shakespeare road residents limited

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shakespeare road residents limited Company Information

Share SHAKESPEARE ROAD RESIDENTS LIMITED

Company Number

04058378

Shareholders

adrian spellman & laurence spellman & amanda taylor

moon-young choi & hyo-jin an

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Group Structure

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Industry

Management of real estate on a fee or contract basis

 

Registered Address

64 manton avenue, london, W7 2DZ

Website

-

shakespeare road residents limited Estimated Valuation

£700

Pomanda estimates the enterprise value of SHAKESPEARE ROAD RESIDENTS LIMITED at £700 based on a Turnover of £439 and 1.59x industry multiple (adjusted for size and gross margin).

shakespeare road residents limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SHAKESPEARE ROAD RESIDENTS LIMITED at £0 based on an EBITDA of £-410 and a 4.64x industry multiple (adjusted for size and gross margin).

shakespeare road residents limited Estimated Valuation

£5.7k

Pomanda estimates the enterprise value of SHAKESPEARE ROAD RESIDENTS LIMITED at £5.7k based on Net Assets of £3.2k and 1.8x industry multiple (adjusted for liquidity).

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Shakespeare Road Residents Limited Overview

Shakespeare Road Residents Limited is a live company located in london, W7 2DZ with a Companies House number of 04058378. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in August 2000, it's largest shareholder is adrian spellman & laurence spellman & amanda taylor with a 33.3% stake. Shakespeare Road Residents Limited is a mature, micro sized company, Pomanda has estimated its turnover at £439.2 with declining growth in recent years.

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Shakespeare Road Residents Limited Health Check

Pomanda's financial health check has awarded Shakespeare Road Residents Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £439.2, make it smaller than the average company (£318k)

£439.2 - Shakespeare Road Residents Limited

£318k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (3.4%)

-23% - Shakespeare Road Residents Limited

3.4% - Industry AVG

production

Production

with a gross margin of 17.4%, this company has a higher cost of product (70%)

17.4% - Shakespeare Road Residents Limited

70% - Industry AVG

profitability

Profitability

an operating margin of -93.3% make it less profitable than the average company (7.3%)

-93.3% - Shakespeare Road Residents Limited

7.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Shakespeare Road Residents Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)

£40.2k - Shakespeare Road Residents Limited

£40.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £439.2, this is less efficient (£97k)

£439.2 - Shakespeare Road Residents Limited

£97k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 127 days, this is later than average (50 days)

127 days - Shakespeare Road Residents Limited

50 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Shakespeare Road Residents Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shakespeare Road Residents Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Shakespeare Road Residents Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Shakespeare Road Residents Limited

- - Industry AVG

SHAKESPEARE ROAD RESIDENTS LIMITED financials

EXPORTms excel logo

Shakespeare Road Residents Limited's latest turnover from August 2023 is estimated at £439 and the company has net assets of £3.2 thousand. According to their latest financial statements, we estimate that Shakespeare Road Residents Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover4391,5461,20894467987,4009031,65016,86116,69412,3189,651
Other Income Or Grants
Cost Of Sales3631,2851,03278854968,7307841,43715,01214,98911,0748,677
Gross Profit7626117715613018,6701192131,8501,7051,244974
Admin Expenses48612920223-2,973-79318,488-332-111-3,0222,0482,3471,4841,1451,680
Operating Profit-410132157-673,1037931823322303,235-198-642-240-171-1,680
Interest Payable
Interest Receivable37211111121
Pre-Tax Profit-410132157-673,1068001843332313,237-197-641-239-169-1,679
Tax-25-30-590-152-35-66-46-680
Profit After Tax-410107127-672,5166481492661852,557-197-641-239-169-1,679
Dividends Paid
Retained Profit-410107127-672,5166481492661852,557-197-641-239-169-1,679
Employee Costs40,17437,50035,88434,38733,20661,05432,88732,91632,48731,64432,70733,253
Number Of Employees111112111111
EBITDA*-410132157-673,1037931823322303,235-198-642-240-171-1,680

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000
Intangible Assets
Investments & Other3
Debtors (Due After 1 year)
Total Fixed Assets3,0003,0003,0033,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000
Stock & work in progress
Trade Debtors153550453329409
Group Debtors
Misc Debtors13
Cash8831,00346418638997402191376546
misc current assets
total current assets1535634533294098831,00346418638997402191376546
total assets3,1533,5633,4563,3293,4093,8834,0033,4643,1863,3893,0973,4023,1913,3763,546
Bank overdraft
Bank loan
Trade Creditors 133667546,0196,1275,2755,2215,222
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities768378
total current liabilities137683783667546,0196,1275,2755,2215,222
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities137683783667546,0196,1275,2755,2215,222
net assets3,1533,5633,4563,3293,3963,8833,2353,0862,8202,635-2,922-2,725-2,084-1,845-1,676
total shareholders funds3,1533,5633,4563,3293,3963,8833,2353,0862,8202,635-2,922-2,725-2,084-1,845-1,676
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-410132157-673,1037931823322303,235-198-642-240-171-1,680
Depreciation
Amortisation
Tax-25-30-590-152-35-66-46-680
Stock
Debtors-410110124-80409
Creditors-1313-366-388-5,265-10885254-15,222
Accruals and Deferred Income-768390378
Deferred Taxes & Provisions
Cash flow from operations-332,117-127537278-204-2,710-306210-186-1723,542
Investing Activities
capital expenditure-3,000
Change in Investments-33
cash flow from investments3-3-3,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-3,0033,0003
interest37211111121
cash flow from financing-3,00072113,00111124
cash and cash equivalents
cash-883-120539278-203292-305211-185-170546
overdraft
change in cash-883-120539278-203292-305211-185-170546

shakespeare road residents 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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Shakespeare Road Residents Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for shakespeare road residents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 7 area or any other competitors across 12 key performance metrics.

shakespeare road residents limited Ownership

SHAKESPEARE ROAD RESIDENTS LIMITED group structure

Shakespeare Road Residents Limited has no subsidiary companies.

Ultimate parent company

SHAKESPEARE ROAD RESIDENTS LIMITED

04058378

SHAKESPEARE ROAD RESIDENTS LIMITED Shareholders

adrian spellman & laurence spellman & amanda taylor 33.33%
moon-young choi & hyo-jin an 33.33%
thomas taylor 33.33%

shakespeare road residents limited directors

Shakespeare Road Residents Limited currently has 4 directors. The longest serving directors include Mr Thomas Taylor (Aug 2010) and Mr Adrian Spellman (May 2019).

officercountryagestartendrole
Mr Thomas Taylor48 years Aug 2010- Director
Mr Adrian SpellmanEngland52 years May 2019- Director
Mr Laurence SpellmanEngland42 years May 2019- Director
Ms Moon-Young ChoiEngland35 years Sep 2021- Director

P&L

August 2023

turnover

439.2

-72%

operating profit

-410

0%

gross margin

17.4%

+2.89%

turnover

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

Balance Sheet

August 2023

net assets

3.2k

-0.12%

total assets

3.2k

-0.12%

cash

0

0%

net assets

Total assets minus all liabilities

shakespeare road residents limited company details

company number

04058378

Type

Private limited with Share Capital

industry

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

incorporation date

August 2000

age

25

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

N/A

accountant

-

auditor

-

address

64 manton avenue, london, W7 2DZ

Bank

-

Legal Advisor

-

shakespeare road residents 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 did not find charges/mortgages relating to shakespeare road residents limited.

shakespeare road residents 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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shakespeare road residents limited Companies House Filings - See Documents

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