shirlett and tudor estates limitedEstimated Valuation
£880.7k
Pomanda estimates the enterprise value of SHIRLETT AND TUDOR ESTATES LIMITED at £880.7k based on a Turnover of £315.4k and 2.79x industry multiple (adjusted for size and gross margin).
shirlett and tudor estates limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SHIRLETT AND TUDOR ESTATES LIMITED at £0 based on an EBITDA of £-523.3k and a 6x industry multiple (adjusted for size and gross margin).
shirlett and tudor estates limitedEstimated Valuation
£10.8m
Pomanda estimates the enterprise value of SHIRLETT AND TUDOR ESTATES LIMITED at £10.8m based on Net Assets of £7.1m and 1.51x industry multiple (adjusted for liquidity).
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Shirlett And Tudor Estates LimitedOverview
Shirlett And Tudor Estates Limited is a live company located in london, NW11 0PU with a Companies House number of 00977759. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 1970, it's largest shareholder is
gilmoor benevolent fund limited
with a 100% stake. Shirlett And Tudor Estates Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£315.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Shirlett And Tudor Estates Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
3 Regular
6 Weak
Size
annual sales of £315.4k, make it smaller than the average company (£810k)
£315.4k - Shirlett And Tudor Estates Limited
£810k - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (3.1%)
-35% - Shirlett And Tudor Estates Limited
3.1% - Industry AVG
Production
with a gross margin of 68.2%, this company has a comparable cost of product (68.2%)
68.2% - Shirlett And Tudor Estates Limited
68.2% - Industry AVG
Profitability
an operating margin of -166% make it less profitable than the average company (26%)
-166% - Shirlett And Tudor Estates Limited
26% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Shirlett And Tudor Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
£38.6k - Shirlett And Tudor Estates Limited
£38.6k - Industry AVG
Efficiency
resulting in sales per employee of £157.7k, this is less efficient (£196.2k)
£157.7k - Shirlett And Tudor Estates Limited
£196.2k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is near the average (26 days)
29 days - Shirlett And Tudor Estates Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 239 days, this is slower than average (32 days)
239 days - Shirlett And Tudor Estates Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shirlett And Tudor Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (7 weeks)
0 weeks - Shirlett And Tudor Estates Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.1%, this is a lower level of debt than the average (63.8%)
34.1% - Shirlett And Tudor Estates Limited
63.8% - Industry AVG
SHIRLETT AND TUDOR ESTATES LIMITED financials
EXPORT
Shirlett And Tudor Estates Limited's latest turnover from March 2024 is estimated at £315.4 thousand and the company has net assets of £7.1 million. According to their latest financial statements, we estimate that Shirlett And Tudor Estates Limited has 2 employees and maintains cash reserves of £42.8 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
315,377
747,147
759,184
1,134,384
324,553
1,046,975
483,487
439,410
3,372,622
7,474,454
8,498,344
6,250,909
5,684,460
4,818,550
4,859,412
Other Income Or Grants
Cost Of Sales
100,323
249,891
259,965
368,178
104,210
323,470
154,857
141,597
1,072,361
2,786,648
3,462,934
2,329,051
2,041,372
1,694,062
1,769,026
Gross Profit
215,054
497,256
499,218
766,206
220,342
723,504
328,630
297,813
2,300,261
4,687,806
5,035,410
3,921,858
3,643,087
