shaw it distribution ltd

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shaw it distribution ltd Company Information

Share SHAW IT DISTRIBUTION LTD

Company Number

13456624

Directors

Patricia Shaw

Shareholders

patricia shaw

Group Structure

View All

Industry

Retail sale via mail order houses or via Internet

 

Registered Address

4a shenley road, borehamwood, WD6 1DL

Website

-

shaw it distribution ltd Estimated Valuation

£661.3k

Pomanda estimates the enterprise value of SHAW IT DISTRIBUTION LTD at £661.3k based on a Turnover of £2.5m and 0.27x industry multiple (adjusted for size and gross margin).

shaw it distribution ltd Estimated Valuation

£3m

Pomanda estimates the enterprise value of SHAW IT DISTRIBUTION LTD at £3m based on an EBITDA of £962.1k and a 3.07x industry multiple (adjusted for size and gross margin).

shaw it distribution ltd Estimated Valuation

£3.7m

Pomanda estimates the enterprise value of SHAW IT DISTRIBUTION LTD at £3.7m based on Net Assets of £1.7m and 2.21x industry multiple (adjusted for liquidity).

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Shaw It Distribution Ltd Overview

Shaw It Distribution Ltd is a live company located in borehamwood, WD6 1DL with a Companies House number of 13456624. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in June 2021, it's largest shareholder is patricia shaw with a 100% stake. Shaw It Distribution Ltd is a startup, small sized company, Pomanda has estimated its turnover at £2.5m with unknown growth in recent years.

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Shaw It Distribution Ltd Health Check

Pomanda's financial health check has awarded Shaw It Distribution Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £2.5m, make it larger than the average company (£356.1k)

£2.5m - Shaw It Distribution Ltd

£356.1k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Shaw It Distribution Ltd

- - Industry AVG

production

Production

with a gross margin of 20.1%, this company has a higher cost of product (36.6%)

20.1% - Shaw It Distribution Ltd

36.6% - Industry AVG

profitability

Profitability

an operating margin of 38.8% make it more profitable than the average company (2.2%)

38.8% - Shaw It Distribution Ltd

2.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Shaw It Distribution Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)

£27.5k - Shaw It Distribution Ltd

£27.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.5m, this is more efficient (£165.1k)

£2.5m - Shaw It Distribution Ltd

£165.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 109 days, this is later than average (20 days)

109 days - Shaw It Distribution Ltd

20 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Shaw It Distribution Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shaw It Distribution Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Shaw It Distribution Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Shaw It Distribution Ltd

- - Industry AVG

SHAW IT DISTRIBUTION LTD financials

EXPORTms excel logo

Shaw It Distribution Ltd's latest turnover from June 2023 is estimated at £2.5 million and the company has net assets of £1.7 million. According to their latest financial statements, Shaw It Distribution Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022
Turnover2,480,6141,727,641
Other Income Or Grants00
Cost Of Sales1,981,4761,378,833
Gross Profit499,138348,808
Admin Expenses-462,961-856,334
Operating Profit962,0991,205,142
Interest Payable00
Interest Receivable00
Pre-Tax Profit962,0991,205,142
Tax-240,525-228,977
Profit After Tax721,574976,165
Dividends Paid00
Retained Profit721,574976,165
Employee Costs27,51954,583
Number Of Employees12
EBITDA*962,0991,205,142

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022
Tangible Assets953,774416,724
Intangible Assets00
Investments & Other11
Debtors (Due After 1 year)00
Total Fixed Assets953,775416,725
Stock & work in progress00
Trade Debtors743,964559,440
Group Debtors00
Misc Debtors00
Cash00
misc current assets00
total current assets743,964559,440
total assets1,697,739976,165
Bank overdraft00
Bank loan00
Trade Creditors 00
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities00
total current liabilities00
loans00
hp & lease commitments00
Accruals and Deferred Income00
other liabilities00
provisions00
total long term liabilities00
total liabilities00
net assets1,697,739976,165
total shareholders funds1,697,739976,165
Jun 2023Jun 2022
Operating Activities
Operating Profit962,0991,205,142
Depreciation00
Amortisation00
Tax-240,525-228,977
Stock00
Debtors184,524559,440
Creditors00
Accruals and Deferred Income00
Deferred Taxes & Provisions00
Cash flow from operations537,050416,725
Investing Activities
capital expenditure-537,050-416,724
Change in Investments01
cash flow from investments-537,050-416,725
Financing Activities
Bank loans00
Group/Directors Accounts00
Other Short Term Loans 00
Long term loans00
Hire Purchase and Lease Commitments00
other long term liabilities00
share issue00
interest00
cash flow from financing00
cash and cash equivalents
cash00
overdraft00
change in cash00

shaw it distribution ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Shaw It Distribution Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for shaw it distribution ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in WD6 area or any other competitors across 12 key performance metrics.

shaw it distribution ltd Ownership

SHAW IT DISTRIBUTION LTD group structure

Shaw It Distribution Ltd has no subsidiary companies.

Ultimate parent company

SHAW IT DISTRIBUTION LTD

13456624

SHAW IT DISTRIBUTION LTD Shareholders

patricia shaw 100%

shaw it distribution ltd directors

Shaw It Distribution Ltd currently has 1 director, Ms Patricia Shaw serving since Jun 2021.

officercountryagestartendrole
Ms Patricia ShawEngland63 years Jun 2021- Director

P&L

June 2023

turnover

2.5m

+44%

operating profit

962.1k

0%

gross margin

20.2%

-0.34%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

1.7m

+0.74%

total assets

1.7m

+0.74%

cash

0

0%

net assets

Total assets minus all liabilities

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shaw it distribution ltd company details

company number

13456624

Type

Private limited with Share Capital

industry

47910 - Retail sale via mail order houses or via Internet

incorporation date

June 2021

age

4

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

4a shenley road, borehamwood, WD6 1DL

Bank

-

Legal Advisor

-

shaw it distribution 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 it distribution ltd.

shaw it distribution 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 it distribution ltd Companies House Filings - See Documents

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