shaftesbury international services ltd Company Information
Company Number
02829559
Next Accounts
Sep 2025
Shareholders
woodhouse properties limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
tagus house 9 ocean way, southampton, hampshire, SO14 3TJ
Website
-shaftesbury international services ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAFTESBURY INTERNATIONAL SERVICES LTD at £829.7k based on a Turnover of £1.4m and 0.57x industry multiple (adjusted for size and gross margin).
shaftesbury international services ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAFTESBURY INTERNATIONAL SERVICES LTD at £23.1k based on an EBITDA of £5.6k and a 4.12x industry multiple (adjusted for size and gross margin).
shaftesbury international services ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAFTESBURY INTERNATIONAL SERVICES LTD at £729.5k based on Net Assets of £317.9k and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Shaftesbury International Services Ltd Overview
Shaftesbury International Services Ltd is a live company located in hampshire, SO14 3TJ with a Companies House number of 02829559. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 1993, it's largest shareholder is woodhouse properties limited with a 100% stake. Shaftesbury International Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Shaftesbury International Services Ltd Health Check
Pomanda's financial health check has awarded Shaftesbury International Services Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs


1 Strong

4 Regular

6 Weak

Size
annual sales of £1.4m, make it smaller than the average company (£4.8m)
- Shaftesbury International Services Ltd
£4.8m - Industry AVG

Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (6.7%)
- Shaftesbury International Services Ltd
6.7% - Industry AVG

Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Shaftesbury International Services Ltd
38.1% - Industry AVG

Profitability
an operating margin of 0% make it less profitable than the average company (5.7%)
- Shaftesbury International Services Ltd
5.7% - Industry AVG

Employees
with 3 employees, this is below the industry average (27)
3 - Shaftesbury International Services Ltd
27 - Industry AVG

Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- Shaftesbury International Services Ltd
£53.9k - Industry AVG

Efficiency
resulting in sales per employee of £482.8k, this is more efficient (£171.7k)
- Shaftesbury International Services Ltd
£171.7k - Industry AVG

Debtor Days
it gets paid by customers after 90 days, this is later than average (42 days)
- Shaftesbury International Services Ltd
42 days - Industry AVG

Creditor Days
its suppliers are paid after 4 days, this is quicker than average (32 days)
- Shaftesbury International Services Ltd
32 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shaftesbury International Services Ltd
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)
0 weeks - Shaftesbury International Services Ltd
22 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 68.3%, this is a similar level of debt than the average (62.5%)
68.3% - Shaftesbury International Services Ltd
62.5% - Industry AVG
SHAFTESBURY INTERNATIONAL SERVICES LTD financials

