7 shellhouse
7 shellhouse Company Information
Company Number
06988949
Next Accounts
May 2025
Shareholders
-
Group Structure
View All
Industry
Non-trading company
Registered Address
7 shell road, lewisham, london, SE13 7TW
Website
-7 shellhouse Estimated Valuation
Pomanda estimates the enterprise value of 7 SHELLHOUSE at £737 based on a Turnover of £1.8k and 0.41x industry multiple (adjusted for size and gross margin).
7 shellhouse Estimated Valuation
Pomanda estimates the enterprise value of 7 SHELLHOUSE at £0 based on an EBITDA of £-166 and a 3.24x industry multiple (adjusted for size and gross margin).
7 shellhouse Estimated Valuation
Pomanda estimates the enterprise value of 7 SHELLHOUSE at £4.1k based on Net Assets of £3.1k and 1.31x industry multiple (adjusted for liquidity).
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7 Shellhouse Overview
7 Shellhouse is a live company located in london, SE13 7TW with a Companies House number of 06988949. It operates in the non-trading company sector, SIC Code 74990. Founded in August 2009, it's largest shareholder is unknown. 7 Shellhouse is a established, micro sized company, Pomanda has estimated its turnover at £1.8k with declining growth in recent years.
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7 Shellhouse Health Check
Pomanda's financial health check has awarded 7 Shellhouse a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £1.8k, make it smaller than the average company (£3.2m)
£1.8k - 7 Shellhouse
£3.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (4.7%)
- 7 Shellhouse
4.7% - Industry AVG
Production
with a gross margin of 18.1%, this company has a higher cost of product (34.8%)
18.1% - 7 Shellhouse
34.8% - Industry AVG
Profitability
an operating margin of -9.3% make it less profitable than the average company (4.8%)
-9.3% - 7 Shellhouse
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
- 7 Shellhouse
41 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
- 7 Shellhouse
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £1.8k, this is less efficient (£147.2k)
- 7 Shellhouse
£147.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - 7 Shellhouse
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 7 Shellhouse
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 7 Shellhouse
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 311 weeks, this is more cash available to meet short term requirements (35 weeks)
311 weeks - 7 Shellhouse
35 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.4%, this is a lower level of debt than the average (47.6%)
16.4% - 7 Shellhouse
47.6% - Industry AVG
7 SHELLHOUSE financials
7 Shellhouse's latest turnover from August 2023 is £1.8 thousand and the company has net assets of £3.1 thousand. According to their latest financial statements, we estimate that 7 Shellhouse has 1 employee and maintains cash reserves of £3.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,800 | 1,800 | 1,799 | 1,801 | 1,800 | 1,800 | 1,612 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,560 | 2,308 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 747 | 761 | -1,334 | -57 | 1,728 | |||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | 18 | -646 | 592 | 427 | -1,490 | 674 | 616 | 643 | 458 | 747 | 761 | -1,334 | -57 | 1,728 |
| Tax | ||||||||||||||
| Profit After Tax | 18 | -646 | 592 | 427 | -1,490 | 674 | 616 | 643 | 458 | 747 | 761 | -1,334 | -57 | 1,728 |
| Dividends Paid | ||||||||||||||
| Retained Profit | 18 | -646 | 592 | 427 | -1,490 | 674 | 616 | 643 | 458 | 747 | 761 | -1,334 | -57 | 1,728 |
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* | 747 | 761 | -1,334 | -57 | 1,728 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | ||||||||||||||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 4,591 | 4,294 | 3,584 | 280 | 1,320 | 270 | ||||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 83 | 78 | 77 | 69 | 69 | 217 | 63 | 65 | 62 | 52 | 555 | |||
