shetal properties limited

1

shetal properties limited Company Information

Share SHETAL PROPERTIES LIMITED
Live 
YoungMicroDeclining

Company Number

10631532

Website

-

Registered Address

first floor 5 garland road, stanmore, HA7 1NR

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

-

Next Accounts Due

November 2024

Group Structure

View All

Directors

Hitesh Mandalia7 Years

Shetal Mandalia7 Years

Shareholders

shetal hitesh mandalia 100%

shetal properties limited Estimated Valuation

£243.9k

Pomanda estimates the enterprise value of SHETAL PROPERTIES LIMITED at £243.9k based on a Turnover of £108.4k and 2.25x industry multiple (adjusted for size and gross margin).

shetal properties limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SHETAL PROPERTIES LIMITED at £0 based on an EBITDA of £-876 and a 4.75x industry multiple (adjusted for size and gross margin).

shetal properties limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SHETAL PROPERTIES LIMITED at £0 based on Net Assets of £-16.4k and 0.99x industry multiple (adjusted for liquidity).

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Shetal Properties Limited Overview

Shetal Properties Limited is a live company located in stanmore, HA7 1NR with a Companies House number of 10631532. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2017, it's largest shareholder is shetal hitesh mandalia with a 100% stake. Shetal Properties Limited is a young, micro sized company, Pomanda has estimated its turnover at £108.4k with declining growth in recent years.

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Shetal Properties Limited Health Check

Pomanda's financial health check has awarded Shetal Properties 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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £108.4k, make it smaller than the average company (£814.5k)

£108.4k - Shetal Properties Limited

£814.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (1.5%)

-4% - Shetal Properties Limited

1.5% - Industry AVG

production

Production

with a gross margin of 28.3%, this company has a higher cost of product (72.4%)

28.3% - Shetal Properties Limited

72.4% - Industry AVG

profitability

Profitability

an operating margin of -0.8% make it less profitable than the average company (34.6%)

-0.8% - Shetal Properties Limited

34.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Shetal Properties Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)

£30.6k - Shetal Properties Limited

£30.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £54.2k, this is less efficient (£178.3k)

£54.2k - Shetal Properties Limited

£178.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 76 days, this is later than average (33 days)

76 days - Shetal Properties Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 282 days, this is slower than average (35 days)

282 days - Shetal Properties Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shetal Properties Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Shetal Properties Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 117%, this is a higher level of debt than the average (66.9%)

117% - Shetal Properties Limited

66.9% - Industry AVG

SHETAL PROPERTIES LIMITED financials

EXPORTms excel logo

Shetal Properties Limited's latest turnover from February 2023 is estimated at £108.4 thousand and the company has net assets of -£16.4 thousand. According to their latest financial statements, Shetal Properties Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018
Turnover108,416156,53097,337123,65718,00455,545
Other Income Or Grants000000
Cost Of Sales77,703113,67469,44889,05212,59638,697
Gross Profit30,71342,85727,88934,6055,40816,848
Admin Expenses31,58944,40231,86637,4466,86422,567
Operating Profit-876-1,545-3,977-2,841-1,456-5,719
Interest Payable000000
Interest Receivable00072613
Pre-Tax Profit-876-1,545-3,977-2,834-1,430-5,706
Tax000000
Profit After Tax-876-1,545-3,977-2,834-1,430-5,706
Dividends Paid000000
Retained Profit-876-1,545-3,977-2,834-1,430-5,706
Employee Costs61,15659,45153,88356,58227,38726,295
Number Of Employees222211
EBITDA*-876-1,545-3,977-2,841-1,456-5,719

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018
Tangible Assets73,47373,47373,47373,47300
Intangible Assets000000
Investments & Other0000152,761152,761
Debtors (Due After 1 year)000000
Total Fixed Assets73,47373,47373,47373,473152,761152,761
Stock & work in progress000000
Trade Debtors22,86846,24419,89924,62410
Group Debtors000000
Misc Debtors000000
Cash00001,7815,102
misc current assets000000
total current assets22,86846,24419,89924,6241,7825,102
total assets96,341119,71793,37298,097154,543157,863
Bank overdraft000000
Bank loan000000
Trade Creditors 60,20982,70954,81955,56754,20856,098
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities60,20982,70954,81955,56754,20856,098
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities52,50052,50052,50052,500107,470107,470
provisions000000
total long term liabilities52,50052,50052,50052,500107,470107,470
total liabilities112,709135,209107,319108,067161,678163,568
net assets-16,368-15,492-13,947-9,970-7,135-5,705
total shareholders funds-16,368-15,492-13,947-9,970-7,135-5,705
Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018
Operating Activities
Operating Profit-876-1,545-3,977-2,841-1,456-5,719
Depreciation000000
Amortisation000000
Tax000000
Stock000000
Debtors-23,37626,345-4,72524,62310
Creditors-22,50027,890-7481,359-1,89056,098
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations000-26,105-3,34750,379
Investing Activities
capital expenditure000-73,47300
Change in Investments000-152,7610152,761
cash flow from investments00079,2880-152,761
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000-54,9700107,470
share issue000-101
interest00072613
cash flow from financing000-54,96426107,484
cash and cash equivalents
cash000-1,781-3,3215,102
overdraft000000
change in cash000-1,781-3,3215,102

shetal properties limited 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 shetal properties limited. Get real-time insights into shetal properties limited's credit score, group structure and payment trends.

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Shetal Properties Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for shetal properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA7 area or any other competitors across 12 key performance metrics.

shetal properties limited Ownership

SHETAL PROPERTIES LIMITED group structure

Shetal Properties Limited has no subsidiary companies.

Ultimate parent company

SHETAL PROPERTIES LIMITED

10631532

SHETAL PROPERTIES LIMITED Shareholders

shetal hitesh mandalia 100%

shetal properties limited directors

Shetal Properties Limited currently has 2 directors. The longest serving directors include Mr Hitesh Mandalia (Feb 2017) and Mrs Shetal Mandalia (Feb 2017).

officercountryagestartendrole
Mr Hitesh MandaliaEngland57 years Feb 2017- Director
Mrs Shetal MandaliaEngland50 years Feb 2017- Director

P&L

February 2023

turnover

108.4k

-31%

operating profit

-876

0%

gross margin

28.4%

+3.47%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

February 2023

net assets

-16.4k

+0.06%

total assets

96.3k

-0.2%

cash

0

0%

net assets

Total assets minus all liabilities

shetal properties limited company details

company number

10631532

Type

Private limited with Share Capital

industry

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 2017

age

7

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

February 2023

address

first floor 5 garland road, stanmore, HA7 1NR

accountant

-

auditor

-

shetal properties 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 found 3 charges/mortgages relating to shetal properties limited. Currently there are 3 open charges and 0 have been satisfied in the past.

charges

shetal properties limited Companies House Filings - See Documents

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