shillam properties limited Company Information
Company Number
08818121
Next Accounts
Sep 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Directors
Shareholders
andrew quentin shillam
saroj kumari shillam
Group Structure
View All
Contact
Registered Address
3 buckingham mews, london, SW1E 6NR
Website
-shillam properties limited Estimated Valuation
Pomanda estimates the enterprise value of SHILLAM PROPERTIES LIMITED at £164.1k based on a Turnover of £70k and 2.35x industry multiple (adjusted for size and gross margin).
shillam properties limited Estimated Valuation
Pomanda estimates the enterprise value of SHILLAM PROPERTIES LIMITED at £51.8k based on an EBITDA of £11.2k and a 4.64x industry multiple (adjusted for size and gross margin).
shillam properties limited Estimated Valuation
Pomanda estimates the enterprise value of SHILLAM PROPERTIES LIMITED at £181.4k based on Net Assets of £106.1k and 1.71x industry multiple (adjusted for liquidity).
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Shillam Properties Limited Overview
Shillam Properties Limited is a live company located in london, SW1E 6NR with a Companies House number of 08818121. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2013, it's largest shareholder is andrew quentin shillam with a 50% stake. Shillam Properties Limited is a established, micro sized company, Pomanda has estimated its turnover at £70k with declining growth in recent years.
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Shillam Properties Limited Health Check
Pomanda's financial health check has awarded Shillam Properties 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
1 Strong
1 Regular
8 Weak
Size
annual sales of £70k, make it smaller than the average company (£1.1m)
- Shillam Properties Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (3.6%)
- Shillam Properties Limited
3.6% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (70.8%)
- Shillam Properties Limited
70.8% - Industry AVG
Profitability
an operating margin of 16% make it less profitable than the average company (21.5%)
- Shillam Properties Limited
21.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Shillam Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Shillam Properties Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £70k, this is less efficient (£201.3k)
- Shillam Properties Limited
£201.3k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (33 days)
- Shillam Properties Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (35 days)
- Shillam Properties Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shillam Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shillam Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 78.9%, this is a higher level of debt than the average (71.2%)
78.9% - Shillam Properties Limited
71.2% - Industry AVG
SHILLAM PROPERTIES LIMITED financials
Shillam Properties Limited's latest turnover from December 2023 is estimated at £70 thousand and the company has net assets of £106.1 thousand. According to their latest financial statements, Shillam Properties Limited 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||
Other Income Or Grants | ||||||||||
Cost Of Sales | ||||||||||
Gross Profit | ||||||||||
Admin Expenses | ||||||||||
Operating Profit | ||||||||||
Interest Payable | ||||||||||
Interest Receivable | ||||||||||
Pre-Tax Profit | ||||||||||
Tax | ||||||||||
Profit After Tax | ||||||||||
Dividends Paid | ||||||||||
Retained Profit | ||||||||||
Employee Costs | ||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | |||||
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 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 484,835 | 499,663 | 395,005 | 395,061 | 395,136 | 395,236 | 534 | 712 | 950 | 856,229 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 394,835 | 394,835 | 394,835 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 484,835 | 499,663 | 395,005 | 395,061 | 395,136 | 395,236 | 395,369 | 395,547 | 395,785 | 856,229 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 17,821 | 17,384 | 92,718 | 87,531 | 85,454 | 86,183 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 87,091 | 362,338 | 400,400 | 785 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 17,821 | 17,384 | 92,718 | 87,531 | 85,454 | 86,183 | 87,091 | 362,338 | 400,400 | 785 |
total assets | 502,656 | 517,047 | 487,723 | 482,592 | 480,590 | 481,419 | 482,460 | 757,885 | 796,185 | 857,014 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 6,880 | 29,643 | 3,753 | 2,680 | 2,244 | 1,250 | 1,250 | 4,514 | 39,482 | 1,250 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 6,880 | 29,643 | 3,753 | 2,680 | 2,244 | 1,250 | 1,250 | 4,514 | 39,482 | 1,250 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 658,407 | 916,944 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 389,706 | 389,706 | 389,706 | 389,706 | 389,706 | 389,706 | 389,539 | 658,407 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 389,706 | 389,706 | 389,706 | 389,706 | 389,706 | 389,706 | 389,539 | 658,407 | 658,407 | 916,944 |
total liabilities | 396,586 | 419,349 | 393,459 | 392,386 | 391,950 | 390,956 | 390,789 | 662,921 | 697,889 | 918,194 |
net assets | 106,070 | 97,698 | 94,264 | 90,206 | 88,640 | 90,463 | 91,671 | 94,964 | 98,296 | -61,180 |
total shareholders funds | 106,070 | 97,698 | 94,264 | 90,206 | 88,640 | 90,463 | 91,671 | 94,964 | 98,296 | -61,180 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 178 | 238 | 300 | 0 | ||||||
Amortisation | 0 | 0 | 0 | 0 | ||||||
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 437 | -75,334 | 5,187 | 2,077 | -729 | 86,183 | 0 | 0 | 0 | 0 |
Creditors | -22,763 | 25,890 | 1,073 | 436 | 994 | 0 | -3,264 | -34,968 | 38,232 | 1,250 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||
Investing Activities | ||||||||||
capital expenditure | ||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | -394,835 | 0 | 0 | 394,835 | 0 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -658,407 | -258,537 | 916,944 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 167 | -268,868 | 658,407 | 0 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -87,091 | -275,247 | -38,062 | 399,615 | 785 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -87,091 | -275,247 | -38,062 | 399,615 | 785 |
shillam properties limited Credit Report and Business Information
Shillam Properties Limited Competitor Analysis
Perform a competitor analysis for shillam properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW1E area or any other competitors across 12 key performance metrics.
shillam properties limited Ownership
SHILLAM PROPERTIES LIMITED group structure
Shillam Properties Limited has no subsidiary companies.
Ultimate parent company
SHILLAM PROPERTIES LIMITED
08818121
shillam properties limited directors
Shillam Properties Limited currently has 1 director, Mr Andrew Shillam serving since Dec 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Shillam | England | 66 years | Dec 2013 | - | Director |
P&L
December 2023turnover
70k
0%
operating profit
11.2k
0%
gross margin
26.4%
+6.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
106.1k
+0.09%
total assets
502.7k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
shillam properties limited company details
company number
08818121
Type
Private limited with Share Capital
industry
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
December 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
3 buckingham mews, london, SW1E 6NR
Bank
-
Legal Advisor
-
shillam properties 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 shillam properties limited.
shillam properties 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 SHILLAM PROPERTIES LIMITED. This can take several minutes, an email will notify you when this has completed.
shillam properties limited Companies House Filings - See Documents
date | description | view/download |
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