sherlock homes letting agents limited Company Information
Company Number
05760538
Registered Address
84 george street, newcastle under lyme, staffordshire, ST5 1DN
Industry
Management of real estate on a fee or contract basis
Telephone
01782740229
Next Accounts Due
December 2024
Group Structure
View All
Directors
Shaun Jenkinson18 Years
Shareholders
shaun david jenkinson 100%
sherlock homes letting agents limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCK HOMES LETTING AGENTS LIMITED at £778.4k based on a Turnover of £382.9k and 2.03x industry multiple (adjusted for size and gross margin).
sherlock homes letting agents limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCK HOMES LETTING AGENTS LIMITED at £0 based on an EBITDA of £-29.3k and a 7.28x industry multiple (adjusted for size and gross margin).
sherlock homes letting agents limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCK HOMES LETTING AGENTS LIMITED at £602 based on Net Assets of £368 and 1.64x industry multiple (adjusted for liquidity).
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Sherlock Homes Letting Agents Limited Overview
Sherlock Homes Letting Agents Limited is a live company located in staffordshire, ST5 1DN with a Companies House number of 05760538. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in March 2006, it's largest shareholder is shaun david jenkinson with a 100% stake. Sherlock Homes Letting Agents Limited is a established, micro sized company, Pomanda has estimated its turnover at £382.9k with declining growth in recent years.
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Sherlock Homes Letting Agents Limited Health Check
Pomanda's financial health check has awarded Sherlock Homes Letting Agents 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
3 Strong
3 Regular
5 Weak
Size
annual sales of £382.9k, make it smaller than the average company (£1m)
- Sherlock Homes Letting Agents Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (3.7%)
- Sherlock Homes Letting Agents Limited
3.7% - Industry AVG
Production
with a gross margin of 44.1%, this company has a comparable cost of product (44.1%)
- Sherlock Homes Letting Agents Limited
44.1% - Industry AVG
Profitability
an operating margin of -7.7% make it less profitable than the average company (8.6%)
- Sherlock Homes Letting Agents Limited
8.6% - Industry AVG
Employees
with 4 employees, this is below the industry average (10)
4 - Sherlock Homes Letting Agents Limited
10 - Industry AVG
Pay Structure
on an average salary of £40.8k, the company has an equivalent pay structure (£40.8k)
- Sherlock Homes Letting Agents Limited
£40.8k - Industry AVG
Efficiency
resulting in sales per employee of £95.7k, this is equally as efficient (£95.8k)
- Sherlock Homes Letting Agents Limited
£95.8k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is earlier than average (32 days)
- Sherlock Homes Letting Agents Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 143 days, this is slower than average (33 days)
- Sherlock Homes Letting Agents Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sherlock Homes Letting Agents Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (25 weeks)
31 weeks - Sherlock Homes Letting Agents Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.6%, this is a higher level of debt than the average (81.4%)
99.6% - Sherlock Homes Letting Agents Limited
81.4% - Industry AVG
SHERLOCK HOMES LETTING AGENTS LIMITED financials
Sherlock Homes Letting Agents Limited's latest turnover from March 2023 is estimated at £382.9 thousand and the company has net assets of £368. According to their latest financial statements, Sherlock Homes Letting Agents Limited has 4 employees and maintains cash reserves of £51.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 100,124 | |||||||||||||
Other Income Or Grants | 0 | |||||||||||||
Cost Of Sales | 28,897 | |||||||||||||
Gross Profit | 71,227 | |||||||||||||
Admin Expenses | 73,418 | |||||||||||||
Operating Profit | -2,191 | |||||||||||||
Interest Payable | 193 | |||||||||||||
Interest Receivable | 4 | |||||||||||||
Pre-Tax Profit | -2,380 | |||||||||||||
Tax | 0 | |||||||||||||
Profit After Tax | -2,380 | |||||||||||||
Dividends Paid | 0 | |||||||||||||
Retained Profit | -2,380 | |||||||||||||
Employee Costs | 46,611 | |||||||||||||
Number Of Employees | 4 | 4 | 3 | 4 | 5 | 5 | ||||||||
