king & shaxson limited
king & shaxson limited Company Information
Company Number
00869780
Next Accounts
Mar 2026
Shareholders
king & shaxson holdings limited
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
155 fenchurch street, london, EC3M 6AL
Website
www.kingandshaxson.comking & shaxson limited Estimated Valuation
Pomanda estimates the enterprise value of KING & SHAXSON LIMITED at £21m based on a Turnover of £10.8m and 1.94x industry multiple (adjusted for size and gross margin).
king & shaxson limited Estimated Valuation
Pomanda estimates the enterprise value of KING & SHAXSON LIMITED at £0 based on an EBITDA of £-360.7k and a 6.69x industry multiple (adjusted for size and gross margin).
king & shaxson limited Estimated Valuation
Pomanda estimates the enterprise value of KING & SHAXSON LIMITED at £14.5m based on Net Assets of £11.1m and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
King & Shaxson Limited Overview
King & Shaxson Limited is a live company located in london, EC3M 6AL with a Companies House number of 00869780. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in January 1966, it's largest shareholder is king & shaxson holdings limited with a 100% stake. King & Shaxson Limited is a mature, mid sized company, Pomanda has estimated its turnover at £10.8m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
King & Shaxson Limited Health Check
Pomanda's financial health check has awarded King & Shaxson Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £10.8m, make it larger than the average company (£5.5m)
£10.8m - King & Shaxson Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (7.6%)
17% - King & Shaxson Limited
7.6% - Industry AVG
Production
with a gross margin of 87.6%, this company has a lower cost of product (54.9%)
87.6% - King & Shaxson Limited
54.9% - Industry AVG
Profitability
an operating margin of -4.2% make it less profitable than the average company (9%)
-4.2% - King & Shaxson Limited
9% - Industry AVG
Employees
with 68 employees, this is above the industry average (12)
68 - King & Shaxson Limited
12 - Industry AVG
Pay Structure
on an average salary of £83.1k, the company has an equivalent pay structure (£81.5k)
£83.1k - King & Shaxson Limited
£81.5k - Industry AVG
Efficiency
resulting in sales per employee of £159.5k, this is less efficient (£218.9k)
£159.5k - King & Shaxson Limited
£218.9k - Industry AVG
Debtor Days
it gets paid by customers after 13356 days, this is later than average (33 days)
13356 days - King & Shaxson Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 107291 days, this is slower than average (40 days)
107291 days - King & Shaxson Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - King & Shaxson Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (29 weeks)
0 weeks - King & Shaxson Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.3%, this is a higher level of debt than the average (70.2%)
97.3% - King & Shaxson Limited
70.2% - Industry AVG
KING & SHAXSON LIMITED financials
King & Shaxson Limited's latest turnover from June 2024 is £10.8 million and the company has net assets of £11.1 million. According to their latest financial statements, King & Shaxson Limited has 68 employees and maintains cash reserves of £4.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 10,842,643 | 11,915,773 | 7,966,412 | 6,825,787 | 9,286,944 | 9,880,317 | 11,704,610 | 12,312,388 | 14,252,078 | 18,782,033 | 16,355,012 | 14,455,643 | 14,544,637 | 11,407,869 | 13,859,050 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 1,347,555 | 995,420 | 686,264 | 667,634 | 1,007,924 | 1,287,839 | 1,334,323 | 947,546 | 503,526 | 338,362 | 289,922 | 9,224 | |||
