shift property uk limited Company Information
Company Number
10796216
Next Accounts
Feb 2025
Industry
Buying and selling of own real estate
Directors
Shareholders
fayes camil rassamy
Group Structure
View All
Contact
Registered Address
27 grasmere avenue, london, W3 6JT
Website
-shift property uk limited Estimated Valuation
Pomanda estimates the enterprise value of SHIFT PROPERTY UK LIMITED at £78.8k based on a Turnover of £41.7k and 1.89x industry multiple (adjusted for size and gross margin).
shift property uk limited Estimated Valuation
Pomanda estimates the enterprise value of SHIFT PROPERTY UK LIMITED at £0 based on an EBITDA of £-6k and a 4.31x industry multiple (adjusted for size and gross margin).
shift property uk limited Estimated Valuation
Pomanda estimates the enterprise value of SHIFT PROPERTY UK LIMITED at £0 based on Net Assets of £-52.4k and 1.61x industry multiple (adjusted for liquidity).
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Shift Property Uk Limited Overview
Shift Property Uk Limited is a live company located in london, W3 6JT with a Companies House number of 10796216. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2017, it's largest shareholder is fayes camil rassamy with a 100% stake. Shift Property Uk Limited is a young, micro sized company, Pomanda has estimated its turnover at £41.7k with declining growth in recent years.
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Shift Property Uk Limited Health Check
Pomanda's financial health check has awarded Shift Property Uk 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 £41.7k, make it smaller than the average company (£840.4k)
- Shift Property Uk Limited
£840.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (2.1%)
- Shift Property Uk Limited
2.1% - Industry AVG
Production
with a gross margin of 26.5%, this company has a higher cost of product (69.3%)
- Shift Property Uk Limited
69.3% - Industry AVG
Profitability
an operating margin of -14.4% make it less profitable than the average company (31%)
- Shift Property Uk Limited
31% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Shift Property Uk Limited
4 - Industry AVG
Pay Structure
on an average salary of £35.6k, the company has an equivalent pay structure (£35.6k)
- Shift Property Uk Limited
£35.6k - Industry AVG
Efficiency
resulting in sales per employee of £41.7k, this is less efficient (£193.7k)
- Shift Property Uk Limited
£193.7k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (25 days)
- Shift Property Uk Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 339 days, this is slower than average (30 days)
- Shift Property Uk Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shift Property Uk Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shift Property Uk Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.5%, this is a higher level of debt than the average (64.2%)
102.5% - Shift Property Uk Limited
64.2% - Industry AVG
SHIFT PROPERTY UK LIMITED financials
Shift Property Uk Limited's latest turnover from May 2023 is estimated at £41.7 thousand and the company has net assets of -£52.4 thousand. According to their latest financial statements, we estimate that Shift Property Uk Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 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 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 2,059,788 | 2,060,698 | 2,061,610 | 2,059,787 | 2,061,307 | 2,062,828 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 2,059,788 | 2,060,698 | 2,061,610 | 2,059,787 | 2,061,307 | 2,062,828 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 9,113 | 10,903 | 26,880 | 23,639 | 36,894 | 18,981 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 9,113 | 10,903 | 26,880 | 23,639 | 36,894 | 18,981 |
total assets | 2,068,901 | 2,071,601 | 2,088,490 | 2,083,426 | 2,098,201 | 2,081,809 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 28,542 | 27,759 | 11,805 | 10,605 | 9,405 | 8,205 |
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 | 28,542 | 27,759 | 11,805 | 10,605 | 9,405 | 8,205 |
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 | 2,092,757 | 2,090,219 | 2,119,020 | 2,118,952 | 2,109,752 | 2,093,441 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 2,092,757 | 2,090,219 | 2,119,020 | 2,118,952 | 2,109,752 | 2,093,441 |
total liabilities | 2,121,299 | 2,117,978 | 2,130,825 | 2,129,557 | 2,119,157 | 2,101,646 |
net assets | -52,398 | -46,377 | -42,335 | -46,131 | -20,956 | -19,837 |
total shareholders funds | -52,398 | -46,377 | -42,335 | -46,131 | -20,956 | -19,837 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | ||||||
Amortisation | ||||||
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -1,790 | -15,977 | 3,241 | -13,255 | 17,913 | 18,981 |
Creditors | 783 | 15,954 | 1,200 | 1,200 | 1,200 | 8,205 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 2,538 | -28,801 | 68 | 9,200 | 16,311 | 2,093,441 |
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 |
shift property uk limited Credit Report and Business Information
Shift Property Uk Limited Competitor Analysis
Perform a competitor analysis for shift property uk limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 3 area or any other competitors across 12 key performance metrics.
shift property uk limited Ownership
SHIFT PROPERTY UK LIMITED group structure
Shift Property Uk Limited has no subsidiary companies.
Ultimate parent company
SHIFT PROPERTY UK LIMITED
10796216
shift property uk limited directors
Shift Property Uk Limited currently has 1 director, Fayez Rassamny serving since May 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Fayez Rassamny | Lebanon | 49 years | May 2017 | - | Director |
P&L
May 2023turnover
41.7k
-5%
operating profit
-6k
0%
gross margin
26.5%
-2.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-52.4k
+0.13%
total assets
2.1m
0%
cash
0
0%
net assets
Total assets minus all liabilities
shift property uk limited company details
company number
10796216
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
May 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
27 grasmere avenue, london, W3 6JT
Bank
-
Legal Advisor
-
shift property uk 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 4 charges/mortgages relating to shift property uk limited. Currently there are 4 open charges and 0 have been satisfied in the past.
shift property uk 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.
Click to start generating capital raising & share issue transactions for SHIFT PROPERTY UK LIMITED. This can take several minutes, an email will notify you when this has completed.
shift property uk limited Companies House Filings - See Documents
date | description | view/download |
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