shaqe services ltd

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shaqe services ltd Company Information

Share SHAQE SERVICES LTD

Company Number

06858463

Directors

Dean Dookhan

Shareholders

dean zainool dookhan

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

133 tame road, birmingham, B6 7DG

Website

-

shaqe services ltd Estimated Valuation

£14.7k

Pomanda estimates the enterprise value of SHAQE SERVICES LTD at £14.7k based on a Turnover of £37.2k and 0.39x industry multiple (adjusted for size and gross margin).

shaqe services ltd Estimated Valuation

£14.8k

Pomanda estimates the enterprise value of SHAQE SERVICES LTD at £14.8k based on an EBITDA of £5.1k and a 2.89x industry multiple (adjusted for size and gross margin).

shaqe services ltd Estimated Valuation

£9.8k

Pomanda estimates the enterprise value of SHAQE SERVICES LTD at £9.8k based on Net Assets of £4.6k and 2.13x industry multiple (adjusted for liquidity).

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Shaqe Services Ltd Overview

Shaqe Services Ltd is a live company located in birmingham, B6 7DG with a Companies House number of 06858463. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2009, it's largest shareholder is dean zainool dookhan with a 100% stake. Shaqe Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £37.2k with declining growth in recent years.

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Shaqe Services Ltd Health Check

Pomanda's financial health check has awarded Shaqe Services Ltd a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £37.2k, make it smaller than the average company (£3.7m)

£37.2k - Shaqe Services Ltd

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (8.2%)

-6% - Shaqe Services Ltd

8.2% - Industry AVG

production

Production

with a gross margin of 17.1%, this company has a higher cost of product (38.1%)

17.1% - Shaqe Services Ltd

38.1% - Industry AVG

profitability

Profitability

an operating margin of 13.8% make it more profitable than the average company (5.7%)

13.8% - Shaqe Services Ltd

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (22)

1 - Shaqe Services Ltd

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)

£46.5k - Shaqe Services Ltd

£46.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £37.2k, this is less efficient (£145.9k)

£37.2k - Shaqe Services Ltd

£145.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 65 days, this is later than average (36 days)

65 days - Shaqe Services Ltd

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 46 days, this is slower than average (33 days)

46 days - Shaqe Services Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shaqe Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Shaqe Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 45.8%, this is a lower level of debt than the average (58.8%)

45.8% - Shaqe Services Ltd

58.8% - Industry AVG

SHAQE SERVICES LTD financials

EXPORTms excel logo

Shaqe Services Ltd's latest turnover from March 2024 is estimated at £37.2 thousand and the company has net assets of £4.6 thousand. According to their latest financial statements, Shaqe Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover37,17146,15747,91545,10252,08250,32948,45036,66335,59113,30629,80027,34810,29611,07549,009
Other Income Or Grants
Cost Of Sales30,81338,12140,12938,02143,11941,94140,31130,18029,43811,07824,82522,6538,4389,025
Gross Profit6,3588,0377,7867,0828,9638,3888,1396,4836,1532,2284,9754,6951,8582,05149,009
Admin Expenses1,2307,4167,6037,0639,1818,2348,3346,0496,7271,8805,0466,6181,1691,66018,356
Operating Profit5,12862118319-218154-195434-574348-71-1,92368939130,653
Interest Payable
Interest Receivable224544465137
Pre-Tax Profit5,12862118319-218154-195434-552392-27-1,87774142830,653
Tax-1,282-118-35-4-29-87-82-193-120-6,328
Profit After Tax3,84650314815-218125-195347-552310-27-1,87754830824,325
Dividends Paid23,000
Retained Profit3,84650314815-218125-195347-552310-27-1,8775483081,325
Employee Costs46,51489,53484,50580,33379,54877,13672,73035,56535,65535,50935,26734,78934,71434,23613,869
Number Of Employees122222211111111
EBITDA*5,12862118319-218154-195434-574674279-1,5731,03963730,783

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,8517391,5019691,8252,4113,2131113276771,027854520
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,8517391,5019691,8252,4113,2131113276771,027854520
Stock & work in progress
Trade Debtors6,6502,5434,1543,8034,8674,6713,9199,5238,66768383986,008
Group Debtors
Misc Debtors
Cash8,7439,1798,5269,72810,7094,177
misc current assets
total current assets6,6502,5434,1543,8034,8674,6713,9199,5238,6679,4269,1798,5269,81110,80710,185
total assets8,5013,2825,6554,7726,6927,0827,1329,5248,6689,4279,5069,20310,83811,66110,705
Bank overdraft
Bank loan
Trade Creditors 3,8952,5225,3984,6636,5986,7706,9459,1428,6338,8399,2288,8988,65610,027
Group/Directors Accounts800
other short term finances
hp & lease commitments
other current liabilities8,579
total current liabilities3,8952,5225,3984,6636,5986,7706,9459,1428,6338,8399,2288,8988,65610,0279,379
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities3,8952,5225,3984,6636,5986,7706,9459,1428,6338,8399,2288,8988,65610,0279,379
net assets4,60676025710994312187382355882783052,1821,6341,326
total shareholders funds4,60676025710994312187382355882783052,1821,6341,326
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit5,12862118319-218154-195434-574348-71-1,92368939130,653
Depreciation326350350350246130
Amortisation
Tax-1,282-118-35-4-29-87-82-193-120-6,328
Stock
Debtors4,107-1,611351-1,064196752-5,6048567,984683-83-15-5,9106,008
Creditors1,373-2,876735-1,935-172-175-2,197509-206-389330242-1,37110,027
Accruals and Deferred Income-8,5798,579
Deferred Taxes & Provisions
Cash flow from operations1,112-762532-856-586-8023,212-8,764-480609-1,248-5107,87527,026
Investing Activities
capital expenditure-1,112762-532856586802-3,212-523-580-650
Change in Investments
cash flow from investments-1,112762-532856586802-3,212-523-580-650
Financing Activities
Bank loans
Group/Directors Accounts-800800
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-11
interest224544465137
cash flow from financing2145444651-763801
cash and cash equivalents
cash-8,743-436653-1,202-9816,5324,177
overdraft
change in cash-8,743-436653-1,202-9816,5324,177

shaqe services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Shaqe Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for shaqe services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B 6 area or any other competitors across 12 key performance metrics.

shaqe services ltd Ownership

SHAQE SERVICES LTD group structure

Shaqe Services Ltd has no subsidiary companies.

Ultimate parent company

SHAQE SERVICES LTD

06858463

SHAQE SERVICES LTD Shareholders

dean zainool dookhan 100%

shaqe services ltd directors

Shaqe Services Ltd currently has 1 director, Mr Dean Dookhan serving since Mar 2009.

officercountryagestartendrole
Mr Dean DookhanEngland44 years Mar 2009- Director

P&L

March 2024

turnover

37.2k

-19%

operating profit

5.1k

0%

gross margin

17.2%

-1.77%

turnover

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

Balance Sheet

March 2024

net assets

4.6k

+5.06%

total assets

8.5k

+1.59%

cash

0

0%

net assets

Total assets minus all liabilities

shaqe services ltd company details

company number

06858463

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

March 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

dookhan limited (April 2024)

accountant

AMCI ASSOCIATES LTD

auditor

-

address

133 tame road, birmingham, B6 7DG

Bank

-

Legal Advisor

-

shaqe services ltd 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 shaqe services ltd.

shaqe services ltd 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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shaqe services ltd Companies House Filings - See Documents

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