shacklocks solicitors and investment advisors limited

Live EstablishedSmallHealthy

shacklocks solicitors and investment advisors limited Company Information

Share SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED

Company Number

07496758

Shareholders

marion elizabeth vesey

Group Structure

View All

Industry

Management of real estate on a fee or contract basis

 

Registered Address

st peter's house bridge street, mansfield, nottinghamshire, NG18 1AL

shacklocks solicitors and investment advisors limited Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED at £1.4m based on a Turnover of £590.4k and 2.32x industry multiple (adjusted for size and gross margin).

shacklocks solicitors and investment advisors limited Estimated Valuation

£190.4k

Pomanda estimates the enterprise value of SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED at £190.4k based on an EBITDA of £31.2k and a 6.11x industry multiple (adjusted for size and gross margin).

shacklocks solicitors and investment advisors limited Estimated Valuation

£188.7k

Pomanda estimates the enterprise value of SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED at £188.7k based on Net Assets of £103.8k and 1.82x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Shacklocks Solicitors And Investment Advisors Limited Overview

Shacklocks Solicitors And Investment Advisors Limited is a live company located in nottinghamshire, NG18 1AL with a Companies House number of 07496758. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in January 2011, it's largest shareholder is marion elizabeth vesey with a 100% stake. Shacklocks Solicitors And Investment Advisors Limited is a established, small sized company, Pomanda has estimated its turnover at £590.4k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Shacklocks Solicitors And Investment Advisors Limited Health Check

Pomanda's financial health check has awarded Shacklocks Solicitors And Investment Advisors Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £590.4k, make it larger than the average company (£414k)

£590.4k - Shacklocks Solicitors And Investment Advisors Limited

£414k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (6.1%)

13% - Shacklocks Solicitors And Investment Advisors Limited

6.1% - Industry AVG

production

Production

with a gross margin of 58%, this company has a comparable cost of product (58%)

58% - Shacklocks Solicitors And Investment Advisors Limited

58% - Industry AVG

profitability

Profitability

an operating margin of 1.9% make it less profitable than the average company (7.7%)

1.9% - Shacklocks Solicitors And Investment Advisors Limited

7.7% - Industry AVG

employees

Employees

with 6 employees, this is similar to the industry average (6)

6 - Shacklocks Solicitors And Investment Advisors Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £40k, the company has an equivalent pay structure (£40k)

£40k - Shacklocks Solicitors And Investment Advisors Limited

£40k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £98.4k, this is equally as efficient (£101.5k)

£98.4k - Shacklocks Solicitors And Investment Advisors Limited

£101.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 63 days, this is later than average (46 days)

63 days - Shacklocks Solicitors And Investment Advisors Limited

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 75 days, this is slower than average (30 days)

75 days - Shacklocks Solicitors And Investment Advisors Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shacklocks Solicitors And Investment Advisors Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (46 weeks)

7 weeks - Shacklocks Solicitors And Investment Advisors Limited

46 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 52.4%, this is a lower level of debt than the average (60.2%)

52.4% - Shacklocks Solicitors And Investment Advisors Limited

60.2% - Industry AVG

SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED financials

EXPORTms excel logo

Shacklocks Solicitors And Investment Advisors Limited's latest turnover from March 2024 is estimated at £590.4 thousand and the company has net assets of £103.8 thousand. According to their latest financial statements, we estimate that Shacklocks Solicitors And Investment Advisors Limited has 6 employees and maintains cash reserves of £16.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012
Turnover590,403389,619206,696408,923223,428164,147154,89480,096405,653769,775714,639609,29191,349
Other Income Or Grants
Cost Of Sales247,713114,35350,372107,44947,17228,14431,14614,046200,586427,198386,565344,89251,926
Gross Profit342,690275,266156,324301,475176,257136,003123,74866,051205,067342,577328,074264,39939,423
Admin Expenses331,683264,518144,487292,769165,924129,397113,74954,134194,423322,556318,518257,05337,981
Operating Profit11,00710,74811,8378,70610,3336,6069,99911,91710,64420,0219,5567,3461,442
Interest Payable7715218392
Interest Receivable64038641271074213322
Pre-Tax Profit11,64711,05711,7268,52510,2486,71210,04111,91710,64820,0249,5567,3481,443
Tax-2,912-2,764-2,228-1,620-1,947-1,275-1,908-2,264-2,129-4,005-2,007-1,690-346
Profit After Tax8,7358,2939,4986,9058,3015,4378,1339,6538,51816,0197,5495,6581,097
Dividends Paid
Retained Profit8,7358,2939,4986,9058,3015,4378,1339,6538,51816,0197,5495,6581,097
Employee Costs239,784203,125111,181213,55833,95867,41363,22531,342146,583235,033207,523165,75632,983
Number Of Employees6536122147651
EBITDA*31,18933,98336,13829,91121,56014,75535,13311,91731,99820,0599,5947,3461,442

