shojin financial services limited
shojin financial services limited Company Information
Company Number
09697161
Website
www.shojin.co.ukRegistered Address
suite 1, first floor,, 1 duchess street, london, W1W 6AN
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
02038715959
Next Accounts Due
March 2026
Group Structure
View All
Shareholders
shojin holdings limited 100%
shojin financial services limited Estimated Valuation
Pomanda estimates the enterprise value of SHOJIN FINANCIAL SERVICES LIMITED at £2.7m based on a Turnover of £1.5m and 1.82x industry multiple (adjusted for size and gross margin).
shojin financial services limited Estimated Valuation
Pomanda estimates the enterprise value of SHOJIN FINANCIAL SERVICES LIMITED at £1.7m based on an EBITDA of £234.7k and a 7.33x industry multiple (adjusted for size and gross margin).
shojin financial services limited Estimated Valuation
Pomanda estimates the enterprise value of SHOJIN FINANCIAL SERVICES LIMITED at £4.4m based on Net Assets of £2.2m and 2.01x industry multiple (adjusted for liquidity).
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Shojin Financial Services Limited Overview
Shojin Financial Services Limited is a live company located in london, W1W 6AN with a Companies House number of 09697161. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2015, it's largest shareholder is shojin holdings limited with a 100% stake. Shojin Financial Services 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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Shojin Financial Services Limited Health Check
Pomanda's financial health check has awarded Shojin Financial Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
4 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£5.8m)
£1.5m - Shojin Financial Services Limited
£5.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (6.6%)
51% - Shojin Financial Services Limited
6.6% - Industry AVG
Production
with a gross margin of 94.1%, this company has a lower cost of product (55.9%)
94.1% - Shojin Financial Services Limited
55.9% - Industry AVG
Profitability
an operating margin of 14.6% make it more profitable than the average company (9.1%)
14.6% - Shojin Financial Services Limited
9.1% - Industry AVG
Employees
with 10 employees, this is below the industry average (14)
10 - Shojin Financial Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £86.3k, the company has an equivalent pay structure (£86.3k)
- Shojin Financial Services Limited
£86.3k - Industry AVG
Efficiency
resulting in sales per employee of £145.5k, this is less efficient (£246.7k)
£145.5k - Shojin Financial Services Limited
£246.7k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (30 days)
18 days - Shojin Financial Services Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 422 days, this is slower than average (30 days)
422 days - Shojin Financial Services Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shojin Financial Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 22 weeks, this is less cash available to meet short term requirements (36 weeks)
22 weeks - Shojin Financial Services Limited
36 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.9%, this is a lower level of debt than the average (58.2%)
10.9% - Shojin Financial Services Limited
58.2% - Industry AVG
SHOJIN FINANCIAL SERVICES LIMITED financials
Shojin Financial Services Limited's latest turnover from June 2024 is £1.5 million and the company has net assets of £2.2 million. According to their latest financial statements, Shojin Financial Services Limited has 10 employees and maintains cash reserves of £101.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,454,809 | 891,725 | 431,254 | 422,880 | 716,914 | 382,871 | 34,000 | 0 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 85,449 | 86,044 | 51,024 | 0 | 5,001 | 0 | 0 | 0 | |
| Gross Profit | 1,369,360 | 805,681 | 380,230 | 422,880 | 711,913 | 382,871 | 34,000 | 0 | |
| Admin Expenses | 1,157,353 | 1,060,619 | 513,239 | 398,364 | 775,788 | 77,154 | 48,569 | 0 | |
| Operating Profit | 212,007 | -254,938 | -133,009 | 24,516 | -63,875 | 305,717 | -14,569 | 0 | |
| Interest Payable | 2,242 | 693 | 0 | 15,595 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 4,587 | 0 | 26,312 | 20,746 | 4,500 | 0 | |
| Pre-Tax Profit | 209,765 | -255,631 | -128,422 | 8,921 | -37,563 | 326,463 | -10,069 | 0 | |
| Tax | -33,482 | 39,508 | 24,400 | -1,695 | 0 | 0 | 0 | 0 | |
| Profit After Tax | 176,283 | -216,123 | -104,022 | 7,226 | -37,563 | 326,463 | -10,069 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 176,283 | -216,123 | -104,022 | 7,226 | -37,563 | 326,463 | -10,069 | 0 | |
| Employee Costs | |||||||||
| Number Of Employees | 10 | 5 | 5 | 3 | |||||
