shawstone house limited
shawstone house limited Company Information
Company Number
11173943
Next Accounts
Apr 2026
Industry
Management consultancy activities (other than financial management)
Shareholders
julie fielder
stephen fielder
Group Structure
View All
Contact
Registered Address
1 lower northam road, hedge end, southampton, SO30 4FN
Website
www.shawstone.co.ukshawstone house limited Estimated Valuation
Pomanda estimates the enterprise value of SHAWSTONE HOUSE LIMITED at £24.1k based on a Turnover of £61.9k and 0.39x industry multiple (adjusted for size and gross margin).
shawstone house limited Estimated Valuation
Pomanda estimates the enterprise value of SHAWSTONE HOUSE LIMITED at £0 based on an EBITDA of £-22k and a 2.99x industry multiple (adjusted for size and gross margin).
shawstone house limited Estimated Valuation
Pomanda estimates the enterprise value of SHAWSTONE HOUSE LIMITED at £0 based on Net Assets of £-21.8k and 2.68x industry multiple (adjusted for liquidity).
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Shawstone House Limited Overview
Shawstone House Limited is a live company located in southampton, SO30 4FN with a Companies House number of 11173943. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2018, it's largest shareholder is julie fielder with a 50% stake. Shawstone House Limited is a young, micro sized company, Pomanda has estimated its turnover at £61.9k with declining growth in recent years.
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Shawstone House Limited Health Check
Pomanda's financial health check has awarded Shawstone House Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £61.9k, make it smaller than the average company (£527.1k)
- Shawstone House Limited
£527.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (11.7%)
- Shawstone House Limited
11.7% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (60.1%)
- Shawstone House Limited
60.1% - Industry AVG
Profitability
an operating margin of -35.6% make it less profitable than the average company (8.6%)
- Shawstone House Limited
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Shawstone House Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.6k, the company has an equivalent pay structure (£52.6k)
- Shawstone House Limited
£52.6k - Industry AVG
Efficiency
resulting in sales per employee of £30.9k, this is less efficient (£127.2k)
- Shawstone House Limited
£127.2k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is near the average (61 days)
- Shawstone House Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 78 days, this is slower than average (23 days)
- Shawstone House Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shawstone House Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shawstone House Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 237.7%, this is a higher level of debt than the average (51.7%)
237.7% - Shawstone House Limited
51.7% - Industry AVG
SHAWSTONE HOUSE LIMITED financials
Shawstone House Limited's latest turnover from July 2024 is estimated at £61.9 thousand and the company has net assets of -£21.8 thousand. According to their latest financial statements, Shawstone House Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 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 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 671 | 1,160 | 914 | 2,067 | 2,604 | 1,179 |
| 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 | 671 | 1,160 | 914 | 2,067 | 2,604 | 1,179 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,095 | 6,704 | 19,255 | 22,777 | 4,318 | 112,349 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,046 | 52,078 | 20,460 | 10,546 | 7,576 | 19,900 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,141 | 58,782 | 39,715 | 33,323 | 11,894 | 132,249 |
| total assets | 15,812 | 59,942 | 40,629 | 35,390 | 14,498 | 133,428 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,000 | 25,697 | 15,178 | 973 | 13,559 | 56,076 |
| 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 | 10,000 | 25,697 | 15,178 | 973 | 13,559 | 56,076 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 490 | 815 | 815 | 815 | 815 | 1,584 |
| other liabilities | 27,100 | 33,178 | 40,000 | 50,000 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 27,590 | 33,993 | 40,815 | 50,815 | 815 | 1,584 |
| total liabilities | 37,590 | 59,690 | 55,993 | 51,788 | 14,374 | 57,660 |
| net assets | -21,778 | 252 | -15,364 | -16,398 | 124 | 75,768 |
| total shareholders funds | -21,778 | 252 | -15,364 | -16,398 | 124 | 75,768 |
| Jul 2024 | Jul 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -43,641 | 19,067 | 6,392 | 21,429 | -120,355 | 132,249 |
| Creditors | -15,697 | 10,519 | 14,205 | -12,586 | -42,517 | 56,076 |
| Accruals and Deferred Income | -325 | 0 | 0 | 0 | -769 | 1,584 |
| 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 | -6,078 | -6,822 | -10,000 | 50,000 | 0 | 0 |
| 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 |
shawstone house limited Credit Report and Business Information
Shawstone House Limited Competitor Analysis
Perform a competitor analysis for shawstone house limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO30 area or any other competitors across 12 key performance metrics.
shawstone house limited Ownership
SHAWSTONE HOUSE LIMITED group structure
Shawstone House Limited has no subsidiary companies.
Ultimate parent company
SHAWSTONE HOUSE LIMITED
11173943
shawstone house limited directors
Shawstone House Limited currently has 2 directors. The longest serving directors include Mrs Julie Fielder-Shaw (Jan 2018) and Mr Stephen Fielder-Shaw (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Julie Fielder-Shaw | England | 58 years | Jan 2018 | - | Director |
| Mr Stephen Fielder-Shaw | England | 56 years | Jan 2018 | - | Director |
P&L
July 2024turnover
61.9k
+11%
operating profit
-22k
0%
gross margin
25.3%
-3.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
-21.8k
-87.42%
total assets
15.8k
-0.74%
cash
0
0%
net assets
Total assets minus all liabilities
shawstone house limited company details
company number
11173943
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
COASTAL ACCOUNTANTS LTD
auditor
-
address
1 lower northam road, hedge end, southampton, SO30 4FN
Bank
-
Legal Advisor
-
shawstone house 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 did not find charges/mortgages relating to shawstone house limited.
shawstone house 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.
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shawstone house limited Companies House Filings - See Documents
| date | description | view/download |
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