shaws estate agents limited Company Information
Company Number
02967733
Next Accounts
Sep 2025
Shareholders
john read
avril read
View AllGroup Structure
View All
Industry
Real estate agencies
Registered Address
c/o psf accounting, 13 st. mary's street, stamford, PE9 2DE
Website
www.shawsestateagents.comshaws estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of SHAWS ESTATE AGENTS LIMITED at £615.5k based on a Turnover of £404.2k and 1.52x industry multiple (adjusted for size and gross margin).
shaws estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of SHAWS ESTATE AGENTS LIMITED at £0 based on an EBITDA of £-176.5k and a 5.27x industry multiple (adjusted for size and gross margin).
shaws estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of SHAWS ESTATE AGENTS LIMITED at £167.7k based on Net Assets of £83.9k and 2x industry multiple (adjusted for liquidity).
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Shaws Estate Agents Limited Overview
Shaws Estate Agents Limited is a live company located in stamford, PE9 2DE with a Companies House number of 02967733. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 1994, it's largest shareholder is john read with a 47.9% stake. Shaws Estate Agents Limited is a mature, micro sized company, Pomanda has estimated its turnover at £404.2k with declining growth in recent years.
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Shaws Estate Agents Limited Health Check
Pomanda's financial health check has awarded Shaws Estate Agents Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
7 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £404.2k, make it smaller than the average company (£919.6k)
- Shaws Estate Agents Limited
£919.6k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (5.2%)
- Shaws Estate Agents Limited
5.2% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 41.8%, this company has a higher cost of product (86.1%)
- Shaws Estate Agents Limited
86.1% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -46.1% make it less profitable than the average company (6%)
- Shaws Estate Agents Limited
6% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 14 employees, this is below the industry average (18)
14 - Shaws Estate Agents Limited
18 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Shaws Estate Agents Limited
£40.4k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £28.9k, this is less efficient (£85.8k)
- Shaws Estate Agents Limited
£85.8k - Industry AVG
![debtordays](/assets/images/scoreRate2.png)
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (33 days)
- Shaws Estate Agents Limited
33 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 373 days, this is slower than average (42 days)
- Shaws Estate Agents Limited
42 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shaws Estate Agents Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 60 weeks, this is more cash available to meet short term requirements (39 weeks)
60 weeks - Shaws Estate Agents Limited
39 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 74.1%, this is a higher level of debt than the average (50.6%)
74.1% - Shaws Estate Agents Limited
50.6% - Industry AVG
SHAWS ESTATE AGENTS LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Shaws Estate Agents Limited's latest turnover from December 2023 is estimated at £404.2 thousand and the company has net assets of £83.9 thousand. According to their latest financial statements, Shaws Estate Agents Limited has 14 employees and maintains cash reserves of £281.2 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 | |||||||||||||||
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 | 14 | 15 | 19 | 19 | 15 | 16 | 15 | ||||||||
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 | 22,890 | 32,780 | 45,999 | 56,734 | 71,038 | 77,544 | 90,637 | 93,914 | 33,046 | 40,906 | 33,795 | 41,059 | 17,681 | 19,009 | 23,662 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 199 | 199 | 199 | 199 | 50,040 | 102,961 | 155,884 | 201 | 201 | 201 | 201 | 201 | 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 | 23,089 | 32,979 | 46,198 | 56,933 | 121,078 | 180,505 | 246,521 | 318,115 | 33,247 | 41,107 | 33,996 | 41,260 | 17,681 | 19,009 | 23,662 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 20,309 | 31,750 | 86,635 | 34,579 | 34,870 | 87,913 | 122,759 | 87,596 | 62,448 | 48,893 | 52,896 | 37,439 | 124,493 | 78,277 | 102,353 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 14,286 | 9,602 | 18,134 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 281,232 | 466,522 | 446,996 | 957,696 | 1,588,336 | 1,613,441 | 1,490,143 | 1,488,143 | 1,632,645 | 1,455,868 | 1,336,242 | 1,115,195 | 998,290 | 722,580 | 659,071 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 301,541 | 498,272 | 533,631 | 992,275 | 1,623,206 | 1,701,354 | 1,627,188 | 1,585,341 | 1,713,227 | 1,504,761 | 1,389,138 | 1,152,634 | 1,122,783 | 800,857 | 761,424 |
