trustees of ruth freedman discretionary trust charles & ruth freedman & sheldon cordell
mr michael paul freedman
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Group Structure
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Industry
Development of building projects
Registered Address
1 bramley close, london, NW7 4BR
Website
-
share's estates development limitedEstimated Valuation
£129.2k
Pomanda estimates the enterprise value of SHARE'S ESTATES DEVELOPMENT LIMITED at £129.2k based on a Turnover of £267.3k and 0.48x industry multiple (adjusted for size and gross margin).
share's estates development limitedEstimated Valuation
£47.2k
Pomanda estimates the enterprise value of SHARE'S ESTATES DEVELOPMENT LIMITED at £47.2k based on an EBITDA of £12.8k and a 3.69x industry multiple (adjusted for size and gross margin).
share's estates development limitedEstimated Valuation
£4.3m
Pomanda estimates the enterprise value of SHARE'S ESTATES DEVELOPMENT LIMITED at £4.3m based on Net Assets of £3.1m and 1.39x industry multiple (adjusted for liquidity).
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Share's Estates Development LimitedOverview
Share's Estates Development Limited is a live company located in london, NW7 4BR with a Companies House number of 00317082. It operates in the development of building projects sector, SIC Code 41100. Founded in July 1936, it's largest shareholder is
trustees of ruth freedman discretionary trust charles & ruth freedman & sheldon cordell
with a 32% stake. Share's Estates Development Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£267.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Share'S Estates Development Limited a 3.5 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
Health Rating3.5out of 5
3 Strong
3 Regular
5 Weak
Size
annual sales of £267.3k, make it smaller than the average company (£2.3m)
£267.3k - Share's Estates Development Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6%)
6% - Share's Estates Development Limited
6% - Industry AVG
Production
with a gross margin of 26.2%, this company has a comparable cost of product (26.2%)
26.2% - Share's Estates Development Limited
26.2% - Industry AVG
Profitability
an operating margin of 4.8% make it less profitable than the average company (7.5%)
4.8% - Share's Estates Development Limited
7.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Share's Estates Development Limited
6 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
£48.3k - Share's Estates Development Limited
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £89.1k, this is less efficient (£278.4k)
£89.1k - Share's Estates Development Limited
£278.4k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (27 days)
12 days - Share's Estates Development Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (31 days)
5 days - Share's Estates Development Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Share's Estates Development Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 481 weeks, this is more cash available to meet short term requirements (11 weeks)
481 weeks - Share's Estates Development Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14%, this is a lower level of debt than the average (73.8%)
14% - Share's Estates Development Limited
73.8% - Industry AVG
SHARE'S ESTATES DEVELOPMENT LIMITED financials
EXPORT
Share'S Estates Development Limited's latest turnover from March 2024 is estimated at £267.3 thousand and the company has net assets of £3.1 million. According to their latest financial statements, Share'S Estates Development Limited has 3 employees and maintains cash reserves of £398.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
267,272
255,685
308,463
226,939
245,038
