Shore Financial Services Ltd

POWER SEARCH PRICING

SOLUTIONS

shore financial services ltd Company Information

Company Number

05175573

Next Accounts

Dec 2025

Directors

Anthony Packham

Shareholders

daniel boyall

anthony ronald packham

View All

Group Structure

View All

Industry

Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

Registered Address

30 barnham road, barnham, bognor regis, west sussex, PO22 0ES

Website

www.shorefinancial.co.uk

shore financial services ltd Estimated Valuation

£853.9k

Pomanda estimates the enterprise value of SHORE FINANCIAL SERVICES LTD at £853.9k based on a Turnover of £677.5k and 1.26x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Shore Financial Services Ltd is a live company located in bognor regis, PO22 0ES with a Companies House number of 05175573. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2004, it's largest shareholder is daniel boyall with a 45% stake. Shore Financial Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £677.5k with high growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Shore Financial Services Ltd 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

3 Regular

5 Weak

Size

annual sales of £677.5k, make it smaller than the average company (£5.3m)

Growth

3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (6.7%)

EXPORT

Shore Financial Services Ltd's latest turnover from March 2024 is estimated at £677.5 thousand and the company has net assets of £40.8 thousand. According to their latest financial statements, Shore Financial Services Ltd has 2 employees and maintains cash reserves of £7.2 thousand 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	677,502	372,775	359,980	360,107	350,270	505,470	516,693	640,914	697,400	80,665	666,548	671,427	936,550	594,465	142,780
Other Income Or Grants
Cost Of Sales	301,968	156,531	144,119	144,170	135,201	198,582	204,704	245,570	242,007	27,660	244,682	255,696	367,514	238,785	64,015
Gross Profit	375,534	216,245	215,861	215,937	215,068	306,888	311,989	395,344	455,393	53,005	421,866	415,731	569,037	355,680	78,765
Admin Expenses	372,413	209,621	251,228	186,184	214,877	314,541	299,907	379,903	456,321	53,702	434,066	398,862	554,039	356,103	75,451
Operating Profit	3,121	6,624	-35,367	29,753	191	-7,653	12,082	15,441	-928	-697	-12,200	16,869	14,998	-423	3,314
Interest Payable	2,926	3,657	3,071	1,525
Interest Receivable	489	650	334	44	11	55	47	32	81	49	37	180	291	167	30
Pre-Tax Profit	684	3,617	-38,104	28,272	201	-7,598	12,128	15,473	-847	-648	-12,163	17,049	15,289	-256	3,344
Tax	-171	-687		-5,372	-38		-2,304	-3,094				-4,092	-3,975		-936
Profit After Tax	513	2,930	-38,104	22,900	163	-7,598	9,824	12,378	-847	-648	-12,163	12,957	11,314	-256	2,408
Dividends Paid
Retained Profit	513	2,930	-38,104	22,900	163	-7,598	9,824	12,378	-847	-648	-12,163	12,957	11,314	-256	2,408
Employee Costs	159,156	73,975	73,245	68,654	69,398	205,153	197,940	250,901	243,243	58,258	237,096	230,360	279,326	223,654	56,650
Number Of Employees	2	1	1	1	1	3	3	4	4	1	4	4	5	4	1
EBITDA*	3,124	6,624	-35,367	29,753	191	-7,060	13,334	16,682	850	973	-11,925	17,191	15,333	-28	5,653

* 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		3	3	3	3	3	596	1,848	2,689	4,467	1,551	1,826	1,900	2,235	1,918
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets		3	3	3	3	3	596	1,848	2,689	4,467	1,551	1,826	1,900	2,235	1,918
Stock & work in progress										10,568	10,500	5,000	12,500	12,765	37,472
Trade Debtors	102,699	52,338	52,338	56,675	50,674	50,674	51,722	63,472	71,104	8,649	90,828	93,082	119,280	76,782	14,000
Group Debtors
Misc Debtors	6,826	6,802	6,802	5,020	5,020	8,730	10,711	10,711
Cash	7,179	11,448	19,161	69,869	17,510	3,922	10,744	7,896	17,611	14,928	4,624	10,253	61,656	54,623	12,014
misc current assets		25	24
total current assets	116,704	70,613	78,325	131,564	73,204	63,326	73,177	82,079	88,715	34,145	105,952	108,335	193,436	144,170	63,486
total assets	116,704	70,616	78,328	131,567	73,207	63,329	73,773	83,927	91,404	38,612	107,503	110,161	195,336	146,405	65,404
Bank overdraft	10,000
Bank loan
Trade Creditors	52,077										67,933	58,373	161,490	123,860	42,685
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	2,189			6,135	20,675		2,846	4,324
total current liabilities	64,266			6,135	20,675		2,846	4,324			67,933	58,373	161,490	123,860	42,685
loans	11,667	30,358	41,000	50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities						10,960	10,960	29,460	53,639
provisions											310	365	380	393	311
total long term liabilities	11,667	30,358	41,000	50,000		10,960	10,960	29,460	53,639		310	365	380	393	311
total liabilities	75,933	30,358	41,000	56,135	20,675	10,960	13,806	33,784	53,639		68,243	58,738	161,870	124,253	42,996
net assets	40,771	40,258	37,328	75,432	52,532	52,369	59,967	50,143	37,765	38,612	39,260	51,423	33,466	22,152	22,408
total shareholders funds	40,771	40,258	37,328	75,432	52,532	52,369	59,967	50,143	37,765	38,612	39,260	51,423	33,466	22,152	22,408

