Shamraeff Consulting Limited

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shamraeff consulting limited Company Information

Live

EstablishedMicroHealthy

Company Number

06590144

Website

Registered Address

linden house old odiham road, alton, hampshire, GU34 4BW

Industry

Management consultancy activities (other than financial management)

Telephone

Next Accounts Due

January 2026

Group Structure

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Directors

Stephen Jackman16 Years

Sharon Jackman13 Years

Shareholders

stephen jackman 50%

jade jackman 25%

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shamraeff consulting limited Estimated Valuation

£150.2k

Pomanda estimates the enterprise value of SHAMRAEFF CONSULTING LIMITED at £150.2k based on Net Assets of £172.1k and 0.87x industry multiple (adjusted for liquidity).

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Shamraeff Consulting Limited is a live company located in hampshire, GU34 4BW with a Companies House number of 06590144. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2008, it's largest shareholder is stephen jackman with a 50% stake. Shamraeff Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £256.8k with healthy growth in recent years.

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Pomanda's financial health check has awarded Shamraeff Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

4 Regular

2 Weak

Size

annual sales of £256.8k, make it larger than the average company (£167k)

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (11.7%)

EXPORT

Shamraeff Consulting Limited's latest turnover from April 2024 is estimated at £256.8 thousand and the company has net assets of £172.1 thousand. According to their latest financial statements, Shamraeff Consulting Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	256,788	229,115	169,367	196,031	149,721	150,758	120,892	158,342	43,085	34,196	14,751	49,969	7,454	24,157	7,799
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	184,319	169,540	127,243	147,680	111,786	111,314	86,935	109,428	30,476	24,100	10,139	34,201	4,827	15,368	5,080
Gross Profit	72,469	59,574	42,124	48,351	37,935	39,444	33,957	48,915	12,609	10,097	4,612	15,768	2,627	8,789	2,719
Admin Expenses	49,497	3,915	28,724	28,874	27,661	16,017	37,444	42,784	8,041	12,728	-23,310	-21,238	7,894	7,572	-10,286
Operating Profit	22,972	55,659	13,400	19,477	10,274	23,427	-3,487	6,131	4,568	-2,631	27,922	37,006	-5,267	1,217	13,005
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	68	262	353	346	143	51	44	17
Pre-Tax Profit	22,972	55,659	13,400	19,477	10,274	23,427	-3,487	6,199	4,830	-2,278	28,267	37,149	-5,216	1,261	13,022
Tax	-5,743	-13,915	-2,546	-3,701	-1,952	-4,451	0	-1,178	-966	0	-5,936	-8,544	0	-328	-3,646
Profit After Tax	17,229	41,744	10,854	15,776	8,322	18,976	-3,487	5,021	3,864	-2,278	22,331	28,605	-5,216	933	9,376
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	17,229	41,744	10,854	15,776	8,322	18,976	-3,487	5,021	3,864	-2,278	22,331	28,605	-5,216	933	9,376
Employee Costs	113,906	123,830	120,000	115,351	105,300	141,669	46,269	44,807	52,135	50,328	52,094	51,522	52,904	48,557	49,104
Number Of Employees	3	3	3	3	3	3	1	1	1	1	1	1	1	1	1
EBITDA*	22,972	55,659	13,400	19,477	10,274	23,427	-3,487	6,131	6,315	-1,714	28,224	38,646	-3,186	3,018	14,806

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	108,779	111,116	99,070	57,162	59,995	57,348	2,328	0	3,127	2,760	802	309	1,536	2,497	4,298
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	1,511	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	0
Total Fixed Assets	108,779	111,116	99,070	57,162	59,995	57,348	2,328	1,511	3,127	2,760	802	309	1,536	2,497	4,298
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	153,686	134,822	107,826	132,688	78,227	72,310	64,527	76,196	14,014	10,300	62	12,683	1,500	6,500	2,000
Group Debtors	0	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	0
Cash	0	0	0	0	0	0	0	0	54,449	50,336	90,702	47,509	9,710	10,639	6,904
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	153,686	134,822	107,826	132,688	78,227	72,310	64,527	76,196	68,463	60,636	90,764	60,192	11,210	17,139	8,904
total assets	262,465	245,938	206,896	189,850	138,222	129,658	66,855	77,707	71,590	63,396	91,566	60,501	12,746	19,636	13,202
Bank overdraft	0	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	0
Trade Creditors	49,545	47,309	2,918	14,576	6,724	10,682	7,706	15,071	13,971	9,641	35,533	26,799	7,649	9,323	3,824
Group/Directors Accounts	0	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	0
hp & lease commitments	0	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	0	0
total current liabilities	49,545	47,309	2,918	14,576	6,724	10,682	7,706	15,071	13,971	9,641	35,533	26,799	7,649	9,323	3,824
loans	0	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	0
Accruals and Deferred Income	0	0	851	851	851	851	0	0	0	0	0	0	0	0	0
other liabilities	40,870	43,808	90,050	72,200	44,200	40,000	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	40,870	43,808	90,901	73,051	45,051	40,851	0	0	0	0	0	0	0	0	0
total liabilities	90,415	91,117	93,819	87,627	51,775	51,533	7,706	15,071	13,971	9,641	35,533	26,799	7,649	9,323	3,824
net assets	172,050	154,821	113,077	102,223	86,447	78,125	59,149	62,636	57,619	53,755	56,033	33,702	5,097	10,313	9,378
total shareholders funds	172,050	154,821	113,077	102,223	86,447	78,125	59,149	62,636	57,619	53,755	56,033	33,702	5,097	10,313	9,378

