Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
27 st dunstan's road, london, W7 2EY
Website
-
shaisden renovations limitedEstimated Valuation
£174.4k
Pomanda estimates the enterprise value of SHAISDEN RENOVATIONS LIMITED at £174.4k based on a Turnover of £75.3k and 2.32x industry multiple (adjusted for size and gross margin).
shaisden renovations limitedEstimated Valuation
£9.5k
Pomanda estimates the enterprise value of SHAISDEN RENOVATIONS LIMITED at £9.5k based on an EBITDA of £2.1k and a 4.51x industry multiple (adjusted for size and gross margin).
shaisden renovations limitedEstimated Valuation
£14.8k
Pomanda estimates the enterprise value of SHAISDEN RENOVATIONS LIMITED at £14.8k based on Net Assets of £8.8k and 1.68x industry multiple (adjusted for liquidity).
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Shaisden Renovations LimitedOverview
Shaisden Renovations Limited is a live company located in london, W7 2EY with a Companies House number of 07723827. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2011, it's largest shareholder is
dennis lloyd
with a 40% stake. Shaisden Renovations Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£75.3k with
high
growth in recent years.
Pomanda's financial health check has awarded Shaisden Renovations Limited a 1 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 Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £75.3k, make it smaller than the average company (£978.6k)
£75.3k - Shaisden Renovations Limited
£978.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (5.8%)
29% - Shaisden Renovations Limited
5.8% - Industry AVG
Production
with a gross margin of 31.5%, this company has a higher cost of product (72.5%)
31.5% - Shaisden Renovations Limited
72.5% - Industry AVG
Profitability
an operating margin of 2.8% make it less profitable than the average company (28.7%)
2.8% - Shaisden Renovations Limited
28.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Shaisden Renovations Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
£33.7k - Shaisden Renovations Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £37.7k, this is less efficient (£197.4k)
£37.7k - Shaisden Renovations Limited
£197.4k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (31 days)
55 days - Shaisden Renovations Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (36 days)
2 days - Shaisden Renovations Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shaisden Renovations Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shaisden Renovations Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.9%, this is a higher level of debt than the average (69.3%)
95.9% - Shaisden Renovations Limited
69.3% - Industry AVG
SHAISDEN RENOVATIONS LIMITED financials
EXPORT
Shaisden Renovations Limited's latest turnover from August 2024 is estimated at £75.3 thousand and the company has net assets of £8.8 thousand. According to their latest financial statements, Shaisden Renovations Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Turnover
75,304
53,537
34,133
35,400
37,861
34,542
69,499
74,893
82,271
6,511
6,035
1,473
810
Other Income Or Grants
Cost Of Sales
51,590
37,215
24,144
25,547
26,705
24,488
48,208
50,557
55,591
4,630
4,379
1,090
593
Gross Profit
23,714
16,322
9,989
9,853
11,156
10,054
21,292
24,336
26,679
1,881
1,656
383
218
Admin Expenses
21,606
16,665
11,035
10,361
8,454
11,551
51,246
37,688
-36,526
-6,462
-415
7,434
448
Operating Profit
2,108
-343
-1,046
-508
2,702
-1,497
-29,954
-13,352
63,205
8,343
2,071
-7,051
-230
Interest Payable
Interest Receivable
19
24
18
14
25
20
Pre-Tax Profit
2,108
-343
-1,046
-508
2,702
-1,497
-29,954
-13,333
63,229
8,361
2,085
-7,026
-210
Tax
-527
-513
-12,646
-1,672
-438
Profit After Tax
1,581
-343
-1,046
-508
2,189
-1,497
-29,954
-13,333
50,583
6,689
1,647
-7,026
-210
Dividends Paid
Retained Profit
1,581
-343
-1,046
-508
2,189
-1,497
-29,954
-13,333
50,583
6,689
1,647
-7,026
-210
Employee Costs
67,333
31,195
30,131
27,261
27,259
27,666
26,590
50,774
51,709
26,025
24,939
23,773
24,111
Number Of Employees
2
1
1
1
1
1
1
2
2
1
1
1
1
EBITDA*
2,108
-343
-1,046
-508
2,702
-1,497
-29,954
-13,352
63,205
9,668
2,071
-5,126
