,020 | 3,058,083 | 60,289,348 | 0 | 0 | 0 | -85,877,000 | -10,337,000 | 96,214,000 |
| Creditors | -785 | 2,162 | -25,594 | 12,702 | -4,148 | 9,204 | 1,141 | -29,476 | 37,935 | 0 | 0 | 0 | -9,695,000 | -5,083,000 | 14,778,000 |
| Accruals and Deferred Income | 450,833 | -61,401 | -13,275,969 | 13,077,400 | -11,744 | -68,290 | -4,614 | -15,834,447 | 16,247,396 | 0 | 0 | 0 | -8,541,000 | 232,000 | 8,309,000 |
| Deferred Taxes & Provisions | -13,352 | -67,564 | 0 | 488,861 | -10,139 | 2,904 | 0 | -949,296 | 1,103,094 | 0 | 0 | 0 | -4,201,000 | -1,482,000 | 5,683,000 |
| Cash flow from operations | 100,536 | 3,095,177 | -6,746,095 | -5,381,147 | 2,144,184 | -592,938 | 30,720,147 | -14,790,558 | 25,345,000 | -73,996,000 | |||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173,000 | 2,000 | 171,000 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,226,000 | -3,775,000 | 6,001,000 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,284,000 | 10,284,000 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 484,605 | -284,323 | 49,422 | 866,649 | 593,580 | 366,684 | 24,576 | 10,838,203 | -3,423,089 | -602,000 | -1,484,000 | ||||
| cash flow from financing | -194,785 | -3,321,039 | 7,009,972 | 6,048,863 | -2,141,492 | -550,900 | 2,265,839 | 12,210,121 | 46,957,750 | -14,622,000 | 142,783,000 | ||||
| cash and cash equivalents | |||||||||||||||
| cash | -94,251 | -225,862 | 260,348 | 201,738 | 2,691 | -63,669 | -508,113 | -3,013,379 | 3,645,492 | 0 | 0 | 0 | -20,041,000 | 10,664,000 | 9,377,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,740,000 | 17,740,000 |
| change in cash | -94,251 | -225,862 | 260,348 | 201,738 | 2,691 | -63,669 | -508,113 | -3,013,379 | 3,645,492 | 0 | 0 | 0 | -20,041,000 | 28,404,000 | -8,363,000 |
the shell company (w.i.) limited Credit Report and Business Information
The Shell Company (w.i.) Limited Competitor Analysis
Perform a competitor analysis for the shell company (w.i.) limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mature companies, companies in SE1 area or any other competitors across 12 key performance metrics.
the shell company (w.i.) limited Ownership
THE SHELL COMPANY (W.I.) LIMITED group structure
The Shell Company (W.I.) Limited has no subsidiary companies.
Ultimate parent company
2 parents
THE SHELL COMPANY (W.I.) LIMITED
00187255
the shell company (w.i.) limited directors
The Shell Company (W.I.) Limited currently has 2 directors. The longest serving directors include Mr Roland Ilube (Mar 2021) and Mr Chukwuemeka Akwaeze (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roland Ilube | England | 53 years | Mar 2021 | - | Director |
| Mr Chukwuemeka Akwaeze | 45 years | Jun 2021 | - | Director |
P&L
December 2023turnover
0
0%
operating profit
-142.2k
+48%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
24.1m
-0.01%
total assets
25.2m
0%
cash
205k
-0.31%
net assets
Total assets minus all liabilities
the shell company (w.i.) limited company details
company number
00187255
Type
Private limited with Share Capital
industry
46719 - Wholesale of fuels and related products (other than petroleum and petroleum products)
incorporation date
January 1923
age
101
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
ERNST & YOUNG LLP
address
shell centre, london, SE1 7NA
Bank
-
Legal Advisor
-
the shell company (w.i.) 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 did not find charges/mortgages relating to the shell company (w.i.) limited.
the shell company (w.i.) limited Companies House Filings - See Documents
| date | description | view/download |
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