259,631
240,136
229,197
346,475
184,600
130,218
141,431
99,878
130,931
176,973
Other Income Or Grants
Cost Of Sales
197,155
189,539
232,919
171,463
179,065
186,369
169,155
158,685
241,099
129,665
91,328
99,193
70,313
92,983
126,307
Gross Profit
70,117
66,146
75,544
55,476
65,973
73,262
70,981
70,512
105,376
54,935
38,890
42,238
29,565
37,948
50,666
Admin Expenses
57,360
66,999
72,568
20,381
29,608
42,520
46,995
58,355
96,011
20,945
-19,105
61,823
87,167
-17,108
-733,309
Operating Profit
12,757
-853
2,976
35,095
36,365
30,742
23,986
12,157
9,365
33,990
57,995
-19,585
-57,602
55,056
783,975
Interest Payable
Interest Receivable
20,277
15,487
2,703
353
322
2,161
1,012
320
642
593
418
376
580
608
245
Pre-Tax Profit
33,033
14,635
5,679
35,448
36,686
32,904
24,999
12,476
10,008
34,584
58,413
-19,209
-57,022
55,664
784,219
Tax
-8,258
-2,781
-1,079
-6,735
-6,970
-6,252
-4,750
-2,495
-2,001
-7,263
-13,435
-15,586
-219,581
Profit After Tax
24,775
11,854
4,600
28,713
29,716
26,652
20,249
9,981
8,006
27,321
44,978
-19,209
-57,022
40,078
564,638
Dividends Paid
Retained Profit
24,775
11,854
4,600
28,713
29,716
26,652
20,249
9,981
8,006
27,321
44,978
-19,209
-57,022
40,078
564,638
Employee Costs
144,828
137,840
177,812
129,816
130,262
127,517
126,503
124,092
120,072
38,216
36,684
35,687
34,927
34,005
33,720
Number Of Employees
3
3
4
3
3
3
3
3
3
1
1
1
1
1
1
EBITDA*
12,806
-787
3,063
35,212
36,520
30,949
24,262
12,525
9,856
34,644
58,867
-18,509
-56,447
55,858
784,945
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
147
196
262
349
466
621
828
1,104
1,472
1,963
2,617
2,260,730
1,851,144
1,687,588
1,558,090
Intangible Assets
Investments & Other
3,200,000
3,200,000
3,200,000
3,200,000
2,550,000
2,550,000
2,103,510
2,261,010
2,261,010
2,261,010
2,261,010
Debtors (Due After 1 year)
Total Fixed Assets
3,200,147
3,200,196
3,200,262
3,200,349
2,550,466
2,550,621
2,104,338
2,262,114
2,262,482
2,262,973
2,263,627
2,260,730
1,851,144
1,687,588
1,558,090
Stock & work in progress
Trade Debtors
8,850
7,225
6,825
5,155
5,881
8,364
6,770
5,835
10,506
6,202
6,796
4,826
8,944
15,513
Group Debtors
Misc Debtors
15,343
11,740
11,403
4,015
3,403
3,031
3,031
18,270
20,402
Cash
398,545
373,905
354,918
365,951
339,408
304,099
272,254
132,668
123,056
133,805
103,497
63,860
86,692
145,432
97,822
misc current assets
total current assets
422,738
392,870
373,146
375,121
348,692
315,494
282,055
156,773
143,458
144,311
109,699
70,656
91,518
154,376
113,335
total assets
3,622,885
3,593,066
3,573,408
3,575,470
2,899,158
2,866,115
2,386,393
2,418,887
2,405,940
2,407,284
2,373,326
2,331,386
1,942,662
1,841,964
1,671,425
Bank overdraft
Bank loan
Trade Creditors
2,735
3,793
304
3,330
3,451
5,448
243
734
287
30,286
23,649
26,687
20,006
21,786
21,325
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
40,308
34,206
29,891
33,527
35,807
27,381
26,006
23,168
20,649
total current liabilities
43,043
37,999
30,195
36,857
39,258
32,829
26,249
23,902
20,936
30,286
23,649
26,687
20,006
21,786
21,325
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
463,368
463,368
369,942
369,942
220,501
221,028
165,480
189,258
194,515
total long term liabilities
463,368
463,368
369,942
369,942
220,501
221,028
165,480
189,258
194,515
total liabilities
506,411
501,367
400,137
406,799
259,759
253,857
191,729
213,160
215,451
30,286
23,649
26,687
20,006
21,786
21,325
net assets
3,116,474
3,091,699
3,173,271
3,168,671
2,639,399
2,612,258
2,194,664
2,205,727
2,190,489
2,376,998
2,349,677
2,304,699
1,922,656
1,820,178
1,650,100
total shareholders funds
3,116,474
3,091,699
3,173,271
3,168,671
2,639,399
2,612,258
2,194,664
2,205,727
2,190,489
2,376,998
2,349,677
2,304,699
1,922,656
1,820,178
1,650,100
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
