shan lettings limited
shan lettings limited Company Information
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
61a plashet grove, london, E6 1AD
Website
www.shanproperties.co.ukshan lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SHAN LETTINGS LIMITED at £1.1m based on a Turnover of £389.1k and 2.81x industry multiple (adjusted for size and gross margin).
shan lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SHAN LETTINGS LIMITED at £9.3k based on an EBITDA of £1.9k and a 4.88x industry multiple (adjusted for size and gross margin).
shan lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SHAN LETTINGS LIMITED at £18.4k based on Net Assets of £10.3k and 1.79x industry multiple (adjusted for liquidity).
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Shan Lettings Limited Overview
Shan Lettings Limited is a live company located in london, E6 1AD with a Companies House number of 10019772. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in February 2016, it's largest shareholder is shan hansrod with a 100% stake. Shan Lettings Limited is a young, micro sized company, Pomanda has estimated its turnover at £389.1k with low growth in recent years.
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Shan Lettings Limited Health Check
Pomanda's financial health check has awarded Shan Lettings Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £389.1k, make it smaller than the average company (£1.2m)
- Shan Lettings Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.5%)
- Shan Lettings Limited
4.5% - Industry AVG
Production
with a gross margin of 21.9%, this company has a higher cost of product (64.5%)
- Shan Lettings Limited
64.5% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (17.8%)
- Shan Lettings Limited
17.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Shan Lettings Limited
6 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
- Shan Lettings Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £97.3k, this is less efficient (£162.5k)
- Shan Lettings Limited
£162.5k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (19 days)
- Shan Lettings Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (32 days)
- Shan Lettings Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shan Lettings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shan Lettings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.7%, this is a higher level of debt than the average (70.6%)
87.7% - Shan Lettings Limited
70.6% - Industry AVG
SHAN LETTINGS LIMITED financials
Shan Lettings Limited's latest turnover from February 2024 is estimated at £389.1 thousand and the company has net assets of £10.3 thousand. According to their latest financial statements, Shan Lettings Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 4 | 4 | 3 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 | 7,846 |
| Stock & work in progress | ||||||||
| Trade Debtors | 75,862 | 114,774 | 50,375 | 84,240 | 29,947 | 29,164 | 34,932 | 7,000 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 20,524 | |||||||
| misc current assets | ||||||||
| total current assets | 75,862 | 114,774 | 50,375 | 84,240 | 29,947 | 29,164 | 34,932 | 27,524 |
| total assets | 83,708 | 122,620 | 58,221 | 92,086 | 37,793 | 37,010 | 42,778 | 35,370 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 53,117 | 68,349 | 32,602 | 63,832 | 30,615 | 27,476 | 10,768 | 6,633 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 53,117 | 68,349 | 32,602 | 63,832 | 30,615 | 27,476 | 10,768 | 6,633 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 20,325 | 45,437 | 18,018 | 21,000 | 25,848 | 27,102 | ||
| provisions | ||||||||
| total long term liabilities | 20,325 | 45,437 | 18,018 | 21,000 | 25,848 | 27,102 | ||
| total liabilities | 73,442 | 113,786 | 50,620 | 84,832 | 30,615 | 27,476 | 36,616 | 33,735 |
| net assets | 10,266 | 8,834 | 7,601 | 7,254 | 7,178 | 9,534 | 6,162 | 1,635 |
| total shareholders funds | 10,266 | 8,834 | 7,601 | 7,254 | 7,178 | 9,534 | 6,162 | 1,635 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -38,912 | 64,399 | -33,865 | 54,293 | 783 | -5,768 | 27,932 | 7,000 |
| Creditors | -15,232 | 35,747 | -31,230 | 33,217 | 3,139 | 16,708 | 4,135 | 6,633 |
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | ||||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | -25,112 | 27,419 | -2,982 | 21,000 | -25,848 | -1,254 | 27,102 | |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -20,524 | 20,524 | ||||||
| overdraft | ||||||||
| change in cash | -20,524 | 20,524 |
shan lettings limited Credit Report and Business Information
Shan Lettings Limited Competitor Analysis
Perform a competitor analysis for shan lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E 6 area or any other competitors across 12 key performance metrics.
shan lettings limited Ownership
SHAN LETTINGS LIMITED group structure
Shan Lettings Limited has no subsidiary companies.
Ultimate parent company
SHAN LETTINGS LIMITED
10019772
shan lettings limited directors
Shan Lettings Limited currently has 1 director, Mr Shan Hansrod serving since Feb 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shan Hansrod | United Kingdom | 46 years | Feb 2016 | - | Director |
P&L
February 2024turnover
389.1k
-28%
operating profit
1.9k
0%
gross margin
22%
-6.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
10.3k
+0.16%
total assets
83.7k
-0.32%
cash
0
0%
net assets
Total assets minus all liabilities
shan lettings limited company details
company number
10019772
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
61a plashet grove, london, E6 1AD
Bank
-
Legal Advisor
-
shan lettings 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 shan lettings limited.
shan lettings 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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shan lettings limited Companies House Filings - See Documents
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