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012
Tangible Assets29,88043,30755,86945,24128,05726,25115,78430,59844,42363,45651,121
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets29,88043,30755,86945,24128,05726,25115,78430,59844,42363,45651,121
Stock & work in progress
Trade Debtors102,02680,26743,06384,69554,24835,45335,97817,74063,77869,91569,60768,14310,140
Group Debtors
Misc Debtors69,97063,21562,67559,81578,71633,79235,54055,86714,923
Cash16,1428,2289,9409542,14611,93416,4762912271,16722628
misc current assets
total current assets188,138151,710115,678145,464135,11081,17987,99473,89878,92871,08269,60968,14510,768
total assets218,018195,017171,547190,705163,167107,430103,778104,496123,351134,538120,73068,14510,768
Bank overdraft1,5003,0003,000
Bank loan
Trade Creditors 51,16534,37827,02849,14739,84129,44021,66523,4653,87870,034103,12361,3889,669
Group/Directors Accounts25,642
other short term finances
hp & lease commitments
other current liabilities57,90058,69147,87354,32540,12810,93622,48526,72141,728
total current liabilities109,06593,06976,401106,47282,96940,37644,15050,18671,24870,034103,12361,3889,669
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities1,5004,5004,37526,875
provisions5,1556,8858,3765,4615,3314,9882,9995,8148,8857,3043,301
total long term liabilities5,1556,8858,3766,9619,8314,9882,9995,81413,26034,1793,301
total liabilities114,22099,95484,777113,43392,80045,36447,14956,00084,508104,213106,42461,3889,669
net assets103,79895,06386,77077,27270,36762,06656,62948,49638,84330,32514,3066,7571,099
total shareholders funds103,79895,06386,77077,27270,36762,06656,62948,49638,84330,32514,3066,7571,099
Mar 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012
Operating Activities
Operating Profit11,00710,74811,8378,70610,3336,6069,99911,91710,64420,0219,5567,3461,442
Depreciation20,18223,23524,30121,20511,2278,14925,13421,3543838
Amortisation
Tax-2,912-2,764-2,228-1,620-1,947-1,275-1,908-2,264-2,129-4,005-2,007-1,690-346
Stock
Debtors28,51437,744-38,77211,54663,719-2,273-2,089-5,0948,7863081,46458,00310,140
Creditors16,7877,350-22,1199,30610,4017,775-1,80019,587-66,156-33,08941,73551,7199,669
Accruals and Deferred Income-79110,818-6,45214,19729,192-11,549-4,236-15,00741,728
Deferred Taxes & Provisions-1,730-1,4912,9151303431,989-2,815-3,0711,5814,0033,301
Cash flow from operations14,02910,15247,02640,378-4,17013,96826,46316,256-1,764-13,34051,159-628625
Investing Activities
capital expenditure-6,755-10,673-34,929-38,389-13,033-18,616-10,32013,825-2,321-12,373-51,159
Change in Investments
cash flow from investments-6,755-10,673-34,929-38,389-13,033-18,616-10,32013,825-2,321-12,373-51,159
Financing Activities
Bank loans
Group/Directors Accounts-25,64225,642
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-1,500-3,0004,500-4,375-22,50026,875
share issue2
interest640309-111-181-851074213322
cash flow from financing640309-1,611-3,1814,41510742-30,0163,14526,87824
cash and cash equivalents
cash7,914-1,7128,986-1,192-9,788-4,54216,18564-9401,165-626628
overdraft-1,500-1,5003,000
change in cash7,914-21210,486-1,192-12,788-4,54216,18564-9401,165-626628

shacklocks solicitors and investment advisors limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for shacklocks solicitors and investment advisors limited. Get real-time insights into shacklocks solicitors and investment advisors limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Shacklocks Solicitors And Investment Advisors Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for shacklocks solicitors and investment advisors limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NG18 area or any other competitors across 12 key performance metrics.

shacklocks solicitors and investment advisors limited Ownership

SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED group structure

Shacklocks Solicitors And Investment Advisors Limited has no subsidiary companies.

Ultimate parent company

SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED

07496758

SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED Shareholders

marion elizabeth vesey 100%

shacklocks solicitors and investment advisors limited directors

Shacklocks Solicitors And Investment Advisors Limited currently has 3 directors. The longest serving directors include Ms Marion Vesey (Jan 2011) and Mr Benjamin Stubbins (Apr 2024).

officercountryagestartendrole
Ms Marion Vesey63 years Jan 2011- Director
Mr Benjamin Stubbins45 years Apr 2024- Director
Ms Cassandra Worton46 years Apr 2024- Director

P&L

March 2024

turnover

590.4k

+52%

operating profit

11k

0%

gross margin

58.1%

-17.84%

turnover

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

Balance Sheet

March 2024

net assets

103.8k

+0.09%

total assets

218k

+0.12%

cash

16.1k

+0.96%

net assets

Total assets minus all liabilities

shacklocks solicitors and investment advisors limited company details

company number

07496758

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

January 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

st peter's house bridge street, mansfield, nottinghamshire, NG18 1AL

Bank

-

Legal Advisor

-

shacklocks solicitors and investment advisors 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 shacklocks solicitors and investment advisors limited.

shacklocks solicitors and investment advisors limited 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 SHACKLOCKS SOLICITORS AND INVESTMENT ADVISORS LIMITED. This can take several minutes, an email will notify you when this has completed.

shacklocks solicitors and investment advisors limited Companies House Filings - See Documents

datedescriptionview/download