Pomanda estimates the enterprise value of SHAPE LAND AND PROPERTY LTD at £452.2k based on a Turnover of £1.4m and 0.33x industry multiple (adjusted for size and gross margin).
shape land and property ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SHAPE LAND AND PROPERTY LTD at £0 based on an EBITDA of £-238.5k and a 2.55x industry multiple (adjusted for size and gross margin).
shape land and property ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SHAPE LAND AND PROPERTY LTD at £0 based on Net Assets of £-679.3k and 1.39x industry multiple (adjusted for liquidity).
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Shape Land And Property LtdOverview
Shape Land And Property Ltd is a live company located in liverpool, L19 0NQ with a Companies House number of 11901546. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2019, it's largest shareholder is
shape group holdings ltd
with a 100% stake. Shape Land And Property Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£1.4m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Shape Land And Property Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
5 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£2.2m)
£1.4m - Shape Land And Property Ltd
£2.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Shape Land And Property Ltd
- - Industry AVG
Production
with a gross margin of 9.4%, this company has a higher cost of product (25.9%)
9.4% - Shape Land And Property Ltd
25.9% - Industry AVG
Profitability
an operating margin of -17.6% make it less profitable than the average company (8.4%)
-17.6% - Shape Land And Property Ltd
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Shape Land And Property Ltd
6 - Industry AVG
Pay Structure
on an average salary of £45.9k, the company has an equivalent pay structure (£45.9k)
£45.9k - Shape Land And Property Ltd
£45.9k - Industry AVG
Efficiency
resulting in sales per employee of £676.3k, this is more efficient (£271.2k)
£676.3k - Shape Land And Property Ltd
£271.2k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is near the average (28 days)
24 days - Shape Land And Property Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 229 days, this is slower than average (30 days)
229 days - Shape Land And Property Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shape Land And Property Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shape Land And Property Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 838.4%, this is a higher level of debt than the average (73.9%)
838.4% - Shape Land And Property Ltd
73.9% - Industry AVG
SHAPE LAND AND PROPERTY LTD financials
EXPORT
Shape Land And Property Ltd's latest turnover from March 2023 is estimated at £1.4 million and the company has net assets of -£679.3 thousand. According to their latest financial statements, Shape Land And Property Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Turnover
1,352,665
192,000
Other Income Or Grants
Cost Of Sales
1,225,779
175,231
Gross Profit
126,886
16,769
Admin Expenses
365,390
457,529
Operating Profit
-238,504
-440,760
Interest Payable
Interest Receivable
Pre-Tax Profit
-238,504
-440,760
Tax
Profit After Tax
-238,504
-440,760
Dividends Paid
Retained Profit
-238,504
-440,760
Employee Costs
91,893
88,906
Number Of Employees
2
2
EBITDA*
-238,504
-440,760
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
91,992
Group Debtors
Misc Debtors
63,200
Cash
3
100
100
misc current assets
total current assets
91,992
63,203
100
100
total assets
91,992
63,203
100
100
Bank overdraft
Bank loan
Trade Creditors
771,256
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
503,863
total current liabilities
771,256
503,863
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
771,256
503,863
net assets
-679,264
-440,660
100
100
total shareholders funds
-679,264
-440,660
100
100
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Activities
Operating Profit
-238,504
-440,760
Depreciation
Amortisation
Tax
Stock
Debtors
28,792
63,200
Creditors
771,256
Accruals and Deferred Income
-503,863
503,863
Deferred Taxes & Provisions
Cash flow from operations
97
-97
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
share issue
-100
100
interest
cash flow from financing
-100
100
cash and cash equivalents
cash
-3
-97
100
overdraft
change in cash
-3
-97
100
shape land and property ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for shape land and property ltd. Get real-time insights into shape land and property ltd's credit score, group structure and payment trends.
Perform a competitor analysis for shape land and property ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in L19 area or any other competitors across 12 key performance metrics.
shape land and property ltd Ownership
SHAPE LAND AND PROPERTY LTD group structure
Shape Land And Property Ltd has no subsidiary companies.
The sole shareholder of Shape Land And Property Ltd is Shape Group Holdings Ltd.
shape group holdings ltd
100%
shape land and property ltd directors
Shape Land And Property Ltd currently has 3 directors.
The longest serving directors include
Mr Christopher Smith (Mar 2019) and
Mr Ian Ambrose (Mar 2019).
300 st mary's road, garston, liverpool, merseyside, L19 0NQ
Bank
-
Legal Advisor
-
shape land and property 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 shape land and property ltd.
shape land and property 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.
Click to start generating capital raising & share issue transactions for SHAPE LAND AND PROPERTY LTD. This can take several minutes, an email will notify you when this has completed.
shape land and property ltdCompanies House Filings - See Documents
