Pomanda estimates the enterprise value of SHANTARAM CONSOLIDATION LIMITED at £76.6k based on a Turnover of £213k and 0.36x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SHANTARAM CONSOLIDATION LIMITED at £0 based on an EBITDA of £0 and a 2.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SHANTARAM CONSOLIDATION LIMITED at £856 based on Net Assets of £362 and 2.37x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Shantaram Consolidation LimitedOverview
Shantaram Consolidation Limited is a live company located in london, E20 1HZ with a Companies House number of 08293994. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2012, it's largest shareholder is
robert fraser & partners llp
with a 30.5% stake. Shantaram Consolidation Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£213k with
low
growth in recent years.
Pomanda's financial health check has awarded Shantaram Consolidation Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
2 Regular
5 Weak
Size
annual sales of £213k, make it smaller than the average company (£3.8m)
£213k - Shantaram Consolidation Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.5%)
4% - Shantaram Consolidation Limited
5.5% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (37.8%)
17.2% - Shantaram Consolidation Limited
37.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Shantaram Consolidation Limited
- - Industry AVG
Employees
with 3 employees, this is below the industry average (23)
3 - Shantaram Consolidation Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)
£48.8k - Shantaram Consolidation Limited
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £71k, this is less efficient (£154.5k)
£71k - Shantaram Consolidation Limited
£154.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Shantaram Consolidation Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Shantaram Consolidation Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shantaram Consolidation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shantaram Consolidation Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.5%, this is a similar level of debt than the average (61.6%)
63.5% - Shantaram Consolidation Limited
61.6% - Industry AVG
SHANTARAM CONSOLIDATION LIMITED financials
EXPORT
Shantaram Consolidation Limited's latest turnover from November 2023 is estimated at £213 thousand and the company has net assets of £362. According to their latest financial statements, Shantaram Consolidation Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Turnover
212,999
193,016
175,061
189,666
3,567
3,563
3,649
Other Income Or Grants
Cost Of Sales
176,381
159,865
148,343
157,623
2,971
2,980
3,041
Gross Profit
36,618
33,151
26,718
32,043
596
583
608
Admin Expenses
36,618
33,151
26,718
32,043
-788
596
583
1,238
Operating Profit
788
-630
Interest Payable
Interest Receivable
Pre-Tax Profit
788
-630
Tax
-157
Profit After Tax
630
-630
Dividends Paid
Retained Profit
630
-630
Employee Costs
146,500
137,206
129,431
125,994
38,089
37,785
37,301
Number Of Employees
3
3
3
3
1
1
1
1
EBITDA*
788
-630
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
992
992
992
Group Debtors
Misc Debtors
992
992
992
992
992
Cash
misc current assets
total current assets
992
992
992
992
992
992
992
992
total assets
992
992
992
992
992
992
992
992
Bank overdraft
Bank loan
Trade Creditors
630
630
630
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
630
630
630
630
630
total current liabilities
630
630
630
630
630
630
630
630
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
630
630
630
630
630
630
630
630
net assets
362
362
362
362
362
362
362
362
total shareholders funds
362
362
362
362
362
362
362
362
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Operating Activities
Operating Profit
788
-630
Depreciation
Amortisation
Tax
-157
Stock
Debtors
992
-992
992
Creditors
-630
630
Accruals and Deferred Income
630
Deferred Taxes & Provisions
Cash flow from operations
-362
993
-992
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
362
-992
992
interest
cash flow from financing
362
-992
992
cash and cash equivalents
cash
overdraft
change in cash
shantaram consolidation 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 shantaram consolidation limited. Get real-time insights into shantaram consolidation limited's credit score, group structure and payment trends.
Perform a competitor analysis for shantaram consolidation limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E20 area or any other competitors across 12 key performance metrics.
shantaram consolidation limited Ownership
SHANTARAM CONSOLIDATION LIMITED group structure
Shantaram Consolidation Limited has no subsidiary companies.
Ultimate parent company
SHANTARAM CONSOLIDATION LIMITED
08293994
SHANTARAM CONSOLIDATION LIMITED Shareholders
The largest shareholders in Shantaram Consolidation Limited include Robert Fraser & Partners Llp and David Harding.
robert fraser & partners llp
30.51%
david harding
17.43%
david ian richards
6.1%
martin hunt
4.36%
sterling credit guarantee company limited
3.88%
charlesworth marine limited
3.88%
andrew mendoza
2.43%
christopher william gerrard wright
2.17%
barry george bushell
2%
paul frederick ollerenshaw
1.92%
shantaram consolidation limited directors
Shantaram Consolidation Limited currently has 2 directors.
The longest serving directors include
Mr Colin Emson (Nov 2012) and
Mr Nicholas Pilbrow (Nov 2012).
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 shantaram consolidation limited.
shantaram consolidation 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 SHANTARAM CONSOLIDATION LIMITED. This can take several minutes, an email will notify you when this has completed.
shantaram consolidation limitedCompanies House Filings - See Documents