Shaftesbury International Services Ltd's latest turnover from December 2023 is estimated at £1.4 million and the company has net assets of £317.9 thousand. According to their latest financial statements, Shaftesbury International Services Ltd has 3 employees and maintains cash reserves of £331 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 3 | 4 | 4 | 5 | 3 | 2 | 2 | 2 | ||||||
EBITDA* |
* 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 | 17,454 | 22,428 | 28,848 | 37,143 | 46,822 | 51,066 | 56,822 | 13,223 | 16,529 | 19,210 | 24,012 | 30,015 | 31,685 | 35,139 | 41,692 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 17,454 | 22,428 | 28,848 | 37,143 | 46,822 | 51,066 | 56,822 | 13,223 | 16,529 | 19,210 | 24,012 | 30,015 | 31,685 | 35,139 | 41,692 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 360,576 | 339,190 | 340,541 | 281,571 | 245,005 | 224,005 | 209,055 | 185,824 | 151,502 | 131,368 | 102,175 | 554,998 | 548,027 | 545,565 | 518,651 |
Group Debtors | 95,504 | 50,504 | 3,255 | 255 | 255 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 527,988 | 542,208 | 359,389 | 12,215 | 10,602 | 5,565 | 6,431 | 3,540 | 3,952 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 331 | 811 | 20,908 | 21,269 | 63,256 | 24,654 | 2,796 | 0 | 2,811 | 4,325 | 16,817 | 4,224 | 5,103 | 6,282 | 10,489 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 984,399 | 932,713 | 724,093 | 315,310 | 319,118 | 254,479 | 218,282 | 189,364 | 158,265 | 135,693 | 118,992 | 559,222 | 553,130 | 551,847 | 529,140 |
total assets | 1,001,853 | 955,141 | 752,941 | 352,453 | 365,940 | 305,545 | 275,104 | 202,587 | 174,794 | 154,903 | 143,004 | 589,237 | 584,815 | 586,986 | 570,832 |
Bank overdraft | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 10,511 | 4,433 | 9,012 | 624 | 4,054 | 20,240 | 19,675 | 2,654 | 1,089 | 36,791 | 34,528 | 487,531 | 486,159 | 488,482 | 474,985 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 669,979 | 628,467 | 464,977 | 125,086 | 145,828 | 87,730 | 72,124 | 62,184 | 48,442 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 680,669 | 632,900 | 473,989 | 125,710 | 149,882 | 107,970 | 91,799 | 64,891 | 49,531 | 36,791 | 34,528 | 487,531 | 486,159 | 488,482 | 474,985 |
loans | 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 |
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 | 3,170 | 7,500 | 11,830 |
provisions | 3,316 | 4,866 | 4,795 | 6,220 | 7,876 | 8,334 | 9,236 | 2,037 | 2,565 | 2,938 | 4,249 | 5,525 | 6,396 | 0 | 0 |
total long term liabilities | 3,316 | 4,866 | 4,795 | 6,220 | 7,876 | 8,334 | 9,236 | 2,037 | 2,565 | 2,938 | 4,249 | 5,525 | 9,566 | 7,500 | 11,830 |
total liabilities | 683,985 | 637,766 | 478,784 | 131,930 | 157,758 | 116,304 | 101,035 | 66,928 | 52,096 | 39,729 | 38,777 | 493,056 | 495,725 | 495,982 | 486,815 |
net assets | 317,868 | 317,375 | 274,157 | 220,523 | 208,182 | 189,241 | 174,069 | 135,659 | 122,698 | 115,174 | 104,227 | 96,181 | 89,090 | 91,004 | 84,017 |
total shareholders funds | 317,868 | 317,375 | 274,157 | 220,523 | 208,182 | 189,241 | 174,069 | 135,659 | 122,698 | 115,174 | 104,227 | 96,181 | 89,090 | 91,004 | 84,017 |
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 | |||||||||||||||
Depreciation | 4,974 | 6,420 | 8,295 | 10,689 | 13,854 | 13,738 | 6,394 | 3,306 | 4,154 | 4,802 | 6,003 | 7,503 | 7,920 | 8,784 | 10,423 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 52,166 | 228,717 | 409,144 | 38,179 | 26,037 | 14,339 | 26,122 | 33,910 | 24,086 | 29,193 | -452,823 | 6,971 | 2,462 | 26,914 | 518,651 |
Creditors | 6,078 | -4,579 | 8,388 | -3,430 | -16,186 | 565 | 17,021 | 1,565 | -35,702 | 2,263 | -453,003 | 1,372 | -2,323 | 13,497 | 474,985 |
Accruals and Deferred Income | 41,512 | 163,490 | 339,891 | -20,742 | 58,098 | 15,606 | 9,940 | 13,742 | 48,442 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -1,550 | 71 | -1,425 | -1,656 | -458 | -902 | 7,199 | -528 | -373 | -1,311 | -1,276 | -871 | 6,396 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 |
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 | 0 | 0 |
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 | -3,170 | -4,330 | -4,330 | 11,830 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -480 | -20,097 | -361 | -41,987 | 38,602 | 21,858 | 2,796 | -2,811 | -1,514 | -12,492 | 12,593 | -879 | -1,179 | -4,207 | 10,489 |
overdraft | 179 | 0 | 0 | 0 | 0 | 0 | -53 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -659 | -20,097 | -361 | -41,987 | 38,602 | 21,858 | 2,849 | -2,864 | -1,514 | -12,492 | 12,593 | -879 | -1,179 | -4,207 | 10,489 |
shaftesbury international services ltd Credit Report and Business Information
Shaftesbury International Services Ltd Competitor Analysis

Perform a competitor analysis for shaftesbury international services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SO14 area or any other competitors across 12 key performance metrics.
shaftesbury international services ltd Ownership
SHAFTESBURY INTERNATIONAL SERVICES LTD group structure
Shaftesbury International Services Ltd has no subsidiary companies.
Ultimate parent company
1 parent
SHAFTESBURY INTERNATIONAL SERVICES LTD
02829559
shaftesbury international services ltd directors
Shaftesbury International Services Ltd currently has 3 directors. The longest serving directors include Ms Lydia D'Arcy-Irvine (Mar 2014) and Mr Miles D'Arcy-Irvine (Feb 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Lydia D'Arcy-Irvine | United Kingdom | 74 years | Mar 2014 | - | Director |
Mr Miles D'Arcy-Irvine | United Kingdom | 77 years | Feb 2021 | - | Director |
Mr Charles D'Arcy-Irvine | England | 43 years | Feb 2021 | - | Director |
P&L
December 2023turnover
1.4m
+12%
operating profit
637.4
0%
gross margin
38.2%
-0.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
317.9k
0%
total assets
1m
+0.05%
cash
331
-0.59%
net assets
Total assets minus all liabilities
shaftesbury international services ltd company details
company number
02829559
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 1993
age
32
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
wilsford property consultants limited (May 1998)
freebadge limited (September 1993)
accountant
-
auditor
-
address
tagus house 9 ocean way, southampton, hampshire, SO14 3TJ
Bank
-
Legal Advisor
-
shaftesbury international services ltd 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 shaftesbury international services ltd.
shaftesbury international services ltd 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 SHAFTESBURY INTERNATIONAL SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
shaftesbury international services ltd Companies House Filings - See Documents
date | description | view/download |
---|