3,124,488
3,090,387
Admin Expenses
738,592
787,099
855,298
1,665,847
912,838
1,350,570
730,948
491,603
-3,598,542
-3,567,656
5,429,166
3,886,880
3,586,399
3,132,777
2,942,991
Operating Profit
-523,538
-289,843
-356,080
-899,641
-692,496
-627,066
-402,318
-193,790
5,898,803
8,255,462
-393,756
34,978
56,688
-8,289
147,396
Interest Payable
Interest Receivable
42,046
51,404
8,547
716
14
356
488
247
229
34
17
35
47
33
14
Pre-Tax Profit
-481,492
-238,439
-347,533
-898,925
-692,482
-626,710
-401,830
-193,543
5,899,033
8,255,496
-393,739
35,013
56,735
-8,256
147,410
Tax
-1,179,806
-1,733,654
-8,403
-14,751
-41,275
Profit After Tax
-481,492
-238,439
-347,533
-898,925
-692,482
-626,710
-401,830
-193,543
4,719,226
6,521,842
-393,739
26,610
41,984
-8,256
106,135
Dividends Paid
Retained Profit
-481,492
-238,439
-347,533
-898,925
-692,482
-626,710
-401,830
-193,543
4,719,226
6,521,842
-393,739
26,610
41,984
-8,256
106,135
Employee Costs
77,133
144,640
147,154
213,910
77,614
232,350
105,889
106,058
565,596
1,086,194
1,284,202
981,740
874,587
761,371
878,541
Number Of Employees
2
4
4
6
2
6
3
3
15
31
36
30
27
23
27
EBITDA*
-523,278
-289,496
-355,618
-899,025
-691,674
-625,971
-400,857
-191,843
5,901,399
8,258,924
-389,140
34,978
56,688
-8,289
147,396
* 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
7,000,088
6,999,039
8,224,386
7,649,848
10,560,464
10,686,286
12,687,381
13,428,842
13,555,789
10,235,385
10,238,847
Intangible Assets
Investments & Other
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
1,947,774
Debtors (Due After 1 year)
Total Fixed Assets
8,947,862
8,946,813
10,172,160
9,597,622
12,508,238
12,634,060
14,635,155
15,376,616
15,503,563
12,183,159
12,186,621
1,947,774
1,947,774
1,947,774
1,947,774
Stock & work in progress
3,386,814
3,386,814
3,386,814
3,386,814
Trade Debtors
25,813
70,742
79,736
137,657
18,155
88,607
39,210
32,163
345,730
146,908
111,615
201,185
136,676
86,218
79,714
Group Debtors
Misc Debtors
1,806,695
1,212,947
1,117,304
180,889
188,890
481,437
195,199
45,994
46,129
Cash
42,770
1,558,970
860,028
1,419,228
13,036
15,463
79,383
115,886
82,041
9,698
3,897
2,732
11,169
7,569
5,511
misc current assets
total current assets
1,875,278
2,842,659
2,057,068
1,737,774
220,081
585,507
313,792
194,043
473,900
156,606
115,512
3,590,731
3,534,659
3,480,601
3,472,039
total assets
10,823,140
11,789,472
12,229,228
11,335,396
12,728,319
13,219,567
14,948,947
15,570,659
15,977,463
12,339,765
12,302,133
5,538,505
5,482,433
5,428,375
5,419,813
Bank overdraft
Bank loan
Trade Creditors
65,870
74,763
64,992
95,344
149,818
88,036
55,410
81,380
81,879
5,457,468
5,703,140
5,371,932
5,342,470
5,330,396
5,313,578
Group/Directors Accounts
1,068,921
1,928,921
1,928,921
1,928,921
1,928,921
1,928,921
3,038,921
3,038,921
3,158,921
other short term finances
hp & lease commitments
other current liabilities
1,426,648
1,042,595
1,047,957
205,765
276,855
250,194
125,606
292,227
312,705
total current liabilities
2,561,439
3,046,279
3,041,870
2,230,030
2,355,594
2,267,151
3,219,937
3,412,528
3,553,505
5,457,468
5,703,140
5,371,932
5,342,470
5,330,396
5,313,578
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
1,128,753
1,128,753
1,334,479
904,954
1,273,388
1,160,597
1,310,481
1,337,772
1,410,056
587,621
total long term liabilities
1,128,753
1,128,753
1,334,479
904,954
1,273,388
1,160,597
1,310,481
1,337,772
1,410,056
587,621
total liabilities
3,690,192
4,175,032
4,376,349
3,134,984
3,628,982
3,427,748
4,530,418
4,750,300
4,963,561
6,045,089
5,703,140
5,371,932
5,342,470
5,330,396
5,313,578
net assets
7,132,948
7,614,440
7,852,879
8,200,412
9,099,337
9,791,819
10,418,529
