sherlock london maintenance limited
sherlock london maintenance limited Company Information
Company Number
13057994
Next Accounts
Sep 2025
Shareholders
rohan john sherlock
Group Structure
View All
Industry
Combined facilities support activities
Registered Address
27 elizabeth mews, london, NW3 4UH
Website
sherlocklondon.comsherlock london maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCK LONDON MAINTENANCE LIMITED at £26.8k based on a Turnover of £91.3k and 0.29x industry multiple (adjusted for size and gross margin).
sherlock london maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCK LONDON MAINTENANCE LIMITED at £0 based on an EBITDA of £-15.5k and a 2.61x industry multiple (adjusted for size and gross margin).
sherlock london maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCK LONDON MAINTENANCE LIMITED at £244.5k based on Net Assets of £107k and 2.29x industry multiple (adjusted for liquidity).
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Sherlock London Maintenance Limited Overview
Sherlock London Maintenance Limited is a live company located in london, NW3 4UH with a Companies House number of 13057994. It operates in the combined facilities support activities sector, SIC Code 81100. Founded in December 2020, it's largest shareholder is rohan john sherlock with a 100% stake. Sherlock London Maintenance Limited is a young, micro sized company, Pomanda has estimated its turnover at £91.3k with unknown growth in recent years.
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Sherlock London Maintenance Limited Health Check
Pomanda's financial health check has awarded Sherlock London Maintenance Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £91.3k, make it smaller than the average company (£10.7m)
- Sherlock London Maintenance Limited
£10.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Sherlock London Maintenance Limited
- - Industry AVG
Production
with a gross margin of 10.6%, this company has a higher cost of product (19.3%)
- Sherlock London Maintenance Limited
19.3% - Industry AVG
Profitability
an operating margin of -16.9% make it less profitable than the average company (4%)
- Sherlock London Maintenance Limited
4% - Industry AVG
Employees
with 1 employees, this is below the industry average (194)
- Sherlock London Maintenance Limited
194 - Industry AVG
Pay Structure
on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)
- Sherlock London Maintenance Limited
£31.4k - Industry AVG
Efficiency
resulting in sales per employee of £91.3k, this is equally as efficient (£82.6k)
- Sherlock London Maintenance Limited
£82.6k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is near the average (45 days)
- Sherlock London Maintenance Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 95 days, this is slower than average (21 days)
- Sherlock London Maintenance Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sherlock London Maintenance Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 128 weeks, this is more cash available to meet short term requirements (21 weeks)
128 weeks - Sherlock London Maintenance Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.9%, this is a lower level of debt than the average (76.3%)
36.9% - Sherlock London Maintenance Limited
76.3% - Industry AVG
SHERLOCK LONDON MAINTENANCE LIMITED financials
Sherlock London Maintenance Limited's latest turnover from December 2023 is estimated at £91.3 thousand and the company has net assets of £107 thousand. According to their latest financial statements, we estimate that Sherlock London Maintenance Limited has 1 employee and maintains cash reserves of £154.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 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
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | |||
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | |||
| Stock & work in progress | |||
| Trade Debtors | 11,000 | 30,709 | 17,506 |
| Group Debtors | |||
| Misc Debtors | 2,512 | 3,791 | 2,280 |
| Cash | 154,209 | 142,841 | 70,245 |
| misc current assets | 1,799 | ||
| total current assets | 169,520 | 177,341 | 90,031 |
| total assets | 169,520 | 177,341 | 90,031 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 21,433 | 25,270 | 36,545 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | 41,125 | 37,440 | 16,902 |
| total current liabilities | 62,558 | 62,710 | 53,447 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 62,558 | 62,710 | 53,447 |
| net assets | 106,962 | 114,631 | 36,584 |
| total shareholders funds | 106,962 | 114,631 | 36,584 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | -20,988 | 14,714 | 19,786 |
| Creditors | -3,837 | -11,275 | 36,545 |
| Accruals and Deferred Income | 3,685 | 20,538 | 16,902 |
| 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 | |||
| cash and cash equivalents | |||
| cash | 11,368 | 72,596 | 70,245 |
| overdraft | |||
| change in cash | 11,368 | 72,596 | 70,245 |
sherlock london maintenance limited Credit Report and Business Information
Sherlock London Maintenance Limited Competitor Analysis
Perform a competitor analysis for sherlock london maintenance limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NW3 area or any other competitors across 12 key performance metrics.
sherlock london maintenance limited Ownership
SHERLOCK LONDON MAINTENANCE LIMITED group structure
Sherlock London Maintenance Limited has no subsidiary companies.
Ultimate parent company
SHERLOCK LONDON MAINTENANCE LIMITED
13057994
sherlock london maintenance limited directors
Sherlock London Maintenance Limited currently has 2 directors. The longest serving directors include Mr Rohan Sherlock (Dec 2020) and Mr Neal Harvey (Mar 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rohan Sherlock | 59 years | Dec 2020 | - | Director | |
| Mr Neal Harvey | 70 years | Mar 2022 | - | Director |
P&L
December 2023turnover
91.3k
-43%
operating profit
-15.5k
0%
gross margin
10.6%
-5.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
107k
-0.07%
total assets
169.5k
-0.04%
cash
154.2k
+0.08%
net assets
Total assets minus all liabilities
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sherlock london maintenance limited company details
company number
13057994
Type
Private limited with Share Capital
industry
81100 - Combined facilities support activities
incorporation date
December 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
27 elizabeth mews, london, NW3 4UH
Bank
-
Legal Advisor
-
sherlock london maintenance 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 sherlock london maintenance limited.
sherlock london maintenance 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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sherlock london maintenance limited Companies House Filings - See Documents
| date | description | view/download |
|---|
