the shipping professional network london
the shipping professional network london Company Information
Group Structure
View All
Industry
Activities of professional membership organisations
Registered Address
30 park street, first floor, london, SE1 9EQ
Website
http://https://spnl.co.ukthe shipping professional network london Estimated Valuation
Pomanda estimates the enterprise value of THE SHIPPING PROFESSIONAL NETWORK LONDON at £26.4k based on a Turnover of £70.4k and 0.37x industry multiple (adjusted for size and gross margin).
the shipping professional network london Estimated Valuation
Pomanda estimates the enterprise value of THE SHIPPING PROFESSIONAL NETWORK LONDON at £3.9k based on an EBITDA of £2k and a 2x industry multiple (adjusted for size and gross margin).
the shipping professional network london Estimated Valuation
Pomanda estimates the enterprise value of THE SHIPPING PROFESSIONAL NETWORK LONDON at £12.3k based on Net Assets of £5k and 2.44x industry multiple (adjusted for liquidity).
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The Shipping Professional Network London Overview
The Shipping Professional Network London is a live company located in london, SE1 9EQ with a Companies House number of 07743513. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in August 2011, it's largest shareholder is unknown. The Shipping Professional Network London is a established, micro sized company, Pomanda has estimated its turnover at £70.4k with rapid growth in recent years.
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The Shipping Professional Network London Health Check
Pomanda's financial health check has awarded The Shipping Professional Network London a 2 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 £70.4k, make it smaller than the average company (£874.7k)
- The Shipping Professional Network London
£874.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 95%, show it is growing at a faster rate (4.8%)
- The Shipping Professional Network London
4.8% - Industry AVG
Production
with a gross margin of 42.6%, this company has a higher cost of product (69.5%)
- The Shipping Professional Network London
69.5% - Industry AVG
Profitability
an operating margin of 2.8% make it more profitable than the average company (2.2%)
- The Shipping Professional Network London
2.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- The Shipping Professional Network London
13 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- The Shipping Professional Network London
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £70.4k, this is less efficient (£111.9k)
- The Shipping Professional Network London
£111.9k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (22 days)
- The Shipping Professional Network London
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- The Shipping Professional Network London
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Shipping Professional Network London
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Shipping Professional Network London
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.4%, this is a higher level of debt than the average (26.7%)
50.4% - The Shipping Professional Network London
26.7% - Industry AVG
THE SHIPPING PROFESSIONAL NETWORK LONDON financials
The Shipping Professional Network London's latest turnover from December 2023 is estimated at £70.4 thousand and the company has net assets of £5 thousand. According to their latest financial statements, we estimate that The Shipping Professional Network London has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 9,450 | 16,313 | 8,660 | 15,483 | 10,948 | 20,638 | 14,887 | 12,144 | 17,620 | |||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | 9,450 | 10,948 | 20,638 | |||||||||
| Admin Expenses | 5,130 | 9,660 | 24,960 | |||||||||
| Operating Profit | 4,320 | -307 | 2,422 | -8,780 | 1,288 | -4,322 | ||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | 4,320 | -307 | 2,422 | -8,780 | 1,288 | -4,322 | 5,137 | -4,603 | 4,071 | |||
| Tax | 258 | -502 | 619 | -1,027 | 920 | -815 | ||||||
| Profit After Tax | 4,320 | -307 | 2,422 | -8,522 | 786 | -3,703 | 4,110 | -3,683 | 3,256 | |||
| Dividends Paid | ||||||||||||
| Retained Profit | 4,320 | -307 | 2,422 | -8,522 | 786 | -3,703 | 4,110 | -3,683 | 3,256 | |||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* | 4,320 | -307 | 2,422 | -8,780 | 1,288 | -4,322 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | ||||||||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 10,154 | 4,704 | 7,663 | 3,250 | 500 | 241 | 1,750 | 6,750 | 2,500 | |||