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	22,972	55,659	13,400	19,477	10,274	23,427	-3,487	6,131	4,568	-2,631	27,922	37,006	-5,267	1,217	13,005
Depreciation	0	0	0	0	0	0	0	0	1,747	917	302	1,640	2,081	1,801	1,801
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-5,743	-13,915	-2,546	-3,701	-1,952	-4,451	0	-1,178	-966	0	-5,936	-8,544	0	-328	-3,646
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	18,864	26,996	-24,862	54,461	5,917	7,783	-11,669	62,182	3,714	10,238	-12,621	11,183	-5,000	4,500	2,000
Creditors	2,236	44,391	-11,658	7,852	-3,958	2,976	-7,365	1,100	4,330	-25,892	8,734	19,150	-1,674	5,499	3,824
Accruals and Deferred Income	0	-851	0	0	0	851	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	601	58,288	24,058	-30,833	-1,553	15,020	817	-56,129	5,965	-37,844	43,643	38,069	140	3,689	12,984
Investing Activities
capital expenditure	2,337	-12,046	-41,908	2,833	-2,647	-55,020	-2,328	3,127	-2,114	-2,875	-795	-413	-1,120	0	-6,099
Change in Investments	0	0	0	0	0	0	-1,511	1,511	0	0	0	0	0	0	0
cash flow from investments	2,337	-12,046	-41,908	2,833	-2,647	-55,020	-817	1,616	-2,114	-2,875	-795	-413	-1,120	0	-6,099
Financing Activities
Bank loans	0	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	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-2,938	-46,242	17,850	28,000	4,200	40,000	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-4	0	0	0	0	0	2	2
interest	0	0	0	0	0	0	0	68	262	353	346	143	51	44	17
cash flow from financing	-2,938	-46,242	17,850	28,000	4,200	40,000	0	64	262	353	346	143	51	46	19
cash and cash equivalents
cash	0	0	0	0	0	0	0	-54,449	4,113	-40,366	43,193	37,799	-929	3,735	6,904
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-54,449	4,113	-40,366	43,193	37,799	-929	3,735	6,904

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SHAMRAEFF CONSULTING LIMITED group structure

Shamraeff Consulting Limited has no subsidiary companies.

Ultimate parent company

SHAMRAEFF CONSULTING LIMITED

06590144

SHAMRAEFF CONSULTING LIMITED Shareholders

stephen jackman	50%
jade jackman	25%
sharon valerie jackman	25%

Shamraeff Consulting Limited currently has 2 directors. The longest serving directors include Mr Stephen Jackman (May 2008) and Ms Sharon Jackman (May 2011).

officer	country	age	start	end	role
Mr Stephen Jackman	Northern Ireland	62 years	May 2008	-	Director
Ms Sharon Jackman	England	67 years	May 2011	-	Director

P&L

April 2024

turnover

256.8k

+12%

operating profit

23k

gross margin

28.3%

+8.54%

turnover

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

Balance Sheet

April 2024

net assets

172.1k

+0.11%

total assets

262.5k

+0.07%

cash

net assets

Total assets minus all liabilities

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company number

06590144

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

May 2008

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

April 2024

address

linden house old odiham road, alton, hampshire, GU34 4BW

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 shamraeff consulting limited.

shamraeff consulting limited Company Information

shamraeff consulting limited Estimated Valuation

shamraeff consulting limited Estimated Valuation

shamraeff consulting limited Estimated Valuation

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SHAMRAEFF CONSULTING LIMITED financials

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