sheldon flanders financial services ltd

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sheldon flanders financial services ltd Company Information

Share SHELDON FLANDERS FINANCIAL SERVICES LTD

Company Number

07714189

Directors

Karen Sheldon

Shareholders

karen stella sheldon

simon sheldon

Group Structure

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Industry

Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

 

Registered Address

6 st james court, friar gate, derby, derbyshire, DE1 1BT

sheldon flanders financial services ltd Estimated Valuation

£227.6k

Pomanda estimates the enterprise value of SHELDON FLANDERS FINANCIAL SERVICES LTD at £227.6k based on a Turnover of £269.7k and 0.84x industry multiple (adjusted for size and gross margin).

sheldon flanders financial services ltd Estimated Valuation

£27.6k

Pomanda estimates the enterprise value of SHELDON FLANDERS FINANCIAL SERVICES LTD at £27.6k based on an EBITDA of £9.5k and a 2.91x industry multiple (adjusted for size and gross margin).

sheldon flanders financial services ltd Estimated Valuation

£51.5k

Pomanda estimates the enterprise value of SHELDON FLANDERS FINANCIAL SERVICES LTD at £51.5k based on Net Assets of £38.4k and 1.34x industry multiple (adjusted for liquidity).

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Sheldon Flanders Financial Services Ltd Overview

Sheldon Flanders Financial Services Ltd is a live company located in derby, DE1 1BT with a Companies House number of 07714189. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2011, it's largest shareholder is karen stella sheldon with a 99% stake. Sheldon Flanders Financial Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £269.7k with low growth in recent years.

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Sheldon Flanders Financial Services Ltd Health Check

Pomanda's financial health check has awarded Sheldon Flanders Financial Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £269.7k, make it smaller than the average company (£4.7m)

£269.7k - Sheldon Flanders Financial Services Ltd

£4.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.7%)

1% - Sheldon Flanders Financial Services Ltd

3.7% - Industry AVG

production

Production

with a gross margin of 15.9%, this company has a higher cost of product (56.7%)

15.9% - Sheldon Flanders Financial Services Ltd

56.7% - Industry AVG

profitability

Profitability

an operating margin of 3.5% make it less profitable than the average company (10%)

3.5% - Sheldon Flanders Financial Services Ltd

10% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (12)

3 - Sheldon Flanders Financial Services Ltd

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £76k, the company has an equivalent pay structure (£76k)

£76k - Sheldon Flanders Financial Services Ltd

£76k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £89.9k, this is less efficient (£202.9k)

£89.9k - Sheldon Flanders Financial Services Ltd

£202.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 111 days, this is later than average (33 days)

111 days - Sheldon Flanders Financial Services Ltd

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 37 days, this is quicker than average (47 days)

37 days - Sheldon Flanders Financial Services Ltd

47 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sheldon Flanders Financial Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sheldon Flanders Financial Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 57.6%, this is a lower level of debt than the average (69.1%)

57.6% - Sheldon Flanders Financial Services Ltd

69.1% - Industry AVG

SHELDON FLANDERS FINANCIAL SERVICES LTD financials

EXPORTms excel logo

Sheldon Flanders Financial Services Ltd's latest turnover from July 2023 is estimated at £269.7 thousand and the company has net assets of £38.4 thousand. According to their latest financial statements, Sheldon Flanders Financial Services Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012
Turnover269,678300,425206,228260,02992,489143,800115,11927,0776,1066,6247,5030
Other Income Or Grants000000000000
Cost Of Sales226,706249,297170,990210,14576,195112,43390,70718,5114,2324,7665,2730
Gross Profit42,97251,12835,23849,88416,29531,36824,4118,5651,8741,8582,2300
Admin Expenses33,49939,92141,38058,17622,36912,1179,959-9,3517,6193,552-8,5810
Operating Profit9,47311,207-6,142-8,292-6,07419,25114,45217,916-5,745-1,69410,8110
Interest Payable000000000000
Interest Receivable00000019625877430
Pre-Tax Profit9,47311,207-6,142-8,292-6,07419,25114,47217,978-5,687-1,61710,8530
Tax-2,368-2,129000-3,658-2,750-3,59500-2,4960
Profit After Tax7,1059,078-6,142-8,292-6,07415,59311,72214,382-5,687-1,6178,3570
Dividends Paid000000000000
Retained Profit7,1059,078-6,142-8,292-6,07415,59311,72214,382-5,687-1,6178,3570
Employee Costs227,935296,24669,29269,00270,06767,18963,96861,87558,56258,67058,4860
Number Of Employees341111111110
EBITDA*9,47311,207-6,142-8,292-6,07419,25114,45218,466-5,598-1,49810,9610