10,820,359
11,013,902
6,294,676
6,598,993
166,573
139,963
97,979
106,235
total shareholders funds
7,132,948
7,614,440
7,852,879
8,200,412
9,099,337
9,791,819
10,418,529
10,820,359
11,013,902
6,294,676
6,598,993
166,573
139,963
97,979
106,235
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
-523,538
-289,843
-356,080
-899,641
-692,496
-627,066
-402,318
-193,790
5,898,803
8,255,462
-393,756
34,978
56,688
-8,289
147,396
Depreciation
260
347
462
616
822
1,095
1,461
1,947
2,596
3,462
4,616
Amortisation
Tax
-1,179,806
-1,733,654
-8,403
-14,751
-41,275
Stock
-3,386,814
3,386,814
Debtors
548,819
86,649
878,494
111,501
-362,999
335,635
156,252
-313,702
244,951
35,293
-89,570
64,509
50,458
6,504
79,714
Creditors
-8,893
9,771
-30,352
-54,474
61,782
32,626
-25,970
-499
-5,375,589
-245,672
331,208
29,462
12,074
16,818
5,313,578
Accruals and Deferred Income
384,053
-5,362
842,192
-71,090
26,661
124,588
-166,621
-20,478
312,705
Deferred Taxes & Provisions
-205,726
429,525
-368,434
112,791
-149,884
-27,291
-72,284
822,435
587,621
Cash flow from operations
-696,937
-577,462
7,253
-1,504,524
-127,441
-954,276
-776,991
28,598
236,193
6,831,926
3,418,452
-8,472
3,553
2,025
1,953,171
Investing Activities
capital expenditure
-1,309
1,225,000
-575,000
2,910,000
125,000
2,000,000
740,000
125,000
-3,323,000
-10,243,463
Change in Investments
1,947,774
cash flow from investments
-1,309
1,225,000
-575,000
2,910,000
125,000
2,000,000
740,000
125,000
-3,323,000
-10,243,463
-1,947,774
Financing Activities
Bank loans
Group/Directors Accounts
-860,000
-1,110,000
-120,000
3,158,921
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-6,826,159
6,826,159
100
interest
42,046
51,404
8,547
716
14
356
488
247
229
34
17
35
47
33
14
cash flow from financing
-817,954
51,404
8,547
716
14
-1,109,644
488
-119,753
3,159,150
-6,826,125
6,826,176
35
47
33
114
cash and cash equivalents
cash
-1,516,200
698,942
-559,200
1,406,192
-2,427
-63,920
-36,503
33,845
72,343
5,801
1,165
-8,437
3,600
2,058
5,511
overdraft
change in cash
-1,516,200
698,942
-559,200
1,406,192
-2,427
-63,920
-36,503
33,845
72,343
5,801
1,165
-8,437
3,600
2,058
5,511
shirlett and tudor estates 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 shirlett and tudor estates limited. Get real-time insights into shirlett and tudor estates limited's credit score, group structure and payment trends.
Shirlett And Tudor Estates Limited Competitor Analysis
Perform a competitor analysis for shirlett and tudor estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
shirlett and tudor estates limited Ownership
SHIRLETT AND TUDOR ESTATES LIMITED group structure
Shirlett And Tudor Estates Limited has 1 subsidiary company.
The sole shareholder of Shirlett And Tudor Estates Limited is Gilmoor Benevolent Fund Limited.
gilmoor benevolent fund limited
100%
shirlett and tudor estates limited directors
Shirlett And Tudor Estates Limited currently has 2 directors.
The longest serving directors include
Mr Elieser Low (Nov 2015) and
Mr Marcus Landau (Nov 2015).
new burlington house, 1075 finchley road, london, NW11 0PU
Bank
BARCLAYS BANK PLC
Legal Advisor
-
shirlett and tudor estates 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 127 charges/mortgages relating to shirlett and tudor estates limited. Currently there are 3 open charges and 124 have been satisfied in the past.
shirlett and tudor estates 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 SHIRLETT AND TUDOR ESTATES LIMITED. This can take several minutes, an email will notify you when this has completed.
shirlett and tudor estates limitedCompanies House Filings - See Documents