| EBITDA* | 234,716 | -235,633 | -125,509 | 24,516 | -63,875 | 305,717 | -14,569 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 122,686 | 109,395 | 52,500 | 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 | 122,686 | 109,395 | 52,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 74,474 | 137,326 | 14,343 | 76,589 | 5,908 | 13,207 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 74,952 | 0 | 141,090 | 483,053 | 135,000 | 0 | 0 |
| Misc Debtors | 2,166,816 | 1,330,849 | 972,348 | 735,737 | 393,661 | 20,746 | 38,500 | 1 | 1 |
| Cash | 101,518 | 150,439 | 166,767 | 160,270 | 461 | 30 | 8,889 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,342,808 | 1,618,614 | 1,228,410 | 972,596 | 541,120 | 517,036 | 182,389 | 1 | 1 |
| total assets | 2,465,494 | 1,728,009 | 1,280,910 | 972,596 | 541,120 | 517,036 | 182,389 | 1 | 1 |
| Bank overdraft | 5,928 | 5,928 | 5,928 | 3,861 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 98,802 | 164,034 | 22,997 | 29,480 | 28,289 | 16,642 | 9,833 | 0 | 0 |
| Group/Directors Accounts | 789 | 175 | 342,016 | 3,496 | 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 | 133,634 | 209,937 | 106,981 | 17,307 | 4,000 | 4,000 | 2,625 | 0 | 0 |
| total current liabilities | 239,153 | 380,074 | 477,922 | 54,144 | 32,289 | 20,642 | 12,458 | 0 | 0 |
| loans | 29,094 | 35,023 | 40,953 | 52,395 | 50,000 | 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 | 29,094 | 35,023 | 40,953 | 52,395 | 50,000 | 0 | 0 | 0 | 0 |
| total liabilities | 268,247 | 415,097 | 518,875 | 106,539 | 82,289 | 20,642 | 12,458 | 0 | 0 |
| net assets | 2,197,247 | 1,312,912 | 762,035 | 866,057 | 458,831 | 496,394 | 169,931 | 1 | 1 |
| total shareholders funds | 2,197,247 | 1,312,912 | 762,035 | 866,057 | 458,831 | 496,394 | 169,931 | 1 | 1 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 212,007 | -254,938 | -133,009 | 24,516 | -63,875 | 305,717 | -14,569 | 0 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 22,709 | 19,305 | 7,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -33,482 | 39,508 | 24,400 | -1,695 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 773,115 | 406,532 | 249,317 | 271,667 | 23,653 | 343,506 | 173,499 | 0 | 1 |
| Creditors | -65,232 | 141,037 | -6,483 | 1,191 | 11,647 | 6,809 | 9,833 | 0 | 0 |
| Accruals and Deferred Income | -76,303 | 102,956 | 89,674 | 13,307 | 0 | 1,375 | 2,625 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -713,416 | -358,664 | -267,235 | -234,348 | -75,881 | -29,605 | -175,610 | 0 | |
| 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 | 614 | -341,841 | 338,520 | 3,496 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -5,929 | -5,930 | -11,442 | 2,395 | 50,000 | 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 | -2,242 | -693 | 4,587 | -15,595 | 26,312 | 20,746 | 4,500 | 0 | |
| cash flow from financing | 700,495 | 418,536 | 331,665 | 390,296 | 76,312 | 20,746 | 184,499 | 0 | |
| cash and cash equivalents | |||||||||
| cash | -48,921 | -16,328 | 6,497 | 159,809 | 431 | -8,859 | 8,889 | 0 | 0 |
| overdraft | 0 | 0 | 2,067 | 3,861 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -48,921 | -16,328 | 4,430 | 155,948 | 431 | -8,859 | 8,889 | 0 | 0 |
shojin financial services limited Credit Report and Business Information
Shojin Financial Services Limited Competitor Analysis
Perform a competitor analysis for shojin financial services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
shojin financial services limited Ownership
SHOJIN FINANCIAL SERVICES LIMITED group structure
Shojin Financial Services Limited has 1 subsidiary company.
Ultimate parent company
1 parent
SHOJIN FINANCIAL SERVICES LIMITED
09697161
1 subsidiary
shojin financial services limited directors
Shojin Financial Services Limited currently has 2 directors. The longest serving directors include Mr Jatin Ondhia (Jul 2015) and Mr Noil Porter (Feb 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jatin Ondhia | England | 49 years | Jul 2015 | - | Director |
| Mr Noil Porter | United Kingdom | 52 years | Feb 2021 | - | Director |
P&L
June 2024turnover
1.5m
+63%
operating profit
212k
-183%
gross margin
94.2%
+4.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
2.2m
+0.67%
total assets
2.5m
+0.43%
cash
101.5k
-0.33%
net assets
Total assets minus all liabilities
Similar Companies
shojin financial services limited company details
company number
09697161
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
July 2015
age
9
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
LEAMAN MATTEI
address
suite 1, first floor,, 1 duchess street, london, W1W 6AN
Bank
-
Legal Advisor
-
shojin financial services 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 shojin financial services limited.
shojin financial services limited Companies House Filings - See Documents
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