shan properties (uk) limited
shan properties (uk) limited Company Information
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
61a plashet grove, london, london, E6 1AD
Website
www.shanproperties.co.ukshan properties (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of SHAN PROPERTIES (UK) LIMITED at £1.7m based on a Turnover of £638.9k and 2.72x industry multiple (adjusted for size and gross margin).
shan properties (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of SHAN PROPERTIES (UK) LIMITED at £87.7k based on an EBITDA of £18.5k and a 4.73x industry multiple (adjusted for size and gross margin).
shan properties (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of SHAN PROPERTIES (UK) LIMITED at £52.5k based on Net Assets of £29.3k and 1.79x industry multiple (adjusted for liquidity).
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Shan Properties (uk) Limited Overview
Shan Properties (uk) Limited is a live company located in london, E6 1AD with a Companies House number of 06526239. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in March 2008, it's largest shareholder is shan hansrod with a 100% stake. Shan Properties (uk) Limited is a established, small sized company, Pomanda has estimated its turnover at £638.9k with high growth in recent years.
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Shan Properties (uk) Limited Health Check
Pomanda's financial health check has awarded Shan Properties (Uk) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £638.9k, make it smaller than the average company (£1.5m)
- Shan Properties (uk) Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (5.2%)
- Shan Properties (uk) Limited
5.2% - Industry AVG
Production
with a gross margin of 18.9%, this company has a higher cost of product (61.9%)
- Shan Properties (uk) Limited
61.9% - Industry AVG
Profitability
an operating margin of 2.9% make it less profitable than the average company (14.5%)
- Shan Properties (uk) Limited
14.5% - Industry AVG
Employees
with 10 employees, this is above the industry average (8)
10 - Shan Properties (uk) Limited
8 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
- Shan Properties (uk) Limited
£35k - Industry AVG
Efficiency
resulting in sales per employee of £63.9k, this is less efficient (£160.7k)
- Shan Properties (uk) Limited
£160.7k - Industry AVG
Debtor Days
it gets paid by customers after 53 days, this is later than average (17 days)
- Shan Properties (uk) Limited
17 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (37 days)
- Shan Properties (uk) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shan Properties (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shan Properties (uk) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.2%, this is a higher level of debt than the average (71.4%)
84.2% - Shan Properties (uk) Limited
71.4% - Industry AVG
SHAN PROPERTIES (UK) LIMITED financials
Shan Properties (Uk) Limited's latest turnover from March 2024 is estimated at £638.9 thousand and the company has net assets of £29.3 thousand. According to their latest financial statements, Shan Properties (Uk) Limited has 10 employees 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 | 98,738 | 57,627 | 51,478 | 45,682 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 577 | 594 | |||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 14,607 | 8,251 | 7,189 | 4,624 | |||||||||||
| Tax | |||||||||||||||
| Profit After Tax | 14,607 | 8,251 | 7,189 | 4,624 | |||||||||||
| Dividends Paid | 13,000 | ||||||||||||||
| Retained Profit | 1,607 | 8,251 | 7,189 | 4,624 | |||||||||||
| Employee Costs | 46,429 | 23,312 | 20,872 | 24,773 | |||||||||||
| Number Of Employees | 10 | 9 | 5 | 6 | 6 | ||||||||||
| EBITDA* |
* 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 | 92,860 | 46,129 | 55,546 | 49,064 | 49,077 | 65,434 | 85,137 | 45,757 | 38,433 | 45,937 | 24,141 | 22,970 | 18,075 | 14,368 | 12,878 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 92,860 | 46,129 | 55,546 | 49,064 | 49,077 | 65,434 | 85,137 | 45,757 | 38,433 | 45,937 | 24,141 | 22,970 | 18,075 | 14,368 | 12,878 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 93,079 | 44,697 | 37,806 | 64,241 | 16,696 | 38,048 | 34,486 | 17,070 | 21,970 | 12,430 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 27,027 | 10,983 | 4,133 | 9,497 | 5,681 | 7,845 | 3,977 | 1,473 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 93,079 | 44,697 | 37,806 | 64,241 | 16,696 | 38,048 | 34,486 | 44,097 | 32,953 | 16,563 | 9,497 | 5,681 | 7,845 | 3,977 | 1,473 |
