Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
2nd floor, parkgates, bury new road, manchester, M25 0TL
Website
-
shulem ltdEstimated Valuation
£805.4k
Pomanda estimates the enterprise value of SHULEM LTD at £805.4k based on a Turnover of £339.1k and 2.38x industry multiple (adjusted for size and gross margin).
shulem ltdEstimated Valuation
£77.9k
Pomanda estimates the enterprise value of SHULEM LTD at £77.9k based on an EBITDA of £16.8k and a 4.63x industry multiple (adjusted for size and gross margin).
shulem ltdEstimated Valuation
£59.6k
Pomanda estimates the enterprise value of SHULEM LTD at £59.6k based on Net Assets of £35.4k and 1.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Shulem LtdOverview
Shulem Ltd is a live company located in manchester, M25 0TL with a Companies House number of 09984169. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2016, it's largest shareholder is
bernard janus lebrecht
with a 100% stake. Shulem Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£339.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Shulem Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £339.1k, make it smaller than the average company (£801.4k)
£339.1k - Shulem Ltd
£801.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (1.9%)
-26% - Shulem Ltd
1.9% - Industry AVG
Production
with a gross margin of 33.6%, this company has a higher cost of product (74.9%)
33.6% - Shulem Ltd
74.9% - Industry AVG
Profitability
an operating margin of 5% make it less profitable than the average company (36.3%)
5% - Shulem Ltd
36.3% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
6 - Shulem Ltd
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
£30.4k - Shulem Ltd
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £56.5k, this is less efficient (£168.6k)
£56.5k - Shulem Ltd
£168.6k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (31 days)
75 days - Shulem Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 394 days, this is slower than average (37 days)
394 days - Shulem Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shulem Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shulem Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.4%, this is a higher level of debt than the average (63%)
87.4% - Shulem Ltd
63% - Industry AVG
SHULEM LTD financials
EXPORT
Shulem Ltd's latest turnover from March 2023 is estimated at £339.1 thousand and the company has net assets of £35.4 thousand. According to their latest financial statements, Shulem Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Turnover
339,097
271,692
223,143
830,787
924,343
498,925
31,213
Other Income Or Grants
Cost Of Sales
225,088
182,628
146,850
555,295
623,062
331,169
20,024
Gross Profit
114,010
89,064
76,294
275,492
301,281
167,756
11,189
Admin Expenses
97,175
95,216
70,409
252,087
301,553
166,814
6,553
Operating Profit
16,835
-6,152
5,885
23,405
-272
942
4,636
Interest Payable
Interest Receivable
Pre-Tax Profit
16,835
-6,152
5,885
23,405
-272
942
4,636
Tax
-3,199
-1,118
-4,447
-179
-927
Profit After Tax
13,636
-6,152
4,767
18,958
-272
763
3,709
Dividends Paid
Retained Profit
13,636
-6,152
4,767
18,958
-272
763
3,709
Employee Costs
182,265
89,177
80,748
82,243
81,433
78,885
51,179
Number Of Employees
6
3
3
3
3
3
2
EBITDA*
16,835
-6,152
5,885
23,405
-272
942
4,636
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Tangible Assets
211,323
202,592
208,683
216,746
82,594
109,829
4,927
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
211,323
202,592
208,683
216,746
82,594
109,829
4,927
Stock & work in progress
Trade Debtors
70,382
71,455
52,466
238,073
274,607
148,505
55
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
70,382
71,455
52,466
238,073
274,607
148,505
55
total assets
281,705
274,047
261,149
454,819
357,201
258,334
4,982
Bank overdraft
Bank loan
Trade Creditors
243,536
249,754
231,424
430,581
352,161
253,142
1,273
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
243,536
249,754
231,424
430,581
352,161
253,142
1,273
loans
hp & lease commitments
Accruals and Deferred Income
2,760
2,520
1,800
1,080
840
720
other liabilities
provisions
total long term liabilities
2,760
2,520
1,800
1,080
840
720
total liabilities
246,296
252,274
233,224
431,661
353,001
253,862
1,273
net assets
35,409
21,773
27,925
23,158
4,200
4,472
3,709
total shareholders funds
35,409
21,773
27,925
23,158
4,200
4,472
3,709
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Activities
Operating Profit
16,835
-6,152
5,885
23,405
-272
942
4,636
Depreciation
Amortisation
Tax
-3,199
-1,118
-4,447
-179
-927
Stock
Debtors
-1,073
18,989
-185,607
-36,534
126,102
148,450
55
Creditors
-6,218
18,330
-199,157
78,420
99,019
251,869
1,273
Accruals and Deferred Income
240
720
720
240
120
720
Deferred Taxes & Provisions
Cash flow from operations
8,731
-6,091
-8,063
134,152
-27,235
104,902
4,927
Investing Activities
capital expenditure
-8,731
6,091
8,063
-134,152
27,235
-104,902
-4,927
Change in Investments
cash flow from investments
-8,731
6,091
8,063
-134,152
27,235
-104,902
-4,927
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
shulem ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for shulem ltd. Get real-time insights into shulem ltd's credit score, group structure and payment trends.
Perform a competitor analysis for shulem ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in M25 area or any other competitors across 12 key performance metrics.
shulem ltd Ownership
SHULEM LTD group structure
Shulem Ltd has no subsidiary companies.
Ultimate parent company
SHULEM LTD
09984169
SHULEM LTD Shareholders
The sole shareholder of Shulem Ltd is Bernard Janus Lebrecht.
bernard janus lebrecht
100%
shulem ltd directors
Shulem Ltd currently has 3 directors.
The longest serving directors include
Mr Bernard Lebrecht (Feb 2016) and
Mr Michael Lebrecht (Feb 2016).
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
February 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
2nd floor, parkgates, bury new road, manchester, M25 0TL
Bank
-
Legal Advisor
-
shulem ltd 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 shulem ltd.
shulem ltd 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 SHULEM LTD. This can take several minutes, an email will notify you when this has completed.