	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	3,121	6,624	-35,367	29,753	191	-7,653	12,082	15,441	-928	-697	-12,200	16,869	14,998	-423	3,314
Depreciation	3					593	1,252	1,241	1,778	1,670	275	322	335	395	339
Amortisation															2,000
Tax	-171	-687		-5,372	-38		-2,304	-3,094				-4,092	-3,975		-936
Stock									-10,568	68	5,500	-7,500	-265	-24,707	37,472
Debtors	50,385		-2,555	6,001	-3,710	-3,029	-11,750	3,079	62,455	-82,179	-2,254	-26,198	42,498	62,782	14,000
Creditors	52,077									-67,933	9,560	-103,117	37,630	81,175	42,685
Accruals and Deferred Income	2,189		-6,135	-14,540	20,675	-2,846	-1,478	4,324
Deferred Taxes & Provisions										-310	-55	-15	-13	82	311
Cash flow from operations	6,834	5,937	-38,947	3,840	24,538	-6,877	21,302	14,833	-51,037	14,841	-5,666	-56,335	6,742	43,154	-3,759
Investing Activities
capital expenditure								-400		-4,586		-248		-712	-4,257
Change in Investments
cash flow from investments								-400		-4,586		-248		-712	-4,257
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans	-18,691	-10,642	-9,000	50,000
Hire Purchase and Lease Commitments
other long term liabilities					-10,960		-18,500	-24,179	53,639
share issue												5,000			20,000
interest	-2,437	-3,007	-2,737	-1,481	11	55	47	32	81	49	37	180	291	167	30
cash flow from financing	-21,128	-13,649	-11,737	48,519	-10,949	55	-18,453	-24,147	53,720	49	37	5,180	291	167	20,030
cash and cash equivalents
cash	-4,269	-7,713	-50,708	52,359	13,588	-6,822	2,848	-9,715	2,683	10,304	-5,629	-51,403	7,033	42,609	12,014
overdraft	10,000
change in cash	-14,269	-7,713	-50,708	52,359	13,588	-6,822	2,848	-9,715	2,683	10,304	-5,629	-51,403	7,033	42,609	12,014

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for shore financial services ltd. Get real-time insights into shore financial services ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for shore financial services ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in PO22 area or any other competitors across 12 key performance metrics.

SHORE FINANCIAL SERVICES LTD group structure

Shore Financial Services Ltd has no subsidiary companies.

Ultimate parent company

SHORE FINANCIAL SERVICES LTD

05175573

SHORE FINANCIAL SERVICES LTD Shareholders

daniel boyall	45%
anthony ronald packham	45%
nicholas belton	10%

Shore Financial Services Ltd currently has 1 director, Mr Anthony Packham serving since Jul 2004.

officer	country	age	start	end	role
Mr Anthony Packham		77 years	Jul 2004	-	Director

P&L

March 2024

turnover

677.5k

+82%

operating profit

3.1k

gross margin

55.5%

-4.45%

turnover

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

Balance Sheet

March 2024

net assets

40.8k

+0.01%

total assets

116.7k

+0.65%

cash

7.2k

-0.37%

net assets

Total assets minus all liabilities

Similar Companies

future financial solutions limited

1.5

grassendale financial consulting limited

independent mortgage matters ltd

1.5

compass b2b ltd

3.5

pembroke advisors limited

2.5

company number

05175573

Type

Private limited with Share Capital

industry

64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

incorporation date

July 2004

ultimate parent company

None

previous names

N/A

address

30 barnham road, barnham, bognor regis, west sussex, PO22 0ES

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 shore financial services ltd.

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 SHORE FINANCIAL SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

shore financial services ltd Company Information

shore financial services ltd Estimated Valuation

shore financial services ltd Estimated Valuation

shore financial services ltd Estimated Valuation

Shore Financial Services Ltd Overview

Shore Financial Services Ltd Health Check

SHORE FINANCIAL SERVICES LTD financials

shore financial services ltd Credit Report and Business Information

Shore Financial Services Ltd Competitor Analysis

shore financial services ltd Ownership

shore financial services ltd directors

shore financial services ltd company details

shore financial services ltd Charges & Mortgages

shore financial services ltd Capital Raised & Share Issues BETA

shore financial services ltd Companies House Filings - See Documents