12,757
-853
2,976
35,095
36,365
30,742
23,986
12,157
9,365
33,990
57,995
-19,585
-57,602
55,056
783,975
Depreciation
49
66
87
117
155
207
276
368
491
654
872
1,076
1,155
802
970
Amortisation
Tax
-8,258
-2,781
-1,079
-6,735
-6,970
-6,252
-4,750
-2,495
-2,001
-7,263
-13,435
-15,586
-219,581
Stock
Debtors
5,228
737
9,058
-114
-2,111
1,594
-14,304
3,703
9,896
4,304
-594
1,970
-4,118
-6,569
15,513
Creditors
-1,058
3,489
-3,026
-121
-1,997
5,205
-491
447
-29,999
6,637
-3,038
6,681
-1,780
461
21,325
Accruals and Deferred Income
6,102
4,315
-3,636
-2,280
8,426
1,375
2,838
2,519
20,649
Deferred Taxes & Provisions
93,426
149,441
-527
55,548
-23,778
-5,257
194,515
Cash flow from operations
4,364
96,925
-13,736
175,631
37,563
85,231
12,385
4,036
183,124
29,714
42,988
-13,798
-54,109
47,302
571,176
Investing Activities
capital expenditure
2,257,241
-410,662
-164,711
-130,300
-1,559,060
Change in Investments
650,000
446,490
-157,500
2,261,010
cash flow from investments
-650,000
-446,490
157,500
-3,769
-410,662
-164,711
-130,300
-1,559,060
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
-93,426
500,559
-2,575
390,942
-31,312
5,257
-194,515
401,252
159,500
130,000
1,085,462
interest
20,277
15,487
2,703
353
322
2,161
1,012
320
642
593
418
376
580
608
245
cash flow from financing
20,277
-77,939
2,703
500,912
-2,253
393,103
-30,300
5,577
-193,873
593
418
401,628
160,080
130,608
1,085,707
cash and cash equivalents
cash
24,640
18,987
-11,033
26,543
35,309
31,845
139,586
9,612
-10,749
30,308
39,637
-22,832
-58,740
47,610
97,822
overdraft
change in cash
24,640
18,987
-11,033
26,543
35,309
31,845
139,586
9,612
-10,749
30,308
39,637
-22,832
-58,740
47,610
97,822
share's estates development limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for share's estates development limited. Get real-time insights into share's estates development limited's credit score, group structure and payment trends.
Share's Estates Development Limited Competitor Analysis
Perform a competitor analysis for share's estates development limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NW7 area or any other competitors across 12 key performance metrics.
share's estates development limited Ownership
SHARE'S ESTATES DEVELOPMENT LIMITED group structure
Share'S Estates Development Limited has no subsidiary companies.
Ultimate parent company
SHARE'S ESTATES DEVELOPMENT LIMITED
00317082
SHARE'S ESTATES DEVELOPMENT LIMITED Shareholders
The largest shareholders in Share'S Estates Development Limited include Trustees Of Ruth Freedman Discretionary Trust Charles & Ruth Freedman & Sheldon Cordell and Mr Michael Paul Freedman.
trustees of ruth freedman discretionary trust charles & ruth freedman & sheldon cordell
32%
mr michael paul freedman
22.6%
mrs melanie dawn freedman
22.6%
mrs rosalind caroline nineberg
22.4%
mrs ruth freedman
0.2%
mr dorian grant nineberg
0.2%
share's estates development limited directors
Share'S Estates Development Limited currently has 3 directors.
The longest serving directors include
Mrs Ruth Freedman (Mar 1994) and
Mr Dorian Nineberg (Jul 2013).
share's estates development limited company details
company number
00317082
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
July 1936
age
89
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
BLICK ROTHENBERG LIMITED
auditor
-
address
1 bramley close, london, NW7 4BR
Bank
BARCLAYS BANK PLC
Legal Advisor
-
share's estates development 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 share's estates development limited.
share's estates development 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.
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share's estates development limitedCompanies House Filings - See Documents
