shopisfy limited
shopisfy limited Company Information
Company Number
07454921
Website
www.shopisfy.comRegistered Address
14 derby road, stapleford, nottingham, NG9 7AA
Industry
Retail sale via mail order houses or via Internet
Telephone
01213593860
Next Accounts Due
April 2024
Group Structure
View All
Directors
Zhagum Arshad9 Years
Shareholders
sofia ijaz 50%
zhagum arshad 50%
shopisfy limited Estimated Valuation
The estimated valuation range for shopisfy limited, derived from financial data as of January 2019 and the most recent industry multiples, is between £254.1k to £667.6k
shopisfy limited Estimated Valuation
The estimated valuation range for shopisfy limited, derived from financial data as of January 2019 and the most recent industry multiples, is between £254.1k to £667.6k
shopisfy limited Estimated Valuation
The estimated valuation range for shopisfy limited, derived from financial data as of January 2019 and the most recent industry multiples, is between £254.1k to £667.6k
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Shopisfy Limited Overview
Shopisfy Limited is a dissolved company that was located in nottingham, NG9 7AA with a Companies House number of 07454921. It operated in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in November 2010, it's largest shareholder was sofia ijaz with a 50% stake. The last turnover for Shopisfy Limited was estimated at £2.5m.
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Shopisfy Limited Health Check
Pomanda's financial health check has awarded Shopisfy Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
5 Weak
Size
annual sales of £2.5m, make it larger than the average company (£388.2k)
- Shopisfy Limited
£388.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (5.8%)
- Shopisfy Limited
5.8% - Industry AVG
Production
with a gross margin of 37.3%, this company has a comparable cost of product (37.3%)
- Shopisfy Limited
37.3% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (3.5%)
- Shopisfy Limited
3.5% - Industry AVG
Employees
with 13 employees, this is below the industry average (28)
- Shopisfy Limited
28 - Industry AVG
Pay Structure
on an average salary of £29.4k, the company has an equivalent pay structure (£29.4k)
- Shopisfy Limited
£29.4k - Industry AVG
Efficiency
resulting in sales per employee of £195.3k, this is equally as efficient (£208.1k)
- Shopisfy Limited
£208.1k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (22 days)
- Shopisfy Limited
22 days - Industry AVG
Creditor Days
its suppliers are paid after 185 days, this is slower than average (42 days)
- Shopisfy Limited
42 days - Industry AVG
Stock Days
it holds stock equivalent to 223 days, this is more than average (65 days)
- Shopisfy Limited
65 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (17 weeks)
1 weeks - Shopisfy Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77%, this is a similar level of debt than the average (74.7%)
77% - Shopisfy Limited
74.7% - Industry AVG
shopisfy limited Credit Report and Business Information
Shopisfy Limited Competitor Analysis
Perform a competitor analysis for shopisfy limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
shopisfy limited Ownership
SHOPISFY LIMITED group structure
Shopisfy Limited has no subsidiary companies.
Ultimate parent company
SHOPISFY LIMITED
07454921
shopisfy limited directors
Shopisfy Limited currently has 1 director, Mr Zhagum Arshad serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Zhagum Arshad | England | 43 years | Feb 2015 | - | Director |
SHOPISFY LIMITED financials
Shopisfy Limited's latest turnover from January 2019 is estimated at £2.5 million and the company has net assets of £312.3 thousand. According to their latest financial statements, we estimate that Shopisfy Limited has 13 employees and maintains cash reserves of £26.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 254,573 | 280,287 | 214,270 | 157,234 | 129,762 | 62,256 | 45,622 | 4,064 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 66,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 321,053 | 280,287 | 214,270 | 157,234 | 129,762 | 62,256 | 45,622 | 4,064 |
| Stock & work in progress | 975,000 | 889,380 | 960,750 | 817,630 | 803,250 | 647,150 | 280,760 | 5,270 |
| Trade Debtors | 32,700 | 45,889 | 89,486 | 45,301 | 72,767 | 49,424 | 61,066 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 26,865 | 1,034 | 1,147 | 1,089 | 1,816 | 677 | 330 | 223 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,034,565 | 936,303 | 1,051,383 | 864,020 | 877,833 | 697,251 | 342,156 | 5,493 |
| total assets | 1,355,618 | 1,216,590 | 1,265,653 | 1,021,254 | 1,007,595 | 759,507 | 387,778 | 9,557 |
| Bank overdraft | 109,052 | 73,359 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 809,722 | 662,375 | 987,393 | 773,987 | 789,612 | 651,498 | 331,328 | 3,879 |
| Group/Directors Accounts | 683 | 235 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 3,948 | 37,296 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 46,454 | 57,369 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 969,859 | 830,634 | 987,393 | 773,987 | 789,612 | 651,498 | 331,328 | 3,879 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 73,490 | 67,872 | 0 | 0 | 16,088 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 73,490 | 67,872 | 0 | 0 | 16,088 | 0 | 0 | 0 |
| total liabilities | 1,043,349 | 898,506 | 987,393 | 773,987 | 805,700 | 651,498 | 331,328 | 3,879 |
| net assets | 312,269 | 318,084 | 278,260 | 247,267 | 201,895 | 108,009 | 56,450 | 5,678 |
| total shareholders funds | 312,269 | 318,084 | 278,260 | 247,267 | 201,895 | 108,009 | 56,450 | 5,678 |
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 63,644 | 71,060 | 42,204 | 32,441 | 15,564 | 11,405 | 1,016 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 85,620 | -71,370 | 143,120 | 14,380 | 156,100 | 366,390 | 280,760 | 5,270 |
| Debtors | -13,189 | -43,597 | 44,185 | -27,466 | 23,343 | -11,642 | 61,066 | 0 |
| Creditors | 147,347 | -325,018 | 213,406 | -15,625 | 138,114 | 320,170 | 331,328 | 3,879 |
| Accruals and Deferred Income | -10,915 | 57,369 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 66,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 448 | 235 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -27,730 | 105,168 | 0 | -16,088 | 16,088 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 25,831 | -113 | 58 | -727 | 1,139 | 347 | 330 | 223 |
| overdraft | 35,693 | 73,359 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -9,862 | -73,472 | 58 | -727 | 1,139 | 347 | 330 | 223 |
P&L
January 2019turnover
2.5m
+15%
operating profit
236.8
0%
gross margin
37.3%
-1.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2019net assets
312.3k
-0.02%
total assets
1.4m
+0.11%
cash
26.9k
+24.98%
net assets
Total assets minus all liabilities
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shopisfy limited company details
company number
07454921
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
November 2010
age
14
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
14 derby road, stapleford, nottingham, NG9 7AA
last accounts submitted
January 2019
shopisfy 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 shopisfy limited.
shopisfy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
