shukla estates limited
shukla estates limited Company Information
Company Number
11169617
Website
-Registered Address
ebenezer house 5a poole road, bournemouth, dorset, BH2 5QJ
Industry
Construction of domestic buildings
Other building completion and finishing
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
ashok shukla 47%
anita shukla 47%
View Allshukla estates limited Estimated Valuation
The estimated valuation range for shukla estates limited, derived from financial data as of January 2023 and the most recent industry multiples, is between £61.7k to £681.9k
shukla estates limited Estimated Valuation
The estimated valuation range for shukla estates limited, derived from financial data as of January 2023 and the most recent industry multiples, is between £61.7k to £681.9k
shukla estates limited Estimated Valuation
The estimated valuation range for shukla estates limited, derived from financial data as of January 2023 and the most recent industry multiples, is between £61.7k to £681.9k
Get a detailed valuation report, edit figures and unlock valuation multiples.
Shukla Estates Limited AI Business Plan
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Shukla Estates Limited Overview
Shukla Estates Limited is a live company located in dorset, BH2 5QJ with a Companies House number of 11169617. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in January 2018, it's largest shareholder is ashok shukla with a 47% stake. Shukla Estates Limited is a young, small sized company, Pomanda has estimated its turnover at £2.3m with declining growth in recent years.
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Shukla Estates Limited Health Check
Pomanda's financial health check has awarded Shukla Estates Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £2.3m, make it larger than the average company (£359.5k)
- Shukla Estates Limited
£359.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (7.7%)
- Shukla Estates Limited
7.7% - Industry AVG
Production
with a gross margin of 12.6%, this company has a higher cost of product (22.8%)
- Shukla Estates Limited
22.8% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (6.9%)
- Shukla Estates Limited
6.9% - Industry AVG
Employees
with 6 employees, this is above the industry average (3)
- Shukla Estates Limited
3 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)
- Shukla Estates Limited
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £390k, this is more efficient (£156.4k)
- Shukla Estates Limited
£156.4k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (37 days)
- Shukla Estates Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 145 days, this is slower than average (32 days)
- Shukla Estates Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shukla Estates Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shukla Estates Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.2%, this is a higher level of debt than the average (73.9%)
95.2% - Shukla Estates Limited
73.9% - Industry AVG
shukla estates limited Credit Report and Business Information
Shukla Estates Limited Competitor Analysis
Perform a competitor analysis for shukla estates limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
shukla estates limited Ownership
SHUKLA ESTATES LIMITED group structure
Shukla Estates Limited has no subsidiary companies.
Ultimate parent company
SHUKLA ESTATES LIMITED
11169617
shukla estates limited directors
Shukla Estates Limited currently has 3 directors. The longest serving directors include Mr Rishi Shukla (Jan 2018) and Mr Ashok Shukla (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rishi Shukla | United Kingdom | 32 years | Jan 2018 | - | Director |
| Mr Ashok Shukla | United Kingdom | 71 years | Jan 2018 | - | Director |
| Mrs Anita Shukla | United Kingdom | 67 years | Jan 2018 | - | Director |
SHUKLA ESTATES LIMITED financials
Shukla Estates Limited's latest turnover from January 2023 is estimated at £2.3 million and the company has net assets of £82 thousand. According to their latest financial statements, we estimate that Shukla Estates Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|
| 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
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,631,145 | 1,588,292 | 1,434,043 | 1,132,347 | 875,185 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,631,145 | 1,588,292 | 1,434,043 | 1,132,347 | 875,185 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 59,491 | 25,548 | 79,692 | 6,144 | 4,421 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 361 | 864 | 2,910 | 74 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 59,852 | 26,412 | 82,602 | 6,218 | 4,421 |
| total assets | 1,690,997 | 1,614,704 | 1,516,645 | 1,138,565 | 879,606 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 813,818 | 1,305,520 | 1,227,589 | 1,136,905 | 880,758 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 813,818 | 1,305,520 | 1,227,589 | 1,136,905 | 880,758 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 5,488 | 2,739 | 3,490 | 2,989 | 2,013 |
| other liabilities | 789,733 | 241,399 | 248,527 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 795,221 | 244,138 | 252,017 | 2,989 | 2,013 |
| total liabilities | 1,609,039 | 1,549,658 | 1,479,606 | 1,139,894 | 882,771 |
| net assets | 81,958 | 65,046 | 37,039 | -1,329 | -3,165 |
| total shareholders funds | 81,958 | 65,046 | 37,039 | -1,329 | -3,165 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 33,440 | -56,190 | 76,384 | 1,797 | 4,421 |
| Creditors | -491,702 | 77,931 | 90,684 | 256,147 | 880,758 |
| Accruals and Deferred Income | 2,749 | -751 | 501 | 976 | 2,013 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 548,334 | -7,128 | 248,527 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
P&L
January 2023turnover
2.3m
-36%
operating profit
20.9k
0%
gross margin
12.7%
+3.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
82k
+0.26%
total assets
1.7m
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
shukla estates limited company details
company number
11169617
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
43390 - Other building completion and finishing
incorporation date
January 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
ebenezer house 5a poole road, bournemouth, dorset, BH2 5QJ
last accounts submitted
January 2023
shukla estates 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 shukla estates limited. Currently there are 3 open charges and 0 have been satisfied in the past.
shukla estates limited Companies House Filings - See Documents
| date | description | view/download |
|---|
