shakermaker consultancy ltd
shakermaker consultancy ltd Company Information
Company Number
10910701
Next Accounts
May 2025
Industry
Other personal service activities n.e.c.
Directors
Shareholders
nick palmer
tracey anne palmer
Group Structure
View All
Contact
Registered Address
the white cottage parkers lane, bracknell, RG42 6LE
Website
-shakermaker consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAKERMAKER CONSULTANCY LTD at £74.5k based on a Turnover of £106.3k and 0.7x industry multiple (adjusted for size and gross margin).
shakermaker consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAKERMAKER CONSULTANCY LTD at £5.8k based on an EBITDA of £1.4k and a 4.18x industry multiple (adjusted for size and gross margin).
shakermaker consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAKERMAKER CONSULTANCY LTD at £648 based on Net Assets of £329 and 1.97x industry multiple (adjusted for liquidity).
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Shakermaker Consultancy Ltd Overview
Shakermaker Consultancy Ltd is a live company located in bracknell, RG42 6LE with a Companies House number of 10910701. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 2017, it's largest shareholder is nick palmer with a 50% stake. Shakermaker Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £106.3k with declining growth in recent years.
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Shakermaker Consultancy Ltd Health Check
Pomanda's financial health check has awarded Shakermaker Consultancy Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
8 Weak
Size
annual sales of £106.3k, make it smaller than the average company (£900k)
- Shakermaker Consultancy Ltd
£900k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6.1%)
- Shakermaker Consultancy Ltd
6.1% - Industry AVG
Production
with a gross margin of 41.1%, this company has a comparable cost of product (41.1%)
- Shakermaker Consultancy Ltd
41.1% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (6.3%)
- Shakermaker Consultancy Ltd
6.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Shakermaker Consultancy Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- Shakermaker Consultancy Ltd
£30.7k - Industry AVG
Efficiency
resulting in sales per employee of £53.2k, this is less efficient (£86.6k)
- Shakermaker Consultancy Ltd
£86.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Shakermaker Consultancy Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (39 days)
- Shakermaker Consultancy Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shakermaker Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (46 weeks)
0 weeks - Shakermaker Consultancy Ltd
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.1%, this is a higher level of debt than the average (44.8%)
99.1% - Shakermaker Consultancy Ltd
44.8% - Industry AVG
SHAKERMAKER CONSULTANCY LTD financials
Shakermaker Consultancy Ltd's latest turnover from August 2023 is estimated at £106.3 thousand and the company has net assets of £329. According to their latest financial statements, Shakermaker Consultancy Ltd has 2 employees and maintains cash reserves of £165 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 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 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 197 | 393 | 590 | 0 |
| 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 | 1 | 1 | 197 | 393 | 590 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 4,733 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 8,810 | 0 |
| Cash | 165 | 3,653 | 10,756 | 5,173 | 6,357 | 304 |
| misc current assets | 37,610 | 39,652 | 38,753 | 43,759 | 26,209 | 4,302 |
| total current assets | 37,775 | 43,305 | 49,509 | 48,932 | 41,376 | 9,339 |
| total assets | 37,776 | 43,306 | 49,706 | 49,325 | 41,966 | 9,339 |
| Bank overdraft | 6,000 | 6,000 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 66 | 82 | 66 | 0 | 82 | 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 | 24,881 | 24,696 | 24,873 | 23,406 | 41,575 | 17,140 |
| total current liabilities | 30,947 | 30,778 | 24,939 | 23,406 | 41,657 | 17,140 |
| loans | 6,500 | 11,967 | 23,650 | 25,000 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,500 | 11,967 | 23,650 | 25,000 | 0 | 0 |
| total liabilities | 37,447 | 42,745 | 48,589 | 48,406 | 41,657 | 17,140 |
| net assets | 329 | 561 | 1,117 | 919 | 309 | -7,801 |
| total shareholders funds | 329 | 561 | 1,117 | 919 | 309 | -7,801 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 196 | 196 | 197 | 197 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | -8,810 | 4,077 | 4,733 |
| Creditors | -16 | 16 | 66 | -82 | 82 | 0 |
| Accruals and Deferred Income | 185 | -177 | 1,467 | -18,169 | 24,435 | 17,140 |
| 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 | -5,467 | -11,683 | -1,350 | 25,000 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -3,488 | -7,103 | 5,583 | -1,184 | 6,053 | 304 |
| overdraft | 0 | 6,000 | 0 | 0 | 0 | 0 |
| change in cash | -3,488 | -13,103 | 5,583 | -1,184 | 6,053 | 304 |
shakermaker consultancy ltd Credit Report and Business Information
Shakermaker Consultancy Ltd Competitor Analysis
Perform a competitor analysis for shakermaker consultancy ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in RG42 area or any other competitors across 12 key performance metrics.
shakermaker consultancy ltd Ownership
SHAKERMAKER CONSULTANCY LTD group structure
Shakermaker Consultancy Ltd has no subsidiary companies.
Ultimate parent company
SHAKERMAKER CONSULTANCY LTD
10910701
shakermaker consultancy ltd directors
Shakermaker Consultancy Ltd currently has 1 director, Mrs Tracey Palmer serving since Aug 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Tracey Palmer | United Kingdom | 54 years | Aug 2017 | - | Director |
P&L
August 2023turnover
106.3k
+8%
operating profit
1.4k
0%
gross margin
41.2%
+2.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
329
-0.41%
total assets
37.8k
-0.13%
cash
165
-0.95%
net assets
Total assets minus all liabilities
shakermaker consultancy ltd company details
company number
10910701
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
August 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
the white cottage parkers lane, bracknell, RG42 6LE
Bank
-
Legal Advisor
-
shakermaker consultancy 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 shakermaker consultancy ltd.
shakermaker consultancy 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.
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shakermaker consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
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