sharewood estates ltd
sharewood estates ltd Company Information
Company Number
10591249
Website
-Registered Address
sharewood house harewood, molescroft, beverley, east yorkshire, HU17 7EF
Industry
Buying and selling of own real estate
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
helen jane campey 50%
mark paul campey 50%
sharewood estates ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAREWOOD ESTATES LTD at £1.5m based on a Turnover of £802.1k and 1.93x industry multiple (adjusted for size and gross margin).
sharewood estates ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAREWOOD ESTATES LTD at £281.5k based on an EBITDA of £60.4k and a 4.66x industry multiple (adjusted for size and gross margin).
sharewood estates ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAREWOOD ESTATES LTD at £491.4k based on Net Assets of £311.1k and 1.58x industry multiple (adjusted for liquidity).
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Sharewood Estates Ltd Overview
Sharewood Estates Ltd is a live company located in beverley, HU17 7EF with a Companies House number of 10591249. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in January 2017, it's largest shareholder is helen jane campey with a 50% stake. Sharewood Estates Ltd is a young, small sized company, Pomanda has estimated its turnover at £802.1k with rapid growth in recent years.
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Sharewood Estates Ltd Health Check
Pomanda's financial health check has awarded Sharewood Estates Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £802.1k, make it smaller than the average company (£1.1m)
- Sharewood Estates Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (2.5%)
- Sharewood Estates Ltd
2.5% - Industry AVG
Production
with a gross margin of 21.2%, this company has a higher cost of product (60.9%)
- Sharewood Estates Ltd
60.9% - Industry AVG
Profitability
an operating margin of 7.5% make it less profitable than the average company (23.8%)
- Sharewood Estates Ltd
23.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Sharewood Estates Ltd
7 - Industry AVG
Pay Structure
on an average salary of £35.8k, the company has an equivalent pay structure (£35.8k)
- Sharewood Estates Ltd
£35.8k - Industry AVG
Efficiency
resulting in sales per employee of £401.1k, this is more efficient (£153.1k)
- Sharewood Estates Ltd
£153.1k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is later than average (26 days)
- Sharewood Estates Ltd
26 days - Industry AVG
Creditor Days
its suppliers are paid after 827 days, this is slower than average (31 days)
- Sharewood Estates Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sharewood Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sharewood Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94%, this is a higher level of debt than the average (68.2%)
94% - Sharewood Estates Ltd
68.2% - Industry AVG
SHAREWOOD ESTATES LTD financials
Sharewood Estates Ltd's latest turnover from March 2023 is estimated at £802.1 thousand and the company has net assets of £311.1 thousand. According to their latest financial statements, Sharewood Estates Ltd has 2 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 | Jan 2018 | |
|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 5,030,760 | 4,215,868 | 3,930,148 | 3,747,205 | 3,747,205 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,030,760 | 4,235,868 | 3,950,148 | 3,767,205 | 3,767,205 | 20,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 101,322 | 18,150 | 71,396 | 14,501 | 20,280 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 7,044 | 4,359 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 108,366 | 22,509 | 71,396 | 14,501 | 20,280 | 0 |
| total assets | 5,139,126 | 4,258,377 | 4,021,544 | 3,781,706 | 3,787,485 | 20,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,433,369 | 804,862 | 804,539 | 834,125 | 937,130 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,433,369 | 804,862 | 804,539 | 834,125 | 937,130 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 3,394,652 | 3,191,300 | 3,028,238 | 2,827,847 | 2,827,847 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,394,652 | 3,191,300 | 3,028,238 | 2,827,847 | 2,827,847 | 0 |
| total liabilities | 4,828,021 | 3,996,162 | 3,832,777 | 3,661,972 | 3,764,977 | 0 |
| net assets | 311,105 | 262,215 | 188,767 | 119,734 | 22,508 | 20,000 |
| total shareholders funds | 311,105 | 262,215 | 188,767 | 119,734 | 22,508 | 20,000 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | ||||
| Amortisation | 0 | 0 | ||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 85,857 | -48,887 | 56,895 | -5,779 | 20,280 | 0 |
| Creditors | 628,507 | 323 | -29,586 | -103,005 | 937,130 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | -20,000 | 0 | 0 | 0 | 0 | 20,000 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 203,352 | 163,062 | 200,391 | 0 | 2,827,847 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
sharewood estates ltd Credit Report and Business Information
Sharewood Estates Ltd Competitor Analysis
Perform a competitor analysis for sharewood estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in HU17 area or any other competitors across 12 key performance metrics.
sharewood estates ltd Ownership
SHAREWOOD ESTATES LTD group structure
Sharewood Estates Ltd has 1 subsidiary company.
Ultimate parent company
SHAREWOOD ESTATES LTD
10591249
1 subsidiary
sharewood estates ltd directors
Sharewood Estates Ltd currently has 2 directors. The longest serving directors include Mrs Helen Campey (Jan 2017) and Mr Mark Campey (Nov 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Helen Campey | England | 50 years | Jan 2017 | - | Director |
| Mr Mark Campey | England | 51 years | Nov 2022 | - | Director |
P&L
March 2023turnover
802.1k
+134%
operating profit
60.4k
0%
gross margin
21.3%
-1.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
311.1k
+0.19%
total assets
5.1m
+0.21%
cash
0
0%
net assets
Total assets minus all liabilities
sharewood estates ltd company details
company number
10591249
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68320 - Management of real estate on a fee or contract basis
68201 - Renting and operating of Housing Association real estate
incorporation date
January 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
sharewood house harewood, molescroft, beverley, east yorkshire, HU17 7EF
Bank
-
Legal Advisor
-
sharewood estates 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 found 64 charges/mortgages relating to sharewood estates ltd. Currently there are 64 open charges and 0 have been satisfied in the past.
sharewood estates ltd Companies House Filings - See Documents
| date | description | view/download |
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