| total assets | 185,939 | 90,826 | 93,352 | 113,305 | 65,773 | 103,482 | 119,623 | 89,854 | 71,386 | 62,500 | 33,638 | 28,651 | 25,920 | 18,345 | 14,351 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 76,898 | 21,740 | 10,608 | 32,122 | 48,852 | 44,692 | 42,852 | 34,585 | 5,704 | 2,705 | 2,680 | 3,562 | 2,438 | 3,114 | 6,309 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 76,898 | 21,740 | 10,608 | 32,122 | 48,852 | 44,692 | 42,852 | 34,585 | 5,704 | 2,705 | 2,680 | 3,562 | 2,438 | 3,114 | 6,309 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 79,726 | 53,680 | 65,075 | 61,909 | 40,068 | 62,595 | 26,652 | 19,260 | 20,330 | 5,860 | |||||
| provisions | |||||||||||||||
| total long term liabilities | 79,726 | 53,680 | 65,075 | 61,909 | 40,068 | 62,595 | 26,652 | 19,260 | 20,330 | 5,860 | |||||
| total liabilities | 156,624 | 75,420 | 75,683 | 94,031 | 48,852 | 84,760 | 105,447 | 61,237 | 24,964 | 23,035 | 8,540 | 3,562 | 2,438 | 3,114 | 6,309 |
| net assets | 29,315 | 15,406 | 17,669 | 19,274 | 16,921 | 18,722 | 14,176 | 28,617 | 46,422 | 39,465 | 25,098 | 25,089 | 23,482 | 15,231 | 8,042 |
| total shareholders funds | 29,315 | 15,406 | 17,669 | 19,274 | 16,921 | 18,722 | 14,176 | 28,617 | 46,422 | 39,465 | 25,098 | 25,089 | 23,482 | 15,231 | 8,042 |
| 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 | |||||||||||||||
| Depreciation | 7,504 | 7,504 | 9,149 | 5,305 | 1,970 | ||||||||||
| Amortisation | 1,630 | ||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 48,382 | 6,891 | -26,435 | 47,545 | -21,352 | 3,562 | 17,416 | -4,900 | 9,540 | 12,430 | |||||
| Creditors | 55,158 | 11,132 | -21,514 | -16,730 | 4,160 | 1,840 | 8,267 | 28,881 | 2,999 | 25 | -882 | 1,124 | -676 | -3,195 | 6,309 |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 26,046 | -11,395 | 3,166 | 61,909 | -40,068 | -22,527 | 35,943 | 7,392 | -1,070 | 14,470 | 5,860 | ||||
| share issue | |||||||||||||||
| interest | -577 | -594 | |||||||||||||
| cash flow from financing | -577 | 2,824 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -27,027 | 16,044 | 6,850 | -5,364 | 3,816 | -2,164 | 3,868 | 2,504 | 1,473 | ||||||
| overdraft | |||||||||||||||
| change in cash | -27,027 | 16,044 | 6,850 | -5,364 | 3,816 | -2,164 | 3,868 | 2,504 | 1,473 |
shan properties (uk) limited Credit Report and Business Information
Shan Properties (uk) Limited Competitor Analysis
Perform a competitor analysis for shan properties (uk) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in E 6 area or any other competitors across 12 key performance metrics.
shan properties (uk) limited Ownership
SHAN PROPERTIES (UK) LIMITED group structure
Shan Properties (Uk) Limited has no subsidiary companies.
Ultimate parent company
SHAN PROPERTIES (UK) LIMITED
06526239
shan properties (uk) limited directors
Shan Properties (Uk) Limited currently has 1 director, Mr Shan Hansrod serving since Mar 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shan Hansrod | United Kingdom | 46 years | Mar 2008 | - | Director |
P&L
March 2024turnover
638.9k
+59%
operating profit
18.5k
0%
gross margin
18.9%
+1.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
29.3k
+0.9%
total assets
185.9k
+1.05%
cash
0
0%
net assets
Total assets minus all liabilities
shan properties (uk) limited company details
company number
06526239
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
61a plashet grove, london, london, E6 1AD
Bank
-
Legal Advisor
-
shan properties (uk) 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 shan properties (uk) limited.
shan properties (uk) 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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shan properties (uk) limited Companies House Filings - See Documents
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