| Cash | 3,667 | 3,594 | 4,182 | 4,269 | 3,532 | 2,692 | 2,089 | 1,334 | 867 | 1,069 | 1,653 | |||
| misc current assets | ||||||||||||||
| total current assets | 3,750 | 3,672 | 4,259 | 4,338 | 3,601 | 4,591 | 4,294 | 3,584 | 2,909 | 2,152 | 1,399 | 1,209 | 2,441 | 2,478 |
| total assets | 3,750 | 3,672 | 4,259 | 4,338 | 3,601 | 4,591 | 4,294 | 3,584 | 2,909 | 2,152 | 1,399 | 1,209 | 2,441 | 2,478 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 355 | 732 | 638 | |||||||||||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 613 | 553 | 494 | 1,165 | 855 | 606 | 307 | 301 | 872 | 770 | 750 | |||
| total current liabilities | 613 | 553 | 494 | 1,165 | 855 | 355 | 732 | 638 | 606 | 307 | 301 | 872 | 770 | 750 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | ||||||||||||||
| total liabilities | 613 | 553 | 494 | 1,165 | 855 | 355 | 732 | 638 | 606 | 307 | 301 | 872 | 770 | 750 |
| net assets | 3,137 | 3,119 | 3,765 | 3,173 | 2,746 | 4,236 | 3,562 | 2,946 | 2,303 | 1,845 | 1,098 | 337 | 1,671 | 1,728 |
| total shareholders funds | 3,137 | 3,119 | 3,765 | 3,173 | 2,746 | 4,236 | 3,562 | 2,946 | 2,303 | 1,845 | 1,098 | 337 | 1,671 | 1,728 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 747 | 761 | -1,334 | -57 | 1,728 | |||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 5 | 1 | 8 | -4,522 | 297 | 710 | 3,367 | 154 | -2 | -277 | -1,030 | 547 | 825 | |
| Creditors | -355 | -377 | 94 | 638 | ||||||||||
| Accruals and Deferred Income | 60 | 59 | -671 | 310 | 855 | -606 | 299 | 6 | -571 | 102 | 20 | 750 | ||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | 755 | 467 | -202 | -584 | 1,653 | |||||||||
| 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 | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 73 | -588 | -87 | 737 | 3,532 | -2,692 | 603 | 755 | 467 | -202 | -584 | 1,653 | ||
| overdraft | ||||||||||||||
| change in cash | 73 | -588 | -87 | 737 | 3,532 | -2,692 | 603 | 755 | 467 | -202 | -584 | 1,653 |
7 shellhouse Credit Report and Business Information
7 Shellhouse Competitor Analysis
Perform a competitor analysis for 7 shellhouse by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE13 area or any other competitors across 12 key performance metrics.
7 shellhouse Ownership
7 SHELLHOUSE group structure
7 Shellhouse has no subsidiary companies.
Ultimate parent company
7 SHELLHOUSE
06988949
7 shellhouse directors
7 Shellhouse currently has 3 directors. The longest serving directors include Miss Rosie Gliddon (Jan 2021) and Mr Daniel Churchill (Apr 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Rosie Gliddon | 38 years | Jan 2021 | - | Director | |
| Mr Daniel Churchill | 44 years | Apr 2021 | - | Director | |
| Mr Reuben Moghadam | 29 years | Jun 2024 | - | Director |
P&L
August 2023turnover
1.8k
0%
operating profit
-166.6
0%
gross margin
18.1%
+19.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
3.1k
+0.01%
total assets
3.8k
+0.02%
cash
3.7k
+0.02%
net assets
Total assets minus all liabilities
7 shellhouse company details
company number
06988949
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
74990 - Non-trading company
incorporation date
August 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
KIRK RICE LLP
auditor
-
address
7 shell road, lewisham, london, SE13 7TW
Bank
-
Legal Advisor
-
7 shellhouse 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 7 shellhouse.
7 shellhouse 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.
Click to start generating capital raising & share issue transactions for 7 SHELLHOUSE. This can take several minutes, an email will notify you when this has completed.
7 shellhouse Companies House Filings - See Documents
| date | description | view/download |
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