shirland practice limited
shirland practice limited Company Information
Company Number
09423986
Website
-Registered Address
142 shirland road, london, W9 2BT
Industry
Dental practice activities
Telephone
02072863553
Next Accounts Due
September 2024
Group Structure
View All
Directors
Hamssa Mansour9 Years
Shareholders
hamssa mansour 100%
shirland practice limited Estimated Valuation
Pomanda estimates the enterprise value of SHIRLAND PRACTICE LIMITED at £583.8k based on a Turnover of £1.5m and 0.4x industry multiple (adjusted for size and gross margin).
shirland practice limited Estimated Valuation
Pomanda estimates the enterprise value of SHIRLAND PRACTICE LIMITED at £340k based on an EBITDA of £92.8k and a 3.66x industry multiple (adjusted for size and gross margin).
shirland practice limited Estimated Valuation
Pomanda estimates the enterprise value of SHIRLAND PRACTICE LIMITED at £321.2k based on Net Assets of £113.7k and 2.83x industry multiple (adjusted for liquidity).
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Shirland Practice Limited Overview
Shirland Practice Limited is a live company located in london, W9 2BT with a Companies House number of 09423986. It operates in the dental practice activities sector, SIC Code 86230. Founded in February 2015, it's largest shareholder is hamssa mansour with a 100% stake. Shirland Practice Limited is a young, small sized company, Pomanda has estimated its turnover at £1.5m with rapid growth in recent years.
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Shirland Practice Limited Health Check
Pomanda's financial health check has awarded Shirland Practice Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs
4 Strong
5 Regular
1 Weak
Size
annual sales of £1.5m, make it larger than the average company (£1m)
- Shirland Practice Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 71%, show it is growing at a faster rate (2.3%)
- Shirland Practice Limited
2.3% - Industry AVG
Production
with a gross margin of 41.7%, this company has a comparable cost of product (46.8%)
- Shirland Practice Limited
46.8% - Industry AVG
Profitability
an operating margin of 6.3% make it as profitable than the average company (5.4%)
- Shirland Practice Limited
5.4% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (11)
9 - Shirland Practice Limited
11 - Industry AVG
Pay Structure
on an average salary of £20.5k, the company has an equivalent pay structure (£20.5k)
- Shirland Practice Limited
£20.5k - Industry AVG
Efficiency
resulting in sales per employee of £163.2k, this is more efficient (£89k)
- Shirland Practice Limited
£89k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (8 days)
- Shirland Practice Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (26 days)
- Shirland Practice Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shirland Practice Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shirland Practice Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.4%, this is a similar level of debt than the average (61.9%)
62.4% - Shirland Practice Limited
61.9% - Industry AVG
SHIRLAND PRACTICE LIMITED financials
Shirland Practice Limited's latest turnover from December 2022 is estimated at £1.5 million and the company has net assets of £113.7 thousand. According to their latest financial statements, Shirland Practice Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 1,253 | 0 | ||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | 11,923 | 0 | ||||||
| Number Of Employees | 9 | 6 | 6 | 5 | 4 | 3 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 79,066 | 95,244 | 43,174 | 47,163 | 42,886 | 51,403 | 46,815 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 5,000 | 0 | 5,000 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 79,066 | 95,244 | 43,174 | 47,163 | 47,886 | 51,403 | 51,815 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 8,125 | 0 | 6,000 | 0 |
| Trade Debtors | 223,546 | 221,414 | 103,977 | 17,509 | 0 | 12,261 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 12,154 | 0 | 8,271 | 0 |
| Cash | 0 | 0 | 0 | 0 | 557 | 0 | 1,000 | 1,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 3,734 | 0 | 0 |
| total current assets | 223,546 | 221,414 | 103,977 | 17,509 | 20,836 | 15,995 | 15,271 | 1,000 |
| total assets | 302,612 | 316,658 | 147,151 | 64,672 | 68,722 | 67,398 | 67,086 | 1,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 50,877 | 0 | 12,610 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 131,469 | 144,021 | 129,168 | 59,598 | 0 | 133,940 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 46,277 | 0 | 120,549 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 21,199 | 0 | 11,484 | 0 |
| total current liabilities | 131,469 | 144,021 | 129,168 | 59,598 | 118,353 | 133,940 | 144,643 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 9,614 | 0 | 0 |
| other liabilities | 57,475 | 134,139 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 57,475 | 134,139 | 0 | 0 | 0 | 9,614 | 0 | 0 |
| total liabilities | 188,944 | 278,160 | 129,168 | 59,598 | 118,353 | 143,554 | 144,643 | 0 |
| net assets | 113,668 | 38,498 | 17,983 | 5,074 | -49,631 | -76,156 | -77,557 | 1,000 |
| total shareholders funds | 113,668 | 38,498 | 17,983 | 5,074 | -49,631 | -76,156 | -77,557 | 1,000 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 10,414 | |||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | -8,125 | 8,125 | -6,000 | 6,000 | 0 |
| Debtors | 2,132 | 117,437 | 86,468 | 5,355 | -107 | 3,990 | 8,271 | 0 |
| Creditors | -12,552 | 14,853 | 69,570 | 59,598 | -133,940 | 133,940 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | -21,199 | 11,585 | -1,870 | 11,484 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -46,277 | 46,277 | -120,549 | 120,549 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -76,664 | 134,139 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | -557 | 557 | -1,000 | 0 | 1,000 |
| overdraft | 0 | 0 | 0 | -50,877 | 50,877 | -12,610 | 12,610 | 0 |
| change in cash | 0 | 0 | 0 | 50,320 | -50,320 | 11,610 | -12,610 | 1,000 |
shirland practice limited Credit Report and Business Information
Shirland Practice Limited Competitor Analysis
Perform a competitor analysis for shirland practice limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
shirland practice limited Ownership
SHIRLAND PRACTICE LIMITED group structure
Shirland Practice Limited has no subsidiary companies.
Ultimate parent company
SHIRLAND PRACTICE LIMITED
09423986
shirland practice limited directors
Shirland Practice Limited currently has 1 director, Dr Hamssa Mansour serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Hamssa Mansour | United Kingdom | 49 years | Feb 2015 | - | Director |
P&L
December 2022turnover
1.5m
+26%
operating profit
92.8k
0%
gross margin
41.7%
-0.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
113.7k
+1.95%
total assets
302.6k
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
shirland practice limited company details
company number
09423986
Type
Private limited with Share Capital
industry
86230 - Dental practice activities
incorporation date
February 2015
age
9
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
142 shirland road, london, W9 2BT
last accounts submitted
December 2022
shirland practice 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 shirland practice limited.
shirland practice limited Companies House Filings - See Documents
| date | description | view/download |
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