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012
Tangible Assets8,38010,40111,5057,2479,4758,6661,5241,6524415884500
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets8,38010,40111,5057,2479,4758,6661,5241,6524415884500
Stock & work in progress000000000000
Trade Debtors82,20580,25875,85083,83934,15149,58840,12810,2000000
Group Debtors000000000000
Misc Debtors000000000000
Cash000000015,4249,20713,89717,0660
misc current assets000000000000
total current assets82,20580,25875,85083,83934,15149,58840,12825,6249,20713,89717,0660
total assets90,58590,65987,35591,08643,62658,25441,65227,2769,64814,48517,5160
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 23,56821,69416,81912,7026,95015,50414,49511,8318,5857,7359,1490
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities23,56821,69416,81912,7026,95015,50414,49511,8318,5857,7359,1490
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities28,59237,64548,29450,00000000000
provisions000000000000
total long term liabilities28,59237,64548,29450,00000000000
total liabilities52,16059,33965,11362,7026,95015,50414,49511,8318,5857,7359,1490
net assets38,42531,32022,24228,38436,67642,75027,15715,4451,0636,7508,3670
total shareholders funds38,42531,32022,24228,38436,67642,75027,15715,4451,0636,7508,3670
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012
Operating Activities
Operating Profit9,47311,207-6,142-8,292-6,07419,25114,45217,916-5,745-1,69410,8110
Depreciation00000005501471961500
Amortisation000000000000
Tax-2,368-2,129000-3,658-2,750-3,59500-2,4960
Stock000000000000
Debtors1,9474,408-7,98949,688-15,4379,46029,92810,2000000
Creditors1,8744,8754,1175,752-8,5541,0092,6643,246850-1,4149,1490
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations7,0329,5455,964-52,2288097,142-15,5627,917-4,748-2,91217,6140
Investing Activities
capital expenditure2,0211,104-4,2582,228-809-7,142128-1,7610-334-6000
Change in Investments000000000000
cash flow from investments2,0211,104-4,2582,228-809-7,142128-1,7610-334-6000
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities-9,053-10,649-1,70650,00000000000
share issue000000-10000100
interest00000019625877430
cash flow from financing-9,053-10,649-1,70650,000009625877530
cash and cash equivalents
cash000000-15,4246,217-4,690-3,16917,0660
overdraft000000000000
change in cash000000-15,4246,217-4,690-3,16917,0660

sheldon flanders financial 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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Sheldon Flanders Financial Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sheldon flanders financial services ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in DE1 area or any other competitors across 12 key performance metrics.

sheldon flanders financial services ltd Ownership

SHELDON FLANDERS FINANCIAL SERVICES LTD group structure

Sheldon Flanders Financial Services Ltd has no subsidiary companies.

Ultimate parent company

SHELDON FLANDERS FINANCIAL SERVICES LTD

07714189

SHELDON FLANDERS FINANCIAL SERVICES LTD Shareholders

karen stella sheldon 99%
simon sheldon 1%

sheldon flanders financial services ltd directors

Sheldon Flanders Financial Services Ltd currently has 1 director, Mrs Karen Sheldon serving since Jul 2011.

officercountryagestartendrole
Mrs Karen SheldonUnited Kingdom55 years Jul 2011- Director

P&L

July 2023

turnover

269.7k

-10%

operating profit

9.5k

0%

gross margin

16%

-6.37%

turnover

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

Balance Sheet

July 2023

net assets

38.4k

+0.23%

total assets

90.6k

0%

cash

0

0%

net assets

Total assets minus all liabilities

sheldon flanders financial services ltd company details

company number

07714189

Type

Private limited with Share Capital

industry

64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

incorporation date

July 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

sheldon financial services ltd (January 2012)

accountant

-

auditor

-

address

6 st james court, friar gate, derby, derbyshire, DE1 1BT

Bank

-

Legal Advisor

-

sheldon flanders financial 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 sheldon flanders financial services ltd.

sheldon flanders financial 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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sheldon flanders financial services ltd Companies House Filings - See Documents

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