| Gross Profit | 9,495,088 | 10,920,353 | 7,280,148 | 6,158,153 | 8,279,020 | 8,592,478 | 10,370,287 | 11,364,842 | 13,748,552 | 18,443,671 | 16,065,090 | 14,446,419 | |||
| Admin Expenses | 9,951,944 | 8,661,980 | 7,120,086 | 7,307,320 | 8,139,571 | 9,024,610 | 10,131,330 | 10,492,132 | 12,198,512 | 15,534,488 | 14,190,305 | 12,606,578 | |||
| Operating Profit | -456,856 | 2,258,373 | 160,062 | -1,149,167 | 139,449 | -432,132 | 238,957 | 872,710 | 1,550,040 | 2,909,183 | 1,874,785 | 1,839,841 | 1,891,680 | 811,159 | 1,965,517 |
| Interest Payable | 161,601 | 174,966 | 50,649 | 17,096 | 41,038 | 38,639 | 19,937 | 50,886 | 31,143 | 4,898 | 9,146 | 18,699 | 975 | 6,745 | 855 |
| Interest Receivable | 143,999 | 4,545 | 51 | 11,439 | 249 | 2,538 | 17 | 253 | 17,225 | 8,915 | 30,173 | 21,475 | 24,566 | 24,172 | |
| Pre-Tax Profit | -474,458 | 2,087,952 | 109,464 | -1,166,263 | 109,850 | -470,522 | 221,527 | 821,841 | 1,519,150 | 2,921,510 | 1,874,554 | 1,851,315 | 1,912,180 | 828,980 | 1,988,834 |
| Tax | 134,035 | 186,740 | -114,383 | 5,277 | -49,767 | -335,321 | -644,388 | -550,844 | -507,359 | -544,010 | -335,778 | -666,061 | |||
| Profit After Tax | -340,423 | 2,274,692 | 109,464 | -1,166,263 | 109,850 | -584,905 | 226,804 | 772,074 | 1,183,829 | 2,277,122 | 1,323,710 | 1,343,956 | 1,368,170 | 493,202 | 1,322,773 |
| Dividends Paid | 1,000,000 | ||||||||||||||
| Retained Profit | -340,423 | 2,274,692 | 109,464 | -1,166,263 | 109,850 | -584,905 | -773,196 | 772,074 | 1,183,829 | 2,277,122 | 1,323,710 | 1,343,956 | 1,368,170 | 493,202 | 1,322,773 |
| Employee Costs | 5,654,115 | 4,491,334 | 4,188,799 | 4,423,091 | 4,554,242 | 5,175,483 | 5,371,760 | 6,316,757 | 7,800,285 | 11,863,639 | 10,453,667 | 9,309,156 | 6,691,213 | 7,712,282 | 8,949,085 |
| Number Of Employees | 68 | 60 | 49 | 50 | 55 | 68 | 68 | 68 | 68 | 64 | 59 | 50 | 44 | 45 | 44 |
| EBITDA* | -360,704 | 2,287,878 | 226,685 | -1,025,156 | 427,722 | -155,242 | 542,417 | 1,034,489 | 1,728,613 | 3,002,754 | 1,941,587 | 1,918,524 | 1,983,452 | 903,322 | 2,031,482 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 401,768 | 445,396 | 13,628 | 80,251 | 154,961 | 225,480 | 121,255 | 220,729 | 168,981 | 382,530 | 341,534 | 81,598 | 94,891 | 186,663 | 278,826 |
| Intangible Assets | 49,301 | 246,503 | 443,706 | 647,692 | 130,722 | ||||||||||
| Investments & Other | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 401,768 | 445,396 | 13,628 | 80,251 | 204,262 | 471,983 | 564,961 | 1,168,421 | 599,703 | 682,530 | 641,534 | 381,598 | 394,891 | 486,663 | 578,826 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 396,778,786 | 486,809,224 | 220,095,614 | 134,324,862 | 13,986,395 | 522,865,342 | 385,255,510 | 1,325,865,632 | 2,283,853,558 | 1,124,161,491 | 940,350,509 | 2,464,855,787 | 1,468,521,717 | 1,272,555,989 | 999,958,305 |
| Group Debtors | 2,997,866 | 4,836,589 | 3,779,422 | 2,286,503 | 1,849,943 | 300,086 | 594,663 | 3,465,193 | 178,522 | 6,115 | 40,274 | ||||
| Misc Debtors | 775,746 | 502,511 | 191,471 | 388,965 | 327,955 | 1,198,128 | 499,676 | 530,328 | 427,453 | 311,556 | 349,016 | 173,743 | 737,495 | 179,384 | 223,502 |
| Cash | 4,490,644 | 9,609,230 | 3,930,769 | 5,415,960 | 7,435,181 | 8,300,409 | 11,084,844 | 13,546,619 | 15,895,773 | 7,397,891 | 4,800,003 | 4,306,532 | 6,219,422 | 3,086,616 | 4,168,989 |
| misc current assets | 3,787,232 | 1,776,373 | 1,791,583 | 1,799,893 | 1,886,926 | 999,713 | 6,693,547 | 4,156,156 | 6,895,821 | 4,999,102 | 4,998,767 | 4,999,196 | |||
| total current assets | 408,830,274 | 503,533,927 | 229,788,859 | 144,216,183 | 25,486,400 | 533,663,678 | 403,533,577 | 1,339,942,579 | 2,300,176,784 | 1,136,621,757 | 948,964,721 | 2,476,410,405 | 1,480,483,851 | 1,280,861,030 | 1,009,349,992 |
