shelmore building services limited
shelmore building services limited Company Information
Company Number
09889838
Website
-Registered Address
bury lodge bury road, stowmarket, suffolk, IP14 1JA
Industry
Development of building projects
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Christopher Grant8 Years
Shareholders
catherine grant 50%
christopher grant 50%
shelmore building services limited Estimated Valuation
Pomanda estimates the enterprise value of SHELMORE BUILDING SERVICES LIMITED at £10.5k based on a Turnover of £28.9k and 0.36x industry multiple (adjusted for size and gross margin).
shelmore building services limited Estimated Valuation
Pomanda estimates the enterprise value of SHELMORE BUILDING SERVICES LIMITED at £0 based on an EBITDA of £-810 and a 2.77x industry multiple (adjusted for size and gross margin).
shelmore building services limited Estimated Valuation
Pomanda estimates the enterprise value of SHELMORE BUILDING SERVICES LIMITED at £2.1k based on Net Assets of £1.4k and 1.55x industry multiple (adjusted for liquidity).
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Shelmore Building Services Limited Overview
Shelmore Building Services Limited is a dissolved company that was located in suffolk, IP14 1JA with a Companies House number of 09889838. It operated in the development of building projects sector, SIC Code 41100. Founded in November 2015, it's largest shareholder was catherine grant with a 50% stake. The last turnover for Shelmore Building Services Limited was estimated at £28.9k.
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Shelmore Building Services Limited Health Check
Pomanda's financial health check has awarded Shelmore Building Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £28.9k, make it smaller than the average company (£1.9m)
- Shelmore Building Services Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -70%, show it is growing at a slower rate (1.2%)
- Shelmore Building Services Limited
1.2% - Industry AVG
Production
with a gross margin of 9.7%, this company has a higher cost of product (24.8%)
- Shelmore Building Services Limited
24.8% - Industry AVG
Profitability
an operating margin of -2.8% make it less profitable than the average company (11.5%)
- Shelmore Building Services Limited
11.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Shelmore Building Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £45.7k, the company has an equivalent pay structure (£45.7k)
- Shelmore Building Services Limited
£45.7k - Industry AVG
Efficiency
resulting in sales per employee of £28.9k, this is less efficient (£273.5k)
- Shelmore Building Services Limited
£273.5k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is near the average (31 days)
- Shelmore Building Services Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (31 days)
- Shelmore Building Services Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shelmore Building Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shelmore Building Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.2%, this is a lower level of debt than the average (74.5%)
35.2% - Shelmore Building Services Limited
74.5% - Industry AVG
SHELMORE BUILDING SERVICES LIMITED financials
Shelmore Building Services Limited's latest turnover from October 2022 is estimated at £28.9 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, Shelmore Building Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 13,625 | 21,000 | 16,875 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 13,625 | 21,000 | 16,875 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 160,000 |
| Trade Debtors | 2,134 | 3,328 | 5,281 | 311,843 | 459,434 | 393,296 | 197,879 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 20,980 |
| misc current assets | 0 | 0 | 0 | 0 | 1,048 | 941 | 0 |
| total current assets | 2,134 | 3,328 | 5,281 | 311,843 | 460,482 | 394,237 | 378,859 |
| total assets | 2,134 | 3,328 | 5,281 | 325,468 | 481,482 | 411,112 | 378,859 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 37 | 37 | 2,106 | 308,894 | 453,981 | 398,813 | 378,040 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 37 | 37 | 2,106 | 308,894 | 453,981 | 398,813 | 378,040 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 714 | 1,098 | 3,860 | 1,415 | 1,375 | 1,335 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 714 | 1,098 | 3,860 | 1,415 | 1,375 | 1,335 | 0 |
| total liabilities | 751 | 1,135 | 5,966 | 310,309 | 455,356 | 400,148 | 378,040 |
| net assets | 1,383 | 2,193 | -685 | 15,159 | 26,126 | 10,964 | 819 |
| total shareholders funds | 1,383 | 2,193 | -685 | 15,159 | 26,126 | 10,964 | 819 |
| Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | |||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -160,000 | 160,000 |
| Debtors | -1,194 | -1,953 | -306,562 | -147,591 | 66,138 | 195,417 | 197,879 |
| Creditors | 0 | -2,069 | -306,788 | -145,087 | 55,168 | 20,773 | 378,040 |
| Accruals and Deferred Income | -384 | -2,762 | 2,445 | 40 | 40 | 1,335 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | -20,980 | 20,980 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -20,980 | 20,980 |
shelmore building services limited Credit Report and Business Information
Shelmore Building Services Limited Competitor Analysis
Perform a competitor analysis for shelmore building services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in IP14 area or any other competitors across 12 key performance metrics.
shelmore building services limited Ownership
SHELMORE BUILDING SERVICES LIMITED group structure
Shelmore Building Services Limited has no subsidiary companies.
Ultimate parent company
SHELMORE BUILDING SERVICES LIMITED
09889838
shelmore building services limited directors
Shelmore Building Services Limited currently has 1 director, Mr Christopher Grant serving since Nov 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Grant | England | 51 years | Nov 2015 | - | Director |
P&L
October 2022turnover
28.9k
-3%
operating profit
-810
0%
gross margin
9.8%
+14.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2022net assets
1.4k
-0.37%
total assets
2.1k
-0.36%
cash
0
0%
net assets
Total assets minus all liabilities
shelmore building services limited company details
company number
09889838
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2022
previous names
N/A
accountant
-
auditor
-
address
bury lodge bury road, stowmarket, suffolk, IP14 1JA
Bank
-
Legal Advisor
-
shelmore building 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 shelmore building services limited.
shelmore building services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