EBITDA* | -941 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 7,821 | 7,533 | 1,342 | 1,790 | 0 | 283 | 1,131 | 19,687 | 29,531 | 0 | 0 | 0 | 0 | 1,250 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 7,821 | 7,533 | 1,342 | 1,790 | 0 | 283 | 1,131 | 19,687 | 29,531 | 0 | 0 | 0 | 0 | 1,250 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 25,262 | 79,258 | 106,200 | 99,301 | 87,642 | 81,993 | 75,723 | 10,496 | 0 | 4,270 | 3,000 | 3,000 | 0 | 1,860 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 51,288 | 26,938 | 0 | 0 | 0 | 0 | 0 | 33,763 | 36,955 | 47,599 | 47,131 | 47,556 | 38,997 | 32,101 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 76,550 | 106,196 | 106,200 | 99,301 | 87,642 | 81,993 | 75,723 | 44,259 | 36,955 | 51,869 | 50,131 | 50,556 | 38,997 | 33,961 |
total assets | 84,371 | 113,729 | 107,542 | 101,091 | 87,642 | 82,276 | 76,854 | 63,946 | 66,486 | 51,869 | 50,131 | 50,556 | 38,997 | 35,211 |
Bank overdraft | 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 |
Trade Creditors | 84,003 | 85,380 | 78,805 | 74,157 | 68,186 | 67,065 | 53,003 | 59,267 | 47,582 | 51,073 | 47,741 | 50,507 | 34,417 | 0 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,021 |
total current liabilities | 84,003 | 85,380 | 78,805 | 74,157 | 68,186 | 67,065 | 53,003 | 59,267 | 47,582 | 51,073 | 47,741 | 50,507 | 34,417 | 39,021 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 1,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,129 | 26,998 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1,341 | 22,129 | 26,998 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 84,003 | 85,380 | 78,805 | 74,157 | 68,186 | 67,065 | 54,344 | 81,396 | 74,580 | 51,073 | 47,741 | 50,507 | 34,417 | 39,021 |
net assets | 368 | 28,349 | 28,737 | 26,934 | 19,456 | 15,211 | 22,510 | -17,450 | -8,094 | 796 | 2,390 | 49 | 4,580 | -3,810 |
total shareholders funds | 368 | 28,349 | 28,737 | 26,934 | 19,456 | 15,211 | 22,510 | -17,450 | -8,094 | 796 | 2,390 | 49 | 4,580 | -3,810 |
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 | -2,191 | |||||||||||||
Depreciation | 380 | 0 | 9,844 | 9,844 | 0 | 0 | 0 | 1,250 | 1,250 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | 0 | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -53,996 | -26,942 | 6,899 | 11,659 | 5,649 | 6,270 | 65,227 | 10,496 | -4,270 | 1,270 | 0 | 3,000 | -1,860 | 1,860 |
Creditors | -1,377 | 6,575 | 4,648 | 5,971 | 1,121 | 14,062 | -6,264 | 11,685 | -3,491 | 3,332 | -2,766 | 16,090 | 34,417 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -1,341 | 1,341 | 0 | 0 | 0 | 0 | 0 | -39,021 | 39,021 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 36,220 | |||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -22,129 | -4,869 | 26,998 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | -189 | |||||||||||||
cash flow from financing | -1,619 | |||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 24,350 | 26,938 | 0 | 0 | 0 | 0 | -33,763 | -3,192 | -10,644 | 468 | -425 | 8,559 | 6,896 | 32,101 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 24,350 | 26,938 | 0 | 0 | 0 | 0 | -33,763 | -3,192 | -10,644 | 468 | -425 | 8,559 | 6,896 | 32,101 |
sherlock homes letting agents limited Credit Report and Business Information
Sherlock Homes Letting Agents Limited Competitor Analysis
Perform a competitor analysis for sherlock homes letting agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in ST5 area or any other competitors across 12 key performance metrics.
sherlock homes letting agents limited Ownership
SHERLOCK HOMES LETTING AGENTS LIMITED group structure
Sherlock Homes Letting Agents Limited has no subsidiary companies.
Ultimate parent company
SHERLOCK HOMES LETTING AGENTS LIMITED
05760538
sherlock homes letting agents limited directors
Sherlock Homes Letting Agents Limited currently has 1 director, Mr Shaun Jenkinson serving since Mar 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Shaun Jenkinson | England | 56 years | Mar 2006 | - | Director |
P&L
March 2023turnover
382.9k
-38%
operating profit
-29.6k
0%
gross margin
44.2%
-5.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
368
-0.99%
total assets
84.4k
-0.26%
cash
51.3k
+0.9%
net assets
Total assets minus all liabilities
sherlock homes letting agents limited company details
company number
05760538
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
March 2006
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
84 george street, newcastle under lyme, staffordshire, ST5 1DN
Bank
-
Legal Advisor
-
sherlock homes letting 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 did not find charges/mortgages relating to sherlock homes letting agents limited.
sherlock homes letting agents limited Companies House Filings - See Documents
date | description | view/download |
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