shaun stafford fitness limited
shaun stafford fitness limited Company Information
Company Number
09321923
Next Accounts
Dec 2025
Industry
Other human health activities
Directors
Shareholders
shaun stafford
sophie stafford
Group Structure
View All
Contact
Registered Address
2 leman street, london, E1W 9US
Website
www.shaunstaffordfitness.comshaun stafford fitness limited Estimated Valuation
Pomanda estimates the enterprise value of SHAUN STAFFORD FITNESS LIMITED at £25.7k based on a Turnover of £45.3k and 0.57x industry multiple (adjusted for size and gross margin).
shaun stafford fitness limited Estimated Valuation
Pomanda estimates the enterprise value of SHAUN STAFFORD FITNESS LIMITED at £0 based on an EBITDA of £-1.8k and a 4.34x industry multiple (adjusted for size and gross margin).
shaun stafford fitness limited Estimated Valuation
Pomanda estimates the enterprise value of SHAUN STAFFORD FITNESS LIMITED at £4.1k based on Net Assets of £1.6k and 2.46x industry multiple (adjusted for liquidity).
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Shaun Stafford Fitness Limited Overview
Shaun Stafford Fitness Limited is a live company located in london, E1W 9US with a Companies House number of 09321923. It operates in the other human health activities sector, SIC Code 86900. Founded in November 2014, it's largest shareholder is shaun stafford with a 75% stake. Shaun Stafford Fitness Limited is a established, micro sized company, Pomanda has estimated its turnover at £45.3k with low growth in recent years.
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Shaun Stafford Fitness Limited Health Check
Pomanda's financial health check has awarded Shaun Stafford Fitness Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £45.3k, make it smaller than the average company (£689.3k)
- Shaun Stafford Fitness Limited
£689.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.1%)
- Shaun Stafford Fitness Limited
7.1% - Industry AVG
Production
with a gross margin of 36.6%, this company has a comparable cost of product (36.6%)
- Shaun Stafford Fitness Limited
36.6% - Industry AVG
Profitability
an operating margin of -9.1% make it less profitable than the average company (5.1%)
- Shaun Stafford Fitness Limited
5.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Shaun Stafford Fitness Limited
18 - Industry AVG
Pay Structure
on an average salary of £25.9k, the company has an equivalent pay structure (£25.9k)
- Shaun Stafford Fitness Limited
£25.9k - Industry AVG
Efficiency
resulting in sales per employee of £45.3k, this is equally as efficient (£45.3k)
- Shaun Stafford Fitness Limited
£45.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Shaun Stafford Fitness Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Shaun Stafford Fitness Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shaun Stafford Fitness Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 44 weeks, this is less cash available to meet short term requirements (127 weeks)
44 weeks - Shaun Stafford Fitness Limited
127 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.5%, this is a higher level of debt than the average (22%)
95.5% - Shaun Stafford Fitness Limited
22% - Industry AVG
SHAUN STAFFORD FITNESS LIMITED financials
Shaun Stafford Fitness Limited's latest turnover from March 2024 is estimated at £45.3 thousand and the company has net assets of £1.6 thousand. According to their latest financial statements, Shaun Stafford Fitness Limited has 1 employee and maintains cash reserves of £29.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 2,350 | 4,575 | 6,800 | 5,362 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 2,350 | 4,575 | 6,800 | 5,362 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 5,279 | 5,319 | 12,307 | 0 | 2,934 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 6,504 | 6,504 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Cash | 29,797 | 20,339 | 44,575 | 65,514 | 52,232 | 37,044 | 5,750 | 15,114 | 12,707 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 36,301 | 26,843 | 44,576 | 65,515 | 57,512 | 42,364 | 18,058 | 15,115 | 15,641 |
| total assets | 36,301 | 29,193 | 49,151 | 72,315 | 62,874 | 42,364 | 18,058 | 15,115 | 15,641 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,657 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 34,652 | 24,720 | 44,101 | 56,366 | 26,335 | 21,152 | 10,921 | 6,942 | 0 |
| total current liabilities | 34,652 | 24,720 | 44,101 | 56,366 | 26,335 | 21,152 | 10,921 | 6,942 | 9,657 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 34,652 | 24,720 | 44,101 | 56,366 | 26,335 | 21,152 | 10,921 | 6,942 | 9,657 |
| net assets | 1,649 | 4,473 | 5,050 | 15,949 | 36,539 | 21,212 | 7,137 | 8,173 | 5,984 |
| total shareholders funds | 1,649 | 4,473 | 5,050 | 15,949 | 36,539 | 21,212 | 7,137 | 8,173 | 5,984 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 2,350 | 2,225 | 2,225 | 1,560 | 772 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 6,503 | 0 | -5,279 | -40 | 5,320 | 12,307 | -2,933 | 2,934 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,657 | 9,657 |
| Accruals and Deferred Income | 9,932 | -19,381 | -12,265 | 30,031 | 5,183 | 21,152 | 3,979 | 6,942 | 0 |
| Deferred Taxes & Provisions | 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 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 9,458 | -24,236 | -20,939 | 13,282 | 15,188 | 37,044 | -9,364 | 2,407 | 12,707 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 9,458 | -24,236 | -20,939 | 13,282 | 15,188 | 37,044 | -9,364 | 2,407 | 12,707 |
shaun stafford fitness limited Credit Report and Business Information
Shaun Stafford Fitness Limited Competitor Analysis
Perform a competitor analysis for shaun stafford fitness limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in E1W area or any other competitors across 12 key performance metrics.
shaun stafford fitness limited Ownership
SHAUN STAFFORD FITNESS LIMITED group structure
Shaun Stafford Fitness Limited has no subsidiary companies.
Ultimate parent company
SHAUN STAFFORD FITNESS LIMITED
09321923
shaun stafford fitness limited directors
Shaun Stafford Fitness Limited currently has 1 director, Mr Shaun Stafford serving since Nov 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shaun Stafford | United Kingdom | 41 years | Nov 2014 | - | Director |
P&L
March 2024turnover
45.3k
+4%
operating profit
-4.1k
0%
gross margin
36.6%
+1.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.6k
-0.63%
total assets
36.3k
+0.24%
cash
29.8k
+0.47%
net assets
Total assets minus all liabilities
shaun stafford fitness limited company details
company number
09321923
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
November 2014
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
2 leman street, london, E1W 9US
Bank
-
Legal Advisor
-
shaun stafford fitness 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 shaun stafford fitness limited.
shaun stafford fitness 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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shaun stafford fitness limited Companies House Filings - See Documents
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