| Group Debtors | ||||||||||||
| Misc Debtors | 258 | 258 | 117 | 619 | 592 | 920 | ||||||
| Cash | 6,905 | 6,545 | 7,147 | 8,001 | 17,341 | 14,326 | 23,205 | 12,618 | 18,277 | |||
| misc current assets | ||||||||||||
| total current assets | 10,154 | 4,704 | 7,663 | 10,155 | 7,045 | 7,405 | 8,259 | 17,458 | 15,186 | 25,547 | 20,288 | 20,777 |
| total assets | 10,154 | 4,704 | 7,663 | 10,155 | 7,045 | 7,405 | 8,259 | 17,458 | 15,186 | 25,547 | 20,288 | 20,777 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 956 | 600 | 441 | |||||||||
| Group/Directors Accounts | 200 | 350 | 29 | |||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 519 | 1,729 | 1,782 | 4,102 | 5,135 | 3,808 | 10,707 | 9,408 | 6,535 | |||
| total current liabilities | 519 | 1,729 | 1,782 | 5,058 | 5,735 | 4,249 | 10,907 | 9,758 | 6,564 | |||
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 5,123 | 1,141 | 1,700 | |||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 5,123 | 1,141 | 1,700 | |||||||||
| total liabilities | 5,123 | 1,141 | 1,700 | 519 | 1,729 | 1,782 | 5,058 | 5,735 | 4,249 | 10,907 | 9,758 | 6,564 |
| net assets | 5,031 | 3,563 | 5,963 | 9,636 | 5,316 | 5,623 | 3,201 | 11,723 | 10,937 | 14,640 | 10,530 | 14,213 |
| total shareholders funds | 5,031 | 3,563 | 5,963 | 9,636 | 5,316 | 5,623 | 3,201 | 11,723 | 10,937 | 14,640 | 10,530 | 14,213 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 4,320 | -307 | 2,422 | -8,780 | 1,288 | -4,322 | ||||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | 258 | -502 | 619 | -1,027 | 920 | -815 | ||||||
| Stock | ||||||||||||
| Debtors | 5,450 | -2,959 | 4,413 | 2,750 | 242 | 141 | -743 | -1,482 | -5,328 | 5,170 | 2,500 | |
| Creditors | -956 | 356 | 159 | 441 | ||||||||
| Accruals and Deferred Income | 3,982 | -559 | 1,181 | -1,210 | -53 | -2,320 | -1,033 | 1,327 | -6,899 | 1,299 | 2,873 | 6,535 |
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | 360 | -602 | -854 | -9,340 | 3,015 | -8,679 | ||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -200 | -150 | 321 | 29 | ||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | -200 | -150 | 321 | 10,986 | ||||||||
| cash and cash equivalents | ||||||||||||
| cash | -6,905 | 360 | -602 | -854 | -9,340 | 3,015 | -8,879 | 10,587 | -5,659 | 18,277 | ||
| overdraft | ||||||||||||
| change in cash | -6,905 | 360 | -602 | -854 | -9,340 | 3,015 | -8,879 | 10,587 | -5,659 | 18,277 |
the shipping professional network london Credit Report and Business Information
The Shipping Professional Network London Competitor Analysis
Perform a competitor analysis for the shipping professional network london by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SE1 area or any other competitors across 12 key performance metrics.
the shipping professional network london Ownership
THE SHIPPING PROFESSIONAL NETWORK LONDON group structure
The Shipping Professional Network London has no subsidiary companies.
Ultimate parent company
THE SHIPPING PROFESSIONAL NETWORK LONDON
07743513
the shipping professional network london directors
The Shipping Professional Network London currently has 2 directors. The longest serving directors include Ms Maria Dragoumerli (Dec 2020) and Miss Saffiyah Mengrani (Jan 2025).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Maria Dragoumerli | 34 years | Dec 2020 | - | Director | |
| Miss Saffiyah Mengrani | 29 years | Jan 2025 | - | Director |
P&L
December 2023turnover
70.4k
+112%
operating profit
2k
0%
gross margin
42.6%
-4.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
5k
+0.41%
total assets
10.2k
+1.16%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
the shipping professional network london company details
company number
07743513
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94120 - Activities of professional membership organisations
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
30 park street, first floor, london, SE1 9EQ
Bank
-
Legal Advisor
-
the shipping professional network london 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 the shipping professional network london.
the shipping professional network london 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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the shipping professional network london Companies House Filings - See Documents
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