
Group Structure
View All
Industry
Real estate agencies
Registered Address
c/o g.a. harris & co ltd bruli, jubilee road, manchester, M24 2LX
Website
-Pomanda estimates the enterprise value of SHM PROPERTY CONSULTING LTD at £4m based on a Turnover of £2.7m and 1.45x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SHM PROPERTY CONSULTING LTD at £323.9k based on an EBITDA of £68.4k and a 4.74x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SHM PROPERTY CONSULTING LTD at £425.6k based on Net Assets of £218.9k and 1.94x industry multiple (adjusted for liquidity).
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Shm Property Consulting Ltd is a live company located in manchester, M24 2LX with a Companies House number of 11225092. It operates in the real estate agencies sector, SIC Code 68310. Founded in February 2018, it's largest shareholder is samuel march with a 100% stake. Shm Property Consulting Ltd is a young, small sized company, Pomanda has estimated its turnover at £2.7m with rapid growth in recent years.
Pomanda's financial health check has awarded Shm Property Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £2.7m, make it larger than the average company (£568.2k)
- Shm Property Consulting Ltd
£568.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 125%, show it is growing at a faster rate (4.5%)
- Shm Property Consulting Ltd
4.5% - Industry AVG
Production
with a gross margin of 41.3%, this company has a higher cost of product (86.1%)
- Shm Property Consulting Ltd
86.1% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (8.8%)
- Shm Property Consulting Ltd
8.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (13)
4 - Shm Property Consulting Ltd
13 - Industry AVG
Pay Structure
on an average salary of £39.1k, the company has an equivalent pay structure (£39.1k)
- Shm Property Consulting Ltd
£39.1k - Industry AVG
Efficiency
resulting in sales per employee of £683.2k, this is more efficient (£84.8k)
- Shm Property Consulting Ltd
£84.8k - Industry AVG
Debtor Days
it gets paid by customers after 251 days, this is later than average (39 days)
- Shm Property Consulting Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 129 days, this is slower than average (39 days)
- Shm Property Consulting Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shm Property Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shm Property Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.5%, this is a higher level of debt than the average (50.1%)
88.5% - Shm Property Consulting Ltd
50.1% - Industry AVG
Shm Property Consulting Ltd's latest turnover from May 2023 is estimated at £2.7 million and the company has net assets of £218.9 thousand. According to their latest financial statements, Shm Property Consulting Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | Feb 2020 | Feb 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 | 4 | 3 | 2 | 2 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | Feb 2020 | Feb 2019 | |
---|---|---|---|---|---|
Tangible Assets | 18,393 | 24,491 | 614 | 768 | 960 |
Intangible Assets | |||||
Investments & Other | |||||
Debtors (Due After 1 year) | |||||
Total Fixed Assets | 18,393 | 24,491 | 614 | 768 | 960 |
Stock & work in progress | |||||
Trade Debtors | 1,884,192 | 1,600,398 | 934,070 | 101,213 | 72,935 |
Group Debtors | |||||
Misc Debtors | |||||
Cash | 81,033 | 11,002 | |||
misc current assets | |||||
total current assets | 1,884,192 | 1,600,398 | 1,015,103 | 112,215 | 72,935 |
total assets | 1,902,585 | 1,624,889 | 1,015,717 | 112,983 | 73,895 |
Bank overdraft | |||||
Bank loan | |||||
Trade Creditors | 570,138 | 603,557 | 266,538 | 99,368 | 69,401 |
Group/Directors Accounts | |||||
other short term finances | |||||
hp & lease commitments | |||||
other current liabilities | |||||
total current liabilities | 570,138 | 603,557 | 266,538 | 99,368 | 69,401 |
loans | |||||
hp & lease commitments | |||||
Accruals and Deferred Income | |||||
other liabilities | 1,113,499 | 853,687 | 675,000 | ||
provisions | |||||
total long term liabilities | 1,113,499 | 853,687 | 675,000 | ||
total liabilities | 1,683,637 | 1,457,244 | 941,538 | 99,368 | 69,401 |
net assets | 218,948 | 167,645 | 74,179 | 13,615 | 4,494 |
total shareholders funds | 218,948 | 167,645 | 74,179 | 13,615 | 4,494 |
May 2023 | May 2022 | May 2021 | Feb 2020 | Feb 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 154 | 192 | |||
Amortisation | |||||
Tax | |||||
Stock | |||||
Debtors | 283,794 | 666,328 | 832,857 | 28,278 | 72,935 |
Creditors | -33,419 | 337,019 | 167,170 | 29,967 | 69,401 |
Accruals and Deferred Income | |||||
Deferred Taxes & Provisions | |||||
Cash flow from operations | |||||
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 | 259,812 | 178,687 | 675,000 | ||
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | -81,033 | 70,031 | 11,002 | ||
overdraft | |||||
change in cash | -81,033 | 70,031 | 11,002 |
Perform a competitor analysis for shm property consulting ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in M24 area or any other competitors across 12 key performance metrics.
SHM PROPERTY CONSULTING LTD group structure
Shm Property Consulting Ltd has no subsidiary companies.
Ultimate parent company
SHM PROPERTY CONSULTING LTD
11225092
Shm Property Consulting Ltd currently has 1 director, Mr Samuel March serving since Feb 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Samuel March | United Kingdom | 38 years | Feb 2018 | - | Director |
P&L
May 2023turnover
2.7m
-3%
operating profit
68.4k
0%
gross margin
41.4%
-11.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
218.9k
+0.31%
total assets
1.9m
+0.17%
cash
0
0%
net assets
Total assets minus all liabilities
company number
11225092
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
February 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
c/o g.a. harris & co ltd bruli, jubilee road, manchester, M24 2LX
Bank
-
Legal Advisor
-
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 1 charges/mortgages relating to shm property consulting ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
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 SHM PROPERTY CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
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