Management consultancy activities (other than financial management)
Registered Address
1 grimsdells corner, amersham, HP6 5EL
Website
-
shearer developments limitedEstimated Valuation
£177.3k
Pomanda estimates the enterprise value of SHEARER DEVELOPMENTS LIMITED at £177.3k based on a Turnover of £539k and 0.33x industry multiple (adjusted for size and gross margin).
shearer developments limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SHEARER DEVELOPMENTS LIMITED at £0 based on an EBITDA of £-125 and a 2.81x industry multiple (adjusted for size and gross margin).
shearer developments limitedEstimated Valuation
£676.8k
Pomanda estimates the enterprise value of SHEARER DEVELOPMENTS LIMITED at £676.8k based on Net Assets of £266.7k and 2.54x industry multiple (adjusted for liquidity).
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Shearer Developments LimitedOverview
Shearer Developments Limited is a live company located in amersham, HP6 5EL with a Companies House number of 03128756. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 1995, it's largest shareholder is
shearer property holdings ltd
with a 100% stake. Shearer Developments Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£539k with
declining
growth in recent years.
Pomanda's financial health check has awarded Shearer Developments 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
2 Regular
5 Weak
Size
annual sales of £539k, make it in line with the average company (£450.3k)
£539k - Shearer Developments Limited
£450.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (10.5%)
-6% - Shearer Developments Limited
10.5% - Industry AVG
Production
with a gross margin of 25.5%, this company has a higher cost of product (58.1%)
25.5% - Shearer Developments Limited
58.1% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (8.6%)
0% - Shearer Developments Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Shearer Developments Limited
5 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
£49.1k - Shearer Developments Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £539k, this is more efficient (£117.1k)
£539k - Shearer Developments Limited
£117.1k - Industry AVG
Debtor Days
it gets paid by customers after 223 days, this is later than average (62 days)
223 days - Shearer Developments Limited
62 days - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is slower than average (25 days)
57 days - Shearer Developments Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shearer Developments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shearer Developments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.2%, this is a lower level of debt than the average (53%)
19.2% - Shearer Developments Limited
53% - Industry AVG
SHEARER DEVELOPMENTS LIMITED financials
EXPORT
Shearer Developments Limited's latest turnover from March 2024 is estimated at £539 thousand and the company has net assets of £266.7 thousand. According to their latest financial statements, Shearer Developments Limited has 1 employee and maintains cash reserves of 0 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
539,033
529,278
761,432
645,373
929,895
816,153
821,450
831,044
978,683
357,965
621,150
511,129
460,371
455,150
502,850
Other Income Or Grants
Cost Of Sales
401,825
391,430
567,776
478,755
690,774
590,466
581,612
570,533
695,509
253,925
435,611
349,848
20,568
26,306
94,300
Gross Profit
137,208
137,847
193,656
166,619
239,121
225,687
239,838
260,512
283,174
104,039
185,540
161,281
439,803
428,844
408,550
Admin Expenses
137,333
137,758
201,520
170,762
256,180
223,514
255,681
225,303
459,676
-25,718
40,540
5,127
291,738
281,481
260,941
Operating Profit
-125
89
-7,864
-4,143
-17,059
2,173
-15,843
35,209
-176,502
129,757
145,000
156,154
148,065
147,363
147,609
Interest Payable
Interest Receivable
1,355
2,058
1,211
1,061
Pre-Tax Profit
-125
89
-7,864
-4,143
-17,059
2,173
-15,843
35,209
-175,147
131,815
146,212
157,216
148,065
147,363
147,609
Tax
-17
-413
-7,042
-27,681
-33,629
-37,732
-29,613
-30,946
-30,998
Profit After Tax
-125
72
-7,864
-4,143
-17,059
1,760
-15,843
28,167
-175,147
104,134
112,583
119,484
118,452
116,417
116,611
Dividends Paid
117,000
234,000
Retained Profit
-125
72
-7,864
-4,143
-17,059
1,760
-15,843
28,167
-175,147
104,134
112,583
119,484
118,452
-583
-117,389
Employee Costs
49,127
45,952
45,070
167,964
208,738
201,927
185,000
191,533
245,726
98,996
151,794
151,785
Number Of Employees
1
1
1
4
5
4
4
4
5
2
3
3
3
3
8
EBITDA*
-125
89
-7,864
-4,143
-17,059
2,173
-15,843
35,209
-176,502
129,757
145,000
156,154
148,065
147,363
147,609
* 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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
329,909
356,715
541,182
352,689
447,973
402,746
406,257
358,997
345,216
92,990
179,409
147,337
198,442
Group Debtors
127,350
115,200
Misc Debtors
Cash
542,052
281,287
203,191
221,333
194,019
14,467
misc current assets
total current assets
329,909
356,715
541,182
352,689
447,973
402,746
406,257
358,997
345,216
635,042
460,696
350,528
547,125
194,019
129,667
total assets
329,909
356,715
541,182
352,689
447,973
402,746
406,257
358,997
345,216
635,042
460,696
350,528
547,125
194,019
129,667
Bank overdraft
Bank loan
Trade Creditors
63,243
89,924
274,463
78,106
169,247
106,961
112,232
49,129
63,515
177,194
106,982
109,397
20,088
Group/Directors Accounts
291,600
84,150
other short term finances
hp & lease commitments
other current liabilities
113,790
106,674
125,889
total current liabilities
63,243
89,924
274,463
78,106
169,247
106,961
112,232
49,129
63,515
177,194
106,982
109,397
425,478
190,824
125,889
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
63,243
89,924
274,463
78,106
169,247
106,961
112,232
49,129
63,515
177,194
106,982
109,397
425,478
190,824
125,889
net assets
266,666
266,791
266,719
274,583
278,726
295,785
294,025
309,868
281,701
457,848
353,714
241,131
121,647
3,195
3,778
total shareholders funds
266,666
266,791
266,719
274,583
278,726
295,785
294,025
309,868
281,701
457,848
353,714
241,131
121,647
3,195
3,778
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
-125
89
-7,864
-4,143
-17,059
2,173
-15,843
35,209
-176,502
129,757
145,000
156,154
148,065
147,363
147,609
Depreciation
Amortisation
Tax
-17
-413
-7,042
-27,681
-33,629
-37,732
-29,613
-30,946
-30,998
Stock
Debtors
-26,806
-184,467
188,493
-95,284
45,227
-3,511
47,260
13,781
252,226
-86,419
32,072
-178,455
325,792
-115,200
115,200
Creditors
-26,681
-184,539
196,357
-91,141
62,286
-5,271
63,103
-14,386
-113,679
70,212
-2,415
89,309
20,088
Accruals and Deferred Income
-113,790
7,116
-19,215
125,889
Deferred Taxes & Provisions
Cash flow from operations
-542,407
258,707
76,884
272,396
-180,136
212,402
127,300
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-291,600
207,450
84,150
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1,000
121,167
interest
1,355
2,058
1,211
1,061
cash flow from financing
355
2,058
1,211
-290,539
207,450
84,150
121,167
cash and cash equivalents
cash
-542,052
260,765
78,096
-18,142
27,314
179,552
14,467
overdraft
change in cash
-542,052
260,765
78,096
-18,142
27,314
179,552
14,467
shearer developments 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 shearer developments limited. Get real-time insights into shearer developments limited's credit score, group structure and payment trends.
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shearer developments limited Ownership
SHEARER DEVELOPMENTS LIMITED group structure
Shearer Developments Limited has no subsidiary companies.
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 shearer developments limited.
shearer developments 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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shearer developments limitedCompanies House Filings - See Documents
