severn house shrewsbury limited
severn house shrewsbury limited Company Information
Group Structure
View All
Industry
Residents property management
Registered Address
severn house 11 the old meadow, abbey foregate, shrewsbury, SY2 6AB
Website
-severn house shrewsbury limited Estimated Valuation
Pomanda estimates the enterprise value of SEVERN HOUSE SHREWSBURY LIMITED at £0 based on a Turnover of £65.6k and 0x industry multiple (adjusted for size and gross margin).
severn house shrewsbury limited Estimated Valuation
Pomanda estimates the enterprise value of SEVERN HOUSE SHREWSBURY LIMITED at £0 based on an EBITDA of £2.1k and a 0x industry multiple (adjusted for size and gross margin).
severn house shrewsbury limited Estimated Valuation
Pomanda estimates the enterprise value of SEVERN HOUSE SHREWSBURY LIMITED at £0 based on Net Assets of £16.3k and 0x industry multiple (adjusted for liquidity).
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Severn House Shrewsbury Limited Overview
Severn House Shrewsbury Limited is a live company located in shrewsbury, SY2 6AB with a Companies House number of 08552671. It operates in the residents property management sector, SIC Code 98000. Founded in June 2013, it's largest shareholder is unknown. Severn House Shrewsbury Limited is a established, micro sized company, Pomanda has estimated its turnover at £65.6k with healthy growth in recent years.
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Severn House Shrewsbury Limited Health Check
Pomanda's financial health check has awarded Severn House Shrewsbury Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £65.6k, make it smaller than the average company (£125.3k)
- Severn House Shrewsbury Limited
£125.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (5.5%)
- Severn House Shrewsbury Limited
5.5% - Industry AVG
Production
with a gross margin of 29.1%, this company has a higher cost of product (83.8%)
- Severn House Shrewsbury Limited
83.8% - Industry AVG
Profitability
an operating margin of 3.2% make it less profitable than the average company (4.2%)
- Severn House Shrewsbury Limited
4.2% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - Severn House Shrewsbury Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Severn House Shrewsbury Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £13.1k, this is less efficient (£67.2k)
- Severn House Shrewsbury Limited
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (36 days)
- Severn House Shrewsbury Limited
36 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Severn House Shrewsbury Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Severn House Shrewsbury Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Severn House Shrewsbury Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Severn House Shrewsbury Limited
- - Industry AVG
SEVERN HOUSE SHREWSBURY LIMITED financials
Severn House Shrewsbury Limited's latest turnover from December 2023 is estimated at £65.6 thousand and the company has net assets of £16.3 thousand. According to their latest financial statements, Severn House Shrewsbury Limited has 5 employees 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
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| Employee Costs | |||||||||||
| Number Of Employees | 5 | 5 | 4 | 5 | 5 | ||||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | |||||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 16,311 | 14,724 | 12,887 | 11,225 | 9,388 | 7,676 | 5,839 | ||||
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 4,002 | 2,540 | 927 | ||||||||
| misc current assets | |||||||||||
| total current assets | 16,311 | 14,724 | 12,887 | 11,225 | 9,388 | 7,676 | 5,839 | 4,002 | 2,540 | 927 | |
| total assets | 16,311 | 14,724 | 12,887 | 11,225 | 9,388 | 7,676 | 5,839 | 4,002 | 2,540 | 927 | |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | |||||||||||
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | |||||||||||
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
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| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | |||||||||||
| net assets | 16,311 | 14,724 | 12,887 | 11,225 | 9,388 | 7,676 | 5,839 | 4,002 | 2,540 | 927 | |
| total shareholders funds | 16,311 | 14,724 | 12,887 | 11,225 | 9,388 | 7,676 | 5,839 | 4,002 | 2,540 | 927 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | 1,587 | 1,837 | 1,662 | 1,837 | 1,712 | 1,837 | 5,839 | ||||
| Creditors | |||||||||||
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
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| 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 | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -4,002 | 1,462 | 1,613 | 927 | |||||||
| overdraft | |||||||||||
| change in cash | -4,002 | 1,462 | 1,613 | 927 |
severn house shrewsbury limited Credit Report and Business Information
Severn House Shrewsbury Limited Competitor Analysis
Perform a competitor analysis for severn house shrewsbury limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in SY2 area or any other competitors across 12 key performance metrics.
severn house shrewsbury limited Ownership
SEVERN HOUSE SHREWSBURY LIMITED group structure
Severn House Shrewsbury Limited has no subsidiary companies.
Ultimate parent company
SEVERN HOUSE SHREWSBURY LIMITED
08552671
severn house shrewsbury limited directors
Severn House Shrewsbury Limited currently has 5 directors. The longest serving directors include Mr Dylan Roberts (Jun 2013) and Ms Louise Parker (Jun 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dylan Roberts | United Kingdom | 61 years | Jun 2013 | - | Director |
| Ms Louise Parker | England | 60 years | Jun 2013 | - | Director |
| Ms Jennifer Pardoe | England | 80 years | Jun 2013 | - | Director |
| Mr Stephen Dunn | United Kingdom | 73 years | Jan 2023 | - | Director |
| Dr Hilary Fabian | United Kingdom | 76 years | Jun 2024 | - | Director |
P&L
December 2023turnover
65.6k
+2%
operating profit
2.1k
0%
gross margin
29.2%
+0.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
16.3k
+0.11%
total assets
16.3k
+0.11%
cash
0
0%
net assets
Total assets minus all liabilities
severn house shrewsbury limited company details
company number
08552671
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
June 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
severn house 11 the old meadow, abbey foregate, shrewsbury, SY2 6AB
Bank
-
Legal Advisor
-
severn house shrewsbury 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 severn house shrewsbury limited.
severn house shrewsbury 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 SEVERN HOUSE SHREWSBURY LIMITED. This can take several minutes, an email will notify you when this has completed.
severn house shrewsbury limited Companies House Filings - See Documents
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