-230
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Tangible Assets
201,859
201,859
201,859
201,859
201,859
201,859
201,859
201,859
201,859
374,276
377,457
379,382
324,807
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
201,859
201,859
201,859
201,859
201,859
201,859
201,859
201,859
201,859
374,276
377,457
379,382
324,807
Stock & work in progress
Trade Debtors
11,458
9,171
6,429
7,287
7,502
5,508
4,264
4,851
Group Debtors
Misc Debtors
573
455
398
344
321
248
Cash
15,076
4,060
3,273
2,268
7,805
misc current assets
248
total current assets
12,031
9,626
6,827
7,631
7,823
5,756
4,512
4,851
15,076
4,060
3,273
2,268
7,805
total assets
213,890
211,485
208,686
209,490
209,682
207,615
206,371
206,710
216,935
378,336
380,730
381,650
332,612
Bank overdraft
Bank loan
Trade Creditors
371
1,384
1,142
826
948
197,375
161,033
25,623
5,607
4,690
1,214
750
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
371
1,384
1,142
826
948
197,375
161,033
25,623
5,607
4,690
1,214
750
loans
hp & lease commitments
Accruals and Deferred Income
1,713
1,573
600
600
600
600
600
7,327
other liabilities
203,034
202,721
199,168
199,168
199,168
199,168
139,529
371,529
381,529
387,671
332,071
provisions
total long term liabilities
204,747
204,294
199,768
199,768
199,768
199,768
600
7,327
139,529
371,529
381,529
387,671
332,071
total liabilities
205,118
204,294
201,152
200,910
200,594
200,716
197,975
168,360
165,152
377,136
386,219
388,885
332,821
net assets
8,772
7,191
7,534
8,580
9,088
6,899
8,396
38,350
51,783
1,200
-5,489
-7,235
-209
total shareholders funds
8,772
7,191
7,534
8,580
9,088
6,899
8,396
38,350
51,783
1,200
-5,489
-7,235
-209
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Operating Activities
Operating Profit
2,108
-343
-1,046
-508
2,702
-1,497
-29,954
-13,352
63,205
8,343
2,071
-7,051
-230
Depreciation
1,325
1,925
Amortisation
Tax
-527
-513
-12,646
-1,672
-438
Stock
Debtors
2,405
2,799
-804
-192
2,067
1,492
-587
4,851
Creditors
371
-1,384
242
316
-122
-196,427
36,342
135,410
20,016
917
3,476
464
750
Accruals and Deferred Income
140
973
-6,727
7,327
Deferred Taxes & Provisions
Cash flow from operations
-313
-3,553
-199,416
248
124,534
70,575
8,913
5,109
-4,662
520
Investing Activities
capital expenditure
172,417
1,856
1,925
-56,500
-324,807
Change in Investments
cash flow from investments
172,417
1,856
1,925
-56,500
-324,807
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
313
3,553
199,168
-139,529
-232,000
-10,000
-6,142
55,600
332,071
share issue
-100
99
1
interest
19
24
18
14
25
20
cash flow from financing
313
3,553
199,168
-139,610
-231,976
-9,982
-6,029
55,625
332,092
cash and cash equivalents
cash
-15,076
11,016
787
1,005
-5,537
7,805
overdraft
change in cash
-15,076
11,016
787
1,005
-5,537
7,805
shaisden renovations 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 shaisden renovations limited. Get real-time insights into shaisden renovations limited's credit score, group structure and payment trends.
Perform a competitor analysis for shaisden renovations limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 7 area or any other competitors across 12 key performance metrics.
shaisden renovations limited Ownership
SHAISDEN RENOVATIONS LIMITED group structure
Shaisden Renovations Limited has no subsidiary companies.
Ultimate parent company
SHAISDEN RENOVATIONS LIMITED
07723827
SHAISDEN RENOVATIONS LIMITED Shareholders
The largest shareholders in Shaisden Renovations Limited include Dennis Lloyd and Michele Patricia Lloyd.
dennis lloyd
40%
michele patricia lloyd
40%
paul savident
20%
shaisden renovations limited directors
Shaisden Renovations Limited currently has 2 directors.
The longest serving directors include
Mr Dennis Lloyd (Oct 2012) and
Mrs Michele Lloyd (Mar 2016).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
27 st dunstan's road, london, W7 2EY
Bank
-
Legal Advisor
-
shaisden renovations 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 shaisden renovations limited.
shaisden renovations 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.
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shaisden renovations limitedCompanies House Filings - See Documents