| total assets | 409,232,042 | 503,979,323 | 229,802,487 | 144,296,434 | 25,690,662 | 534,135,661 | 404,098,538 | 1,341,111,000 | 2,300,776,487 | 1,137,304,287 | 949,606,255 | 2,476,792,003 | 1,480,878,742 | 1,281,347,693 | 1,009,928,818 |
| Bank overdraft | 4,465,358 | ||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 396,113,515 | 486,093,049 | 219,725,688 | 134,169,988 | 13,750,637 | 522,459,155 | 389,544,868 | 1,325,418,159 | 2,283,264,773 | 1,118,663,573 | 934,865,553 | 2,464,422,480 | 1,468,328,190 | 1,272,414,636 | 999,845,749 |
| Group/Directors Accounts | 526,411 | 551,285 | 923,202 | 1,712,007 | 2,440,679 | 1,535,751 | 497,714 | 852,390 | 40,808 | 31,335 | |||||
| other short term finances | 220,012 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,779,105 | 1,961,083 | 891,658 | 1,050,769 | 1,171,674 | 1,343,131 | 3,263,473 | 2,325,643 | 4,014,402 | 6,974,353 | 6,461,779 | 5,221,240 | 3,796,052 | 3,626,694 | 5,373,606 |
| total current liabilities | 398,112,632 | 492,519,490 | 220,617,346 | 135,220,757 | 15,448,722 | 524,353,571 | 393,731,543 | 1,329,455,809 | 2,289,719,854 | 1,127,173,677 | 941,825,046 | 2,470,496,110 | 1,472,124,242 | 1,276,082,138 | 1,005,250,690 |
| loans | 203,516 | 486,322 | |||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 419,043 | 272,437 | 2,105,000 | 14,225 | |||||||||||
| other liabilities | |||||||||||||||
| provisions | 215,000 | 185,000 | 160,000 | 155,000 | 140,000 | 110,000 | 80,000 | ||||||||
| total long term liabilities | 215,000 | 388,516 | 646,322 | 574,043 | 412,437 | 2,215,000 | 94,225 | ||||||||
| total liabilities | 398,112,632 | 492,519,490 | 220,617,346 | 135,220,757 | 15,448,722 | 524,353,571 | 393,731,543 | 1,329,670,809 | 2,290,108,370 | 1,127,819,999 | 942,399,089 | 2,470,908,547 | 1,474,339,242 | 1,276,176,363 | 1,005,250,690 |
| net assets | 11,119,410 | 11,459,833 | 9,185,141 | 9,075,677 | 10,241,940 | 9,782,090 | 10,366,995 | 11,440,191 | 10,668,117 | 9,484,288 | 7,207,166 | 5,883,456 | 6,539,500 | 5,171,330 | 4,678,128 |
| total shareholders funds | 11,119,410 | 11,459,833 | 9,185,141 | 9,075,677 | 10,241,940 | 9,782,090 | 10,366,995 | 11,440,191 | 10,668,117 | 9,484,288 | 7,207,166 | 5,883,456 | 6,539,500 | 5,171,330 | 4,678,128 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -456,856 | 2,258,373 | 160,062 | -1,149,167 | 139,449 | -432,132 | 238,957 | 872,710 | 1,550,040 | 2,909,183 | 1,874,785 | 1,839,841 | 1,891,680 | 811,159 | 1,965,517 |
| Depreciation | 96,152 | 29,505 | 66,623 | 124,011 | 91,071 | 79,687 | 99,474 | 161,779 | 178,573 | 93,571 | 66,802 | 78,683 | 91,772 | 92,163 | 65,965 |
| Amortisation | 197,202 | 197,203 | 203,986 | ||||||||||||
| Tax | 134,035 | 186,740 | -114,383 | 5,277 | -49,767 | -335,321 | -644,388 | -550,844 | -507,359 | -544,010 | -335,778 | -666,061 | |||
| Stock | |||||||||||||||
| Debtors | -91,595,926 | 268,081,817 | 87,066,177 | 120,836,037 | -508,199,263 | 138,608,370 | -940,640,774 | -957,885,051 | 1,159,213,301 | 180,902,992 | -1,521,043,334 | 995,942,725 | 196,489,680 | 272,593,840 | 1,000,181,807 |
| Creditors | -89,979,534 | 266,367,361 | 85,555,700 | 120,419,351 | -508,708,518 | 132,914,287 | -935,873,291 | -957,846,614 | 1,164,601,200 | 183,798,020 | -1,529,556,927 | 996,094,290 | 195,913,554 | 272,568,887 | 999,845,749 |
| Accruals and Deferred Income | -181,978 | 1,069,425 | -159,111 | -120,905 | -171,457 | -1,920,342 | 937,830 | -1,688,759 | -2,959,951 | 93,531 | 1,387,145 | -407,375 | 2,260,133 | -1,732,687 | 5,373,606 |
| Deferred Taxes & Provisions | -215,000 | 30,000 | 25,000 | 5,000 | 15,000 | 30,000 | 30,000 | 80,000 | |||||||
