shaw and company (surveyors) limited

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shaw and company (surveyors) limited Company Information

Share SHAW AND COMPANY (SURVEYORS) LIMITED

Company Number

03459444

Directors

Simon Gibbs

Matthew Gawne

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Shareholders

vegner group ltd

Group Structure

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Industry

Management of real estate on a fee or contract basis

 

Registered Address

9-11 the quadrant, richmond, surrey, TW9 1BP

shaw and company (surveyors) limited Estimated Valuation

£836k

Pomanda estimates the enterprise value of SHAW AND COMPANY (SURVEYORS) LIMITED at £836k based on a Turnover of £531k and 1.57x industry multiple (adjusted for size and gross margin).

shaw and company (surveyors) limited Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of SHAW AND COMPANY (SURVEYORS) LIMITED at £1.8m based on an EBITDA of £428.1k and a 4.15x industry multiple (adjusted for size and gross margin).

shaw and company (surveyors) limited Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of SHAW AND COMPANY (SURVEYORS) LIMITED at £2.5m based on Net Assets of £1.4m and 1.82x industry multiple (adjusted for liquidity).

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Shaw And Company (surveyors) Limited Overview

Shaw And Company (surveyors) Limited is a live company located in surrey, TW9 1BP with a Companies House number of 03459444. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 1997, it's largest shareholder is vegner group ltd with a 100% stake. Shaw And Company (surveyors) Limited is a mature, small sized company, Pomanda has estimated its turnover at £531k with declining growth in recent years.

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Shaw And Company (surveyors) Limited Health Check

Pomanda's financial health check has awarded Shaw And Company (Surveyors) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £349.3k, make it in line with the average company (£355.5k)

£349.3k - Shaw And Company (surveyors) Limited

£355.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (3.3%)

-31% - Shaw And Company (surveyors) Limited

3.3% - Industry AVG

production

Production

with a gross margin of 16.8%, this company has a higher cost of product (66.7%)

16.8% - Shaw And Company (surveyors) Limited

66.7% - Industry AVG

profitability

Profitability

an operating margin of 60.3% make it more profitable than the average company (7.5%)

60.3% - Shaw And Company (surveyors) Limited

7.5% - Industry AVG

employees

Employees

with 8 employees, this is above the industry average (6)

8 - Shaw And Company (surveyors) Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)

£39.4k - Shaw And Company (surveyors) Limited

£39.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £43.7k, this is less efficient (£89.1k)

£43.7k - Shaw And Company (surveyors) Limited

£89.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 189 days, this is later than average (47 days)

189 days - Shaw And Company (surveyors) Limited

47 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 30 days, this is quicker than average (35 days)

30 days - Shaw And Company (surveyors) Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shaw And Company (surveyors) Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 118 weeks, this is more cash available to meet short term requirements (47 weeks)

118 weeks - Shaw And Company (surveyors) Limited

47 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 16.4%, this is a lower level of debt than the average (57.6%)

16.4% - Shaw And Company (surveyors) Limited

57.6% - Industry AVG

SHAW AND COMPANY (SURVEYORS) LIMITED financials

EXPORTms excel logo

Shaw And Company (Surveyors) Limited's latest turnover from December 2023 is estimated at £531 thousand and the company has net assets of £1.4 million. According to their latest financial statements, Shaw And Company (Surveyors) Limited has 9 employees and maintains cash reserves of £747.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover531,004349,295882,489714,7381,050,0461,024,4821,049,777982,241863,847760,128799,980801,301775,832622,815674,444
Other Income Or Grants
Cost Of Sales449,152290,617610,413867,609840,563851,119778,095709,917646,917688,340711,322688,651559,064614,376
Gross Profit81,85258,677882,489104,325182,437183,919198,658204,146153,930113,211111,64089,97987,18163,75160,068
Admin Expenses-346,184-151,976627,501101,064149,966-1,47849,04325,38330,05887,77047,94255,341-65,47638,536-38,251
Operating Profit428,036210,653254,9883,26132,471185,397149,615178,763123,87225,44163,69834,638152,65725,21598,319
Interest Payable145
Interest Receivable47,23633,736
Pre-Tax Profit475,272244,389254,84339,334156,085188,350150,583178,225128,06426,23463,69834,638152,65725,21598,319
Tax-118,818-46,434-255,398-36,464-129,518-35,835-27,814-34,565-27,970-5,511-32,688-1,331-108,371-5,371
Profit After Tax356,454197,955-5552,87026,567152,515122,769143,660100,09420,72331,01033,30744,28619,84498,319
Dividends Paid
Retained Profit356,454197,955-5552,87026,567152,515122,769143,660100,09420,72331,01033,30744,28619,84498,319
Employee Costs383,175315,424509,420525,029616,729558,066635,178577,807548,521509,588529,013522,726464,525447,783438,115
Number Of Employees9811101011111011121212111110
EBITDA*428,120210,653254,9885,30333,671186,418150,791180,313125,56827,79766,17736,380154,22826,50299,134

