shamraeff consulting limited Company Information
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
View All
Shareholders
stephen jackman 50%
jade jackman 25%
View Allshamraeff consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SHAMRAEFF CONSULTING LIMITED at £114.8k based on a Turnover of £256.8k and 0.45x industry multiple (adjusted for size and gross margin).
shamraeff consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SHAMRAEFF CONSULTING LIMITED at £76.7k based on an EBITDA of £23k and a 3.34x industry multiple (adjusted for size and gross margin).
shamraeff consulting limited Estimated Valuation
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).
Edit your figures and get a professional valuation report.
Shamraeff Consulting Limited Overview
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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Shamraeff Consulting Limited Health Check
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 Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
4 Regular
![positive_score](/assets/images/scoreRate0.png)
2 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £256.8k, make it larger than the average company (£167k)
- Shamraeff Consulting Limited
£167k - Industry AVG
![growth](/assets/images/scoreRate1.png)
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (11.7%)
- Shamraeff Consulting Limited
11.7% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 28.2%, this company has a higher cost of product (63.6%)
- Shamraeff Consulting Limited
63.6% - Industry AVG
![profitability](/assets/images/scoreRate1.png)
Profitability
an operating margin of 9% make it as profitable than the average company (9.7%)
- Shamraeff Consulting Limited
9.7% - Industry AVG
![employees](/assets/images/scoreRate2.png)
Employees
with 3 employees, this is above the industry average (2)
3 - Shamraeff Consulting Limited
2 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Shamraeff Consulting Limited
£38k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £85.6k, this is equally as efficient (£99.4k)
- Shamraeff Consulting Limited
£99.4k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 218 days, this is later than average (73 days)
- Shamraeff Consulting Limited
73 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 98 days, this is slower than average (24 days)
- Shamraeff Consulting Limited
24 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shamraeff Consulting Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shamraeff Consulting Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 34.4%, this is a lower level of debt than the average (50.5%)
34.4% - Shamraeff Consulting Limited
50.5% - Industry AVG
SHAMRAEFF CONSULTING LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
EBITDA* |
* 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 | |||||||||||||||
Depreciation | 0 | 0 | 1,747 | 917 | 302 | 1,640 | 2,081 | 1,801 | 1,801 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Tax | |||||||||||||||
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 | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -1,511 | 1,511 | 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 | 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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
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 |
shamraeff consulting limited Credit Report and Business Information
Shamraeff Consulting Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for shamraeff consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in GU34 area or any other competitors across 12 key performance metrics.
shamraeff consulting limited Ownership
SHAMRAEFF CONSULTING LIMITED group structure
Shamraeff Consulting Limited has no subsidiary companies.
Ultimate parent company
SHAMRAEFF CONSULTING LIMITED
06590144
shamraeff consulting limited directors
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 2024turnover
256.8k
+12%
operating profit
23k
0%
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 2024net assets
172.1k
+0.11%
total assets
262.5k
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
shamraeff consulting limited company details
company number
06590144
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2008
age
16
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2024
address
linden house old odiham road, alton, hampshire, GU34 4BW
accountant
DUNCAN SWEETLAND
auditor
-
shamraeff consulting 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 shamraeff consulting limited.
![charges](/assets/images/company_charges.png)
shamraeff consulting limited Companies House Filings - See Documents
date | description | view/download |
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