unit, 4.01 a, 20 royal crest avenue, london, E16 2PR
Website
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shakeii shakeii wembley ltdEstimated Valuation
£355.3k
Pomanda estimates the enterprise value of SHAKEII SHAKEII WEMBLEY LTD at £355.3k based on a Turnover of £905k and 0.39x industry multiple (adjusted for size and gross margin).
shakeii shakeii wembley ltdEstimated Valuation
£54.3k
Pomanda estimates the enterprise value of SHAKEII SHAKEII WEMBLEY LTD at £54.3k based on an EBITDA of £16.6k and a 3.27x industry multiple (adjusted for size and gross margin).
shakeii shakeii wembley ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SHAKEII SHAKEII WEMBLEY LTD at £0 based on Net Assets of £-83k and 2.52x industry multiple (adjusted for liquidity).
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Shakeii Shakeii Wembley LtdOverview
Shakeii Shakeii Wembley Ltd is a live company located in london, E16 2PR with a Companies House number of 13888669. It operates in the other retail sale of food in specialised stores sector, SIC Code 47290. Founded in February 2022, it's largest shareholder is
yifang leicester ltd
with a 60% stake. Shakeii Shakeii Wembley Ltd is a startup,
small sized company, Pomanda has estimated its turnover at
£905k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Shakeii Shakeii Wembley Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
3 Strong
1 Regular
5 Weak
Size
annual sales of £905k, make it larger than the average company (£551.1k)
£905k - Shakeii Shakeii Wembley Ltd
£551.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Shakeii Shakeii Wembley Ltd
- - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (47.9%)
29.8% - Shakeii Shakeii Wembley Ltd
47.9% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (2.4%)
1.8% - Shakeii Shakeii Wembley Ltd
2.4% - Industry AVG
Employees
with 24 employees, this is above the industry average (14)
24 - Shakeii Shakeii Wembley Ltd
14 - Industry AVG
Pay Structure
on an average salary of £14.4k, the company has an equivalent pay structure (£14.4k)
£14.4k - Shakeii Shakeii Wembley Ltd
£14.4k - Industry AVG
Efficiency
resulting in sales per employee of £37.7k, this is less efficient (£65.9k)
£37.7k - Shakeii Shakeii Wembley Ltd
£65.9k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is later than average (12 days)
54 days - Shakeii Shakeii Wembley Ltd
12 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (32 days)
92 days - Shakeii Shakeii Wembley Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shakeii Shakeii Wembley Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shakeii Shakeii Wembley Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 121.8%, this is a higher level of debt than the average (80.1%)
121.8% - Shakeii Shakeii Wembley Ltd
80.1% - Industry AVG
SHAKEII SHAKEII WEMBLEY LTD financials
EXPORT
Shakeii Shakeii Wembley Ltd's latest turnover from February 2024 is estimated at £905 thousand and the company has net assets of -£83 thousand. According to their latest financial statements, Shakeii Shakeii Wembley Ltd has 24 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Turnover
904,979
870,616
Other Income Or Grants
Cost Of Sales
635,726
611,510
Gross Profit
269,253
259,106
Admin Expenses
252,654
354,509
Operating Profit
16,599
-95,403
Interest Payable
Interest Receivable
Pre-Tax Profit
16,599
-95,403
Tax
-4,150
Profit After Tax
12,449
-95,403
Dividends Paid
Retained Profit
12,449
-95,403
Employee Costs
346,083
216,958
Number Of Employees
24
16
EBITDA*
16,599
-95,403
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Tangible Assets
246,487
304,946
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
246,487
304,946
Stock & work in progress
Trade Debtors
134,348
205,696
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
134,348
205,696
total assets
380,835
510,642
Bank overdraft
Bank loan
Trade Creditors
160,807
129,245
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
160,807
129,245
loans
hp & lease commitments
Accruals and Deferred Income
4,614
other liabilities
298,368
476,800
provisions
total long term liabilities
302,982
476,800
total liabilities
463,789
606,045
net assets
-82,954
-95,403
total shareholders funds
-82,954
-95,403
Feb 2024
Feb 2023
Operating Activities
Operating Profit
16,599
-95,403
Depreciation
Amortisation
Tax
-4,150
Stock
Debtors
-71,348
205,696
Creditors
31,562
129,245
Accruals and Deferred Income
4,614
Deferred Taxes & Provisions
Cash flow from operations
119,973
-171,854
Investing Activities
capital expenditure
58,459
-304,946
Change in Investments
cash flow from investments
58,459
-304,946
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-178,432
476,800
share issue
interest
cash flow from financing
-178,432
476,800
cash and cash equivalents
cash
overdraft
change in cash
shakeii shakeii wembley 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 shakeii shakeii wembley ltd. Get real-time insights into shakeii shakeii wembley ltd's credit score, group structure and payment trends.
Perform a competitor analysis for shakeii shakeii wembley 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 E16 area or any other competitors across 12 key performance metrics.
shakeii shakeii wembley ltd Ownership
SHAKEII SHAKEII WEMBLEY LTD group structure
Shakeii Shakeii Wembley Ltd has no subsidiary companies.
unit, 4.01 a, 20 royal crest avenue, london, E16 2PR
Bank
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Legal Advisor
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shakeii shakeii wembley 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 shakeii shakeii wembley ltd.
shakeii shakeii wembley 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 SHAKEII SHAKEII WEMBLEY LTD. This can take several minutes, an email will notify you when this has completed.
shakeii shakeii wembley ltdCompanies House Filings - See Documents