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,9402,0422,5882,2202,9091,6263,3225,4875,9223,1144,6852,602
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,9402,0422,5882,2202,9091,6263,3225,4875,9223,1144,6852,602
Stock & work in progress
Trade Debtors294,463181,506186,737163,568277,456201,283266,072325,182249,711249,669240,803266,958443,814256,453323,161
Group Debtors664,566701,383124,524799,716624,631704,056255,899277,147154,511162,690149,325140,31354,72664,10926,661
Misc Debtors18,60810,18131,70831,44836,99127,3554,1696,0258,5118,0303,1054,5463,4683,3064,042
Cash747,182535,3031,052,280181,590382,065272,989498,414282,438367,452130,685185,607113,76991,429124,08662,939
misc current assets
total current assets1,724,8191,428,3731,395,2491,176,3221,321,1431,205,6831,024,554890,792780,185551,074578,840525,586593,437447,954416,803
total assets1,726,7591,428,3731,395,2491,176,3221,323,1851,208,2711,026,774893,701781,811554,396584,327531,508596,551452,639419,405
Bank overdraft
Bank loan
Trade Creditors 16,70524,13439,17749,35573,83447,37244,78014,74812,5925,67510,1135,3446472021,419
Group/Directors Accounts273,356114,295295,14039,742125,7665,93014,20688,62876226,05520,39798,90352,67237,607
other short term finances
hp & lease commitments
other current liabilities84,59496,33965,28291,020130,250194,131161,811173,263132,767100,229121,152109,770134,31181,36181,819
total current liabilities374,655234,768399,599180,117329,850241,503212,521202,217233,987106,666157,320135,511233,861134,235120,845
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities374,655234,768399,599180,117329,850241,503212,521202,217233,987106,666157,320135,511233,861134,235120,845
net assets1,352,1041,193,605995,650996,205993,335966,768814,253691,484547,824447,730427,007395,997362,690318,404298,560
total shareholders funds1,352,1041,193,605995,650996,205993,335966,768814,253691,484547,824447,730427,007395,997362,690318,404298,560
Dec 2023Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit428,036210,653254,9883,26132,471185,397149,615178,763123,87225,44163,69834,638152,65725,21598,319
Depreciation842,0421,2001,0211,1761,5501,6962,3562,4791,7421,5711,287815
Amortisation
Tax-118,818-46,434-255,398-36,464-129,518-35,835-27,814-34,565-27,970-5,511-32,688-1,331-108,371-5,371
Stock
Debtors634,668550,101-651,76355,6546,384406,554-82,214195,621-7,65627,156-18,584-90,191178,140-29,996353,864
Creditors-22,472-15,043-10,178-24,47926,4622,59230,0322,1566,917-4,4384,7694,697445-1,2171,419
Accruals and Deferred Income19,31231,057-25,738-39,230-63,88132,320-11,45240,49632,538-20,92311,382-24,54152,950-45881,819
Deferred Taxes & Provisions
Cash flow from operations-328,526-369,868615,437-150,524-139,650-221,059223,771-7,221144,709-30,23168,224105,396-78,88849,452-171,492
Investing Activities
capital expenditure-2,024-654-1,389-487-2,833-191-2,044-4,550-3,370-3,417
Change in Investments
cash flow from investments-2,024-654-1,389-487-2,833-191-2,044-4,550-3,370-3,417
Financing Activities
Bank loans
Group/Directors Accounts-21,784-180,845255,398-86,024125,766-5,930-8,276-74,42287,866-25,2935,658-78,50646,23115,06537,607
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue200,241
interest47,23633,736-145
cash flow from financing25,452-147,109255,253-86,024125,766-5,930-8,276-74,42287,866-25,2935,658-78,50646,23115,065237,848
cash and cash equivalents
cash-305,098-516,977870,690-200,475109,076-225,425215,976-85,014236,767-54,92271,83822,340-32,65761,14762,939
overdraft
change in cash-305,098-516,977870,690-200,475109,076-225,425215,976-85,014236,767-54,92271,83822,340-32,65761,14762,939

shaw and company (surveyors) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Shaw And Company (surveyors) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for shaw and company (surveyors) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in TW9 area or any other competitors across 12 key performance metrics.

shaw and company (surveyors) limited Ownership

SHAW AND COMPANY (SURVEYORS) LIMITED group structure

Shaw And Company (Surveyors) Limited has no subsidiary companies.

Ultimate parent company

FC SUN INTRESSENTER AB

#0140134

2 parents

SHAW AND COMPANY (SURVEYORS) LIMITED

03459444

SHAW AND COMPANY (SURVEYORS) LIMITED Shareholders

vegner group ltd 100%

shaw and company (surveyors) limited directors

Shaw And Company (Surveyors) Limited currently has 3 directors. The longest serving directors include Mr Simon Gibbs (Jan 2023) and Mr Matthew Gawne (Jan 2023).

officercountryagestartendrole
Mr Simon Gibbs61 years Jan 2023- Director
Mr Matthew Gawne38 years Jan 2023- Director
Mr David LloydEngland55 years Nov 2024- Director

P&L

December 2023

turnover

531k

-40%

operating profit

428k

0%

gross margin

15.5%

-84.59%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

1.4m

+0.36%

total assets

1.7m

+0.24%

cash

747.2k

-0.29%

net assets

Total assets minus all liabilities

shaw and company (surveyors) limited company details

company number

03459444

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

November 1997

age

28

incorporated

UK

ultimate parent company

FC SUN INTRESSENTER AB

accounts

Audit Exemption Subsidiary

last accounts submitted

December 2023

previous names

tecton services limited (August 2006)

prp asset management limited (November 2002)

See more

accountant

-

auditor

-

address

9-11 the quadrant, richmond, surrey, TW9 1BP

Bank

BANK OF SCOTLAND

Legal Advisor

-

shaw and company (surveyors) 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 3 charges/mortgages relating to shaw and company (surveyors) limited. Currently there are 0 open charges and 3 have been satisfied in the past.

shaw and company (surveyors) 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 SHAW AND COMPANY (SURVEYORS) LIMITED. This can take several minutes, an email will notify you when this has completed.

shaw and company (surveyors) limited Companies House Filings - See Documents

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