| Cash flow from operations | 1,207,745 | 1,829,587 | -1,442,903 | -1,562,747 | -252,990 | -7,884,050 | 6,038,007 | -635,600 | 3,846,240 | 5,351,925 | -5,720,705 | 1,185,355 | 3,153,449 | -1,110,096 | 6,402,969 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -300,000 | 300,000 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -526,411 | -24,874 | -371,917 | -788,805 | -728,672 | 904,928 | 1,038,037 | -354,676 | 852,390 | -40,808 | 9,473 | 31,335 | |||
| Other Short Term Loans | 220,012 | ||||||||||||||
| Long term loans | -203,516 | -282,806 | 486,322 | ||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -17,602 | -170,421 | -50,598 | -17,096 | -29,599 | -38,390 | -17,399 | -50,869 | -30,890 | 12,327 | -231 | 11,474 | 20,500 | 17,821 | 23,317 |
| cash flow from financing | 202,410 | -170,421 | -50,598 | -543,507 | 295,527 | -410,307 | -1,106,204 | -983,057 | 591,232 | 1,536,686 | -354,907 | -1,136,136 | -20,308 | 27,294 | 3,410,007 |
| cash and cash equivalents | |||||||||||||||
| cash | -5,118,586 | 5,678,461 | -1,485,191 | -2,019,221 | -865,228 | -2,784,435 | -2,461,775 | -2,349,154 | 8,497,882 | 2,597,888 | 493,471 | -1,912,890 | 3,132,806 | -1,082,373 | 4,168,989 |
| overdraft | -4,465,358 | 4,465,358 | |||||||||||||
| change in cash | -653,228 | 1,213,103 | -1,485,191 | -2,019,221 | -865,228 | -2,784,435 | -2,461,775 | -2,349,154 | 8,497,882 | 2,597,888 | 493,471 | -1,912,890 | 3,132,806 | -1,082,373 | 4,168,989 |
king & shaxson limited Credit Report and Business Information
King & Shaxson Limited Competitor Analysis
Perform a competitor analysis for king & shaxson limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in EC3M area or any other competitors across 12 key performance metrics.
king & shaxson limited Ownership
KING & SHAXSON LIMITED group structure
King & Shaxson Limited has no subsidiary companies.
Ultimate parent company
PHILLIP BROKERAGE PTE LTD
#0030157
2 parents
KING & SHAXSON LIMITED
00869780
king & shaxson limited directors
King & Shaxson Limited currently has 5 directors. The longest serving directors include Mr David Wileman (Mar 1996) and Mr Jared Inkster (Sep 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Wileman | 68 years | Mar 1996 | - | Director | |
| Mr Jared Inkster | England | 41 years | Sep 2014 | - | Director |
| Mr Marc Dodd | England | 57 years | May 2016 | - | Director |
| Mr John Stunell | England | 66 years | Mar 2022 | - | Director |
| Mr Kumar Vakil | United Kingdom | 47 years | Nov 2022 | - | Director |
P&L
June 2024turnover
10.8m
-9%
operating profit
-456.9k
-120%
gross margin
87.6%
-4.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
11.1m
-0.03%
total assets
409.2m
-0.19%
cash
4.5m
-0.53%
net assets
Total assets minus all liabilities
king & shaxson limited company details
company number
00869780
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
January 1966
age
59
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2024
previous names
king & shaxson bond brokers limited (December 2003)
strathaird securities limited (March 1996)
accountant
-
auditor
GRANT THORNTON UK LLP
address
155 fenchurch street, london, EC3M 6AL
Bank
-
Legal Advisor
-
king & shaxson 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 7 charges/mortgages relating to king & shaxson limited. Currently there are 1 open charges and 6 have been satisfied in the past.
king & shaxson 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 KING & SHAXSON LIMITED. This can take several minutes, an email will notify you when this has completed.
king & shaxson limited Companies House Filings - See Documents
| date | description | view/download |
|---|
