as shared services ltd

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as shared services ltd Company Information

Share AS SHARED SERVICES LTD

Company Number

10983870

Directors

Abhay Shah

Shareholders

abhay shah

Group Structure

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Industry

Other human resources provision

 

Registered Address

264 high road, harrow, HA3 7BB

as shared services ltd Estimated Valuation

£5.2k

Pomanda estimates the enterprise value of AS SHARED SERVICES LTD at £5.2k based on a Turnover of £42k and 0.12x industry multiple (adjusted for size and gross margin).

as shared services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of AS SHARED SERVICES LTD at £0 based on an EBITDA of £-1.7k and a 2.15x industry multiple (adjusted for size and gross margin).

as shared services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of AS SHARED SERVICES LTD at £0 based on Net Assets of £-5.2k and 1.3x industry multiple (adjusted for liquidity).

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As Shared Services Ltd Overview

As Shared Services Ltd is a live company located in harrow, HA3 7BB with a Companies House number of 10983870. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in September 2017, it's largest shareholder is abhay shah with a 100% stake. As Shared Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £42k with declining growth in recent years.

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As Shared Services Ltd Health Check

Pomanda's financial health check has awarded As Shared Services Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £42k, make it smaller than the average company (£5.4m)

£42k - As Shared Services Ltd

£5.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (5.3%)

-31% - As Shared Services Ltd

5.3% - Industry AVG

production

Production

with a gross margin of 7.5%, this company has a higher cost of product (22.4%)

7.5% - As Shared Services Ltd

22.4% - Industry AVG

profitability

Profitability

an operating margin of -4.1% make it less profitable than the average company (3.3%)

-4.1% - As Shared Services Ltd

3.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (41)

1 - As Shared Services Ltd

41 - Industry AVG

paystructure

Pay Structure

on an average salary of £54.8k, the company has an equivalent pay structure (£54.8k)

£54.8k - As Shared Services Ltd

£54.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £42k, this is less efficient (£93.1k)

£42k - As Shared Services Ltd

£93.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - As Shared Services Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 48 days, this is slower than average (9 days)

48 days - As Shared Services Ltd

9 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - As Shared Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - As Shared Services Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - As Shared Services Ltd

- - Industry AVG

AS SHARED SERVICES LTD financials

EXPORTms excel logo

As Shared Services Ltd's latest turnover from September 2023 is estimated at £42 thousand and the company has net assets of -£5.2 thousand. According to their latest financial statements, we estimate that As Shared Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018
Turnover42,02418,229118,377127,815101,672
Other Income Or Grants
Cost Of Sales38,88716,958111,951118,87592,055
Gross Profit3,1361,2726,4258,9409,617
Admin Expenses4,8516,3585,27256,312-22,734-26,498
Operating Profit-1,715-5,0861,153-47,37222,73436,115
Interest Payable
Interest Receivable311911155239
Pre-Tax Profit-1,684-4,8951,164-47,36722,78536,154
Tax-221-4,329-6,869
Profit After Tax-1,684-4,895943-47,36718,45629,285
Dividends Paid
Retained Profit-1,684-4,895943-47,36718,45629,285
Employee Costs54,75351,96247,98746,50048,724
Number Of Employees11111
EBITDA*-1,715-5,0861,153-47,37222,73436,115

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors1,14830,00030,000
Group Debtors
Misc Debtors53,599
Cash1,16315,8236,2293,26310,507
misc current assets
total current assets2,31115,82336,22956,86240,507
total assets2,31115,82336,22956,86240,507
Bank overdraft
Bank loan
Trade Creditors 5,1625,78914,40610,75511,122
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities9,021
total current liabilities5,1625,78914,40610,7559,02111,122
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities25,000
provisions
total long term liabilities25,000
total liabilities5,1625,78914,40635,7559,02111,122
net assets-5,162-3,4781,41747447,84129,385
total shareholders funds-5,162-3,4781,41747447,84129,385
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018
Operating Activities
Operating Profit-1,715-5,0861,153-47,37222,73436,115
Depreciation
Amortisation
Tax-221-4,329-6,869
Stock
Debtors-1,1481,148-30,000-23,59923,59930,000
Creditors-627-8,6173,65110,755-11,12211,122
Accruals and Deferred Income-9,0219,021
Deferred Taxes & Provisions
Cash flow from operations-1,194-14,85134,583-22,039-7,29510,368
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-25,00025,000
share issue100
interest311911155239
cash flow from financing31191-24,98925,00552139
cash and cash equivalents
cash-1,163-14,6609,5942,966-7,24410,507
overdraft
change in cash-1,163-14,6609,5942,966-7,24410,507

as shared services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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As Shared Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for as shared services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.

as shared services ltd Ownership

AS SHARED SERVICES LTD group structure

As Shared Services Ltd has no subsidiary companies.

Ultimate parent company

AS SHARED SERVICES LTD

10983870

AS SHARED SERVICES LTD Shareholders

abhay shah 100%

as shared services ltd directors

As Shared Services Ltd currently has 1 director, Mr Abhay Shah serving since Sep 2017.

officercountryagestartendrole
Mr Abhay ShahEngland39 years Sep 2017- Director

P&L

September 2023

turnover

42k

+131%

operating profit

-1.7k

0%

gross margin

7.5%

+6.96%

turnover

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

Balance Sheet

September 2023

net assets

-5.2k

+0.48%

total assets

0

-1%

cash

0

-1%

net assets

Total assets minus all liabilities

as shared services ltd company details

company number

10983870

Type

Private limited with Share Capital

industry

78300 - Other human resources provision

incorporation date

September 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

September 2023

previous names

N/A

accountant

NRS ACCOUNTANT & TAXATION SERVICES

auditor

-

address

264 high road, harrow, HA3 7BB

Bank

-

Legal Advisor

-

as shared services 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 as shared services ltd.

as shared services 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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as shared services ltd Companies House Filings - See Documents

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