total assets | 324,630 | 531,251 | 579,829 | 1,049,208 | 1,744,284 | 1,881,859 | 1,873,709 | 1,903,456 | 1,746,474 | 1,545,868 | 1,423,134 | 1,193,894 | 1,140,464 | 819,866 | 785,086 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 240,683 | 280,558 | 281,450 | 654,811 | 1,321,813 | 1,455,075 | 1,237,080 | 13,995 | 10,722 | 1,120,048 | 1,066,287 | 932,785 | 884,499 | 707,248 | 703,335 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,261,877 | 1,067,140 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 240,683 | 280,558 | 281,450 | 654,811 | 1,321,813 | 1,455,075 | 1,237,080 | 1,275,872 | 1,077,862 | 1,120,048 | 1,066,287 | 932,785 | 884,499 | 707,248 | 703,335 |
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 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,290 | 3,108 | 3,695 | 1,868 | 2,147 | 2,047 | 586 | 0 |
total long term liabilities | 0 | 0 | 0 | 50,000 | 0 | 0 | 0 | 5,290 | 3,108 | 3,695 | 1,868 | 2,147 | 2,047 | 586 | 0 |
total liabilities | 240,683 | 280,558 | 281,450 | 704,811 | 1,321,813 | 1,455,075 | 1,237,080 | 1,281,162 | 1,080,970 | 1,123,743 | 1,068,155 | 934,932 | 886,546 | 707,834 | 703,335 |
net assets | 83,947 | 250,693 | 298,379 | 344,397 | 422,471 | 426,784 | 636,629 | 622,294 | 665,504 | 422,125 | 354,979 | 258,962 | 253,918 | 112,032 | 81,751 |
total shareholders funds | 83,947 | 250,693 | 298,379 | 344,397 | 422,471 | 426,784 | 636,629 | 622,294 | 665,504 | 422,125 | 354,979 | 258,962 | 253,918 | 112,032 | 81,751 |
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 | 9,891 | 13,218 | 14,264 | 14,740 | 13,507 | 13,632 | 15,806 | 17,036 | 8,557 | 8,551 | 8,344 | 6,486 | 6,537 | 7,094 | 8,826 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 52,921 | 56,000 | 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 | -11,441 | -54,885 | 52,056 | -291 | -53,043 | -49,132 | 39,847 | 16,616 | 31,689 | -4,003 | 15,457 | -87,054 | 46,216 | -24,076 | 102,353 |
Creditors | -39,875 | -892 | -373,361 | -667,002 | -133,262 | 217,995 | 1,223,085 | 3,273 | -1,109,326 | 53,761 | 133,502 | 48,286 | 177,251 | 3,913 | 703,335 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -1,261,877 | 194,737 | 1,067,140 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -5,290 | 2,182 | -587 | 1,827 | -279 | 100 | 1,461 | 586 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | -49,841 | -52,921 | -52,923 | 155,683 | 0 | 0 | 0 | 0 | 201 | 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 | -50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -185,290 | 19,526 | -510,700 | -630,640 | -25,105 | 123,298 | 2,000 | -144,502 | 176,777 | 119,626 | 221,047 | 116,905 | 275,710 | 63,509 | 659,071 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -185,290 | 19,526 | -510,700 | -630,640 | -25,105 | 123,298 | 2,000 | -144,502 | 176,777 | 119,626 | 221,047 | 116,905 | 275,710 | 63,509 | 659,071 |
shaws estate agents limited Credit Report and Business Information
Shaws Estate Agents Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for shaws estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PE9 area or any other competitors across 12 key performance metrics.
shaws estate agents limited Ownership
SHAWS ESTATE AGENTS LIMITED group structure
Shaws Estate Agents Limited has no subsidiary companies.
Ultimate parent company
SHAWS ESTATE AGENTS LIMITED
02967733
shaws estate agents limited directors
Shaws Estate Agents Limited currently has 2 directors. The longest serving directors include Mrs Avril Read (Feb 2008) and Mr John Read (Feb 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Avril Read | 66 years | Feb 2008 | - | Director | |
Mr John Read | 67 years | Feb 2008 | - | Director |
P&L
December 2023turnover
404.2k
-13%
operating profit
-186.4k
0%
gross margin
41.9%
-10.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
83.9k
-0.67%
total assets
324.6k
-0.39%
cash
281.2k
-0.4%
net assets
Total assets minus all liabilities
shaws estate agents limited company details
company number
02967733
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
September 1994
age
31
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
c/o psf accounting, 13 st. mary's street, stamford, PE9 2DE
Bank
-
Legal Advisor
-
shaws estate agents 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 1 charges/mortgages relating to shaws estate agents limited. Currently there are 0 open charges and 1 have been satisfied in the past.
shaws estate agents 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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shaws estate agents limited Companies House Filings - See Documents
date | description | view/download |
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