officeshare limited
officeshare limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
da vinci house 44 saffron hill, london, EC1N 8FH
Website
-officeshare limited Estimated Valuation
Pomanda estimates the enterprise value of OFFICESHARE LIMITED at £15.9k based on a Turnover of £39.2k and 0.4x industry multiple (adjusted for size and gross margin).
officeshare limited Estimated Valuation
Pomanda estimates the enterprise value of OFFICESHARE LIMITED at £0 based on an EBITDA of £-500 and a 2.91x industry multiple (adjusted for size and gross margin).
officeshare limited Estimated Valuation
Pomanda estimates the enterprise value of OFFICESHARE LIMITED at £0 based on Net Assets of £-564 and 2.3x industry multiple (adjusted for liquidity).
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Officeshare Limited Overview
Officeshare Limited is a live company located in london, EC1N 8FH with a Companies House number of 12632749. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2020, it's largest shareholder is ian anderson with a 100% stake. Officeshare Limited is a young, micro sized company, Pomanda has estimated its turnover at £39.2k with unknown growth in recent years.
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Officeshare Limited Health Check
Pomanda's financial health check has awarded Officeshare 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
1 Regular
7 Weak
Size
annual sales of £39.2k, make it smaller than the average company (£3.7m)
- Officeshare Limited
£3.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Officeshare Limited
- - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.1%)
- Officeshare Limited
38.1% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (6.3%)
- Officeshare Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
- Officeshare Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Officeshare Limited
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £39.2k, this is less efficient (£153.6k)
- Officeshare Limited
£153.6k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (41 days)
- Officeshare Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 85 days, this is slower than average (33 days)
- Officeshare Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Officeshare Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Officeshare Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.3%, this is a higher level of debt than the average (62.2%)
100.3% - Officeshare Limited
62.2% - Industry AVG
OFFICESHARE LIMITED financials
Officeshare Limited's latest turnover from May 2023 is estimated at £39.2 thousand and the company has net assets of -£564. According to their latest financial statements, we estimate that Officeshare Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | |
|---|---|---|---|
| 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
| May 2023 | May 2022 | May 2021 | |
|---|---|---|---|
| Tangible Assets | 192,631 | 155,800 | 52,000 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 192,631 | 155,800 | 52,000 |
| Stock & work in progress | |||
| Trade Debtors | 11,187 | 40,948 | 13,001 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 11,187 | 40,948 | 13,001 |
| total assets | 203,818 | 196,748 | 65,001 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 7,582 | 12 | |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 7,582 | 12 | |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | 196,800 | 196,800 | 65,000 |
| provisions | |||
| total long term liabilities | 196,800 | 196,800 | 65,000 |
| total liabilities | 204,382 | 196,812 | 65,000 |
| net assets | -564 | -64 | 1 |
| total shareholders funds | -564 | -64 | 1 |
| May 2023 | May 2022 | May 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | -29,761 | 27,947 | 13,001 |
| Creditors | 7,570 | 12 | |
| 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 | 131,800 | 65,000 | |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | |||
| overdraft | |||
| change in cash |
officeshare limited Credit Report and Business Information
Officeshare Limited Competitor Analysis
Perform a competitor analysis for officeshare limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in EC1N area or any other competitors across 12 key performance metrics.
officeshare limited Ownership
OFFICESHARE LIMITED group structure
Officeshare Limited has no subsidiary companies.
Ultimate parent company
OFFICESHARE LIMITED
12632749
officeshare limited directors
Officeshare Limited currently has 1 director, Mr Ian Anderson serving since May 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Anderson | United Kingdom | 51 years | May 2020 | - | Director |
P&L
May 2023turnover
39.2k
-62%
operating profit
-500
0%
gross margin
17.6%
+5.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-564
+7.81%
total assets
203.8k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
officeshare limited company details
company number
12632749
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
da vinci house 44 saffron hill, london, EC1N 8FH
Bank
-
Legal Advisor
-
officeshare 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 officeshare limited.
officeshare 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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officeshare limited Companies House Filings - See Documents
| date | description | view/download |
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