shaw 360 ltd
shaw 360 ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
121 purley oaks road, south croydon, CR2 0NZ
Website
-shaw 360 ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAW 360 LTD at £175.6k based on a Turnover of £505.5k and 0.35x industry multiple (adjusted for size and gross margin).
shaw 360 ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAW 360 LTD at £297.1k based on an EBITDA of £99.2k and a 2.99x industry multiple (adjusted for size and gross margin).
shaw 360 ltd Estimated Valuation
Pomanda estimates the enterprise value of SHAW 360 LTD at £633.1k based on Net Assets of £242.6k and 2.61x industry multiple (adjusted for liquidity).
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Shaw 360 Ltd Overview
Shaw 360 Ltd is a live company located in south croydon, CR2 0NZ with a Companies House number of 12629142. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2020, it's largest shareholder is henry shaw with a 100% stake. Shaw 360 Ltd is a young, small sized company, Pomanda has estimated its turnover at £505.5k with rapid growth in recent years.
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Shaw 360 Ltd Health Check
Pomanda's financial health check has awarded Shaw 360 Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £505.5k, make it in line with the average company (£494.5k)
- Shaw 360 Ltd
£494.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (11.5%)
- Shaw 360 Ltd
11.5% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (59.4%)
- Shaw 360 Ltd
59.4% - Industry AVG
Profitability
an operating margin of 19.6% make it more profitable than the average company (7.8%)
- Shaw 360 Ltd
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Shaw 360 Ltd
5 - Industry AVG
Pay Structure
on an average salary of £52k, the company has an equivalent pay structure (£52k)
- Shaw 360 Ltd
£52k - Industry AVG
Efficiency
resulting in sales per employee of £505.5k, this is more efficient (£121.4k)
- Shaw 360 Ltd
£121.4k - Industry AVG
Debtor Days
it gets paid by customers after 215 days, this is later than average (61 days)
- Shaw 360 Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (24 days)
- Shaw 360 Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shaw 360 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shaw 360 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19%, this is a lower level of debt than the average (53.4%)
19% - Shaw 360 Ltd
53.4% - Industry AVG
SHAW 360 LTD financials
Shaw 360 Ltd's latest turnover from May 2024 is estimated at £505.5 thousand and the company has net assets of £242.6 thousand. According to their latest financial statements, Shaw 360 Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | |
|---|---|---|---|---|
| Turnover | 225,740 | |||
| Other Income Or Grants | ||||
| Cost Of Sales | 161,708 | |||
| Gross Profit | 64,032 | |||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | 33,429 | |||
| Tax | -6,229 | |||
| Profit After Tax | 27,200 | |||
| Dividends Paid | ||||
| Retained Profit | 27,200 | |||
| Employee Costs | ||||
| Number Of Employees | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | |
|---|---|---|---|---|
| Tangible Assets | 557 | 743 | 991 | 643 |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 557 | 743 | 991 | 643 |
| Stock & work in progress | ||||
| Trade Debtors | 298,960 | 221,690 | 103,696 | |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | 34,672 | |||
| misc current assets | ||||
| total current assets | 298,960 | 221,690 | 103,696 | 34,672 |
| total assets | 299,517 | 222,433 | 104,687 | 35,315 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 56,965 | 54,314 | 17,018 | |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 8,114 | |||
| total current liabilities | 56,965 | 54,314 | 17,018 | 8,114 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 56,965 | 54,314 | 17,018 | 8,114 |
| net assets | 242,552 | 168,119 | 87,669 | 27,201 |
| total shareholders funds | 242,552 | 168,119 | 87,669 | 27,201 |
| May 2024 | May 2023 | May 2022 | May 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 214 | |||
| Amortisation | ||||
| Tax | -6,229 | |||
| Stock | ||||
| Debtors | 77,270 | 117,994 | 103,696 | |
| Creditors | 2,651 | 37,296 | 17,018 | |
| Accruals and Deferred Income | -8,114 | 8,114 | ||
| 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 | ||||
| share issue | ||||
| interest | ||||
| cash flow from financing | 1 | |||
| cash and cash equivalents | ||||
| cash | -34,672 | 34,672 | ||
| overdraft | ||||
| change in cash | -34,672 | 34,672 |
shaw 360 ltd Credit Report and Business Information
Shaw 360 Ltd Competitor Analysis
Perform a competitor analysis for shaw 360 ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in CR2 area or any other competitors across 12 key performance metrics.
shaw 360 ltd Ownership
SHAW 360 LTD group structure
Shaw 360 Ltd has no subsidiary companies.
Ultimate parent company
SHAW 360 LTD
12629142
shaw 360 ltd directors
Shaw 360 Ltd currently has 1 director, Mr Henry Shaw serving since May 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Henry Shaw | England | 38 years | May 2020 | - | Director |
P&L
May 2024turnover
505.5k
+47%
operating profit
99.2k
0%
gross margin
25%
-5.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
242.6k
+0.44%
total assets
299.5k
+0.35%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
shaw 360 ltd company details
company number
12629142
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
121 purley oaks road, south croydon, CR2 0NZ
Bank
-
Legal Advisor
-
shaw 360 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 shaw 360 ltd.
shaw 360 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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shaw 360 ltd Companies House Filings - See Documents
| date | description | view/download |
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