shackleton secondaries general partner limitedEstimated Valuation
£97.2k
Pomanda estimates the enterprise value of SHACKLETON SECONDARIES GENERAL PARTNER LIMITED at £97.2k based on a Turnover of £32.4k and 3x industry multiple (adjusted for size and gross margin).
shackleton secondaries general partner limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SHACKLETON SECONDARIES GENERAL PARTNER LIMITED at £0 based on an EBITDA of £-2.2k and a 7.27x industry multiple (adjusted for size and gross margin).
shackleton secondaries general partner limitedEstimated Valuation
£737.7k
Pomanda estimates the enterprise value of SHACKLETON SECONDARIES GENERAL PARTNER LIMITED at £737.7k based on Net Assets of £630.5k and 1.17x industry multiple (adjusted for liquidity).
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Shackleton Secondaries General Partner LimitedOverview
Shackleton Secondaries General Partner Limited is a live company located in edinburgh, EH2 1DD with a Companies House number of SC303896. It operates in the activities of venture and development capital companies sector, SIC Code 64303. Founded in June 2006, it's largest shareholder is
shackleton ventures limited
with a 100% stake. Shackleton Secondaries General Partner Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£32.4k with
declining
growth in recent years.
Shackleton Secondaries General Partner Limited Health Check
Pomanda's financial health check has awarded Shackleton Secondaries General Partner Limited a 3 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 Rating3out of 5
3 Strong
0 Regular
5 Weak
Size
annual sales of £32.4k, make it smaller than the average company (£2m)
£32.4k - Shackleton Secondaries General Partner Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (4.3%)
0% - Shackleton Secondaries General Partner Limited
4.3% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (82.7%)
100% - Shackleton Secondaries General Partner Limited
82.7% - Industry AVG
Profitability
an operating margin of -6.8% make it less profitable than the average company (1.5%)
-6.8% - Shackleton Secondaries General Partner Limited
1.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (9)
3 - Shackleton Secondaries General Partner Limited
9 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Shackleton Secondaries General Partner Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £10.8k, this is less efficient (£205.4k)
£10.8k - Shackleton Secondaries General Partner Limited
£205.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Shackleton Secondaries General Partner Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Shackleton Secondaries General Partner Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shackleton Secondaries General Partner Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1152 weeks, this is more cash available to meet short term requirements (45 weeks)
1152 weeks - Shackleton Secondaries General Partner Limited
45 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.3%, this is a lower level of debt than the average (50%)
3.3% - Shackleton Secondaries General Partner Limited
50% - Industry AVG
SHACKLETON SECONDARIES GENERAL PARTNER LIMITED financials
EXPORT
Shackleton Secondaries General Partner Limited's latest turnover from December 2023 is £32.4 thousand and the company has net assets of £630.5 thousand. According to their latest financial statements, Shackleton Secondaries General Partner Limited has 3 employees and maintains cash reserves of £45 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Mar 2010
Turnover
32,353
32,353
32,353
32,354
32,355
32,355
4,577
32,355
72,487
138,577
57,017
51,126
55,033
56,247
69,756
Other Income Or Grants
Cost Of Sales
6,579
4,257
4,635
1,246
12,225
29,477
60,250
29,615
27,707
30,114
31,750
38,957
Gross Profit
32,353
32,353
32,353
25,775
28,098
27,720
3,331
20,130
43,010
78,327
27,402
23,419
24,919
24,497
30,799
Admin Expenses
34,565
16,382
-347,769
55,159
-213,368
-23,323
-47
19,771
41,099
-125,354
16,143
27,613
29,864
32,837
34,434
Operating Profit
-2,212
15,971
380,122
-29,384
241,466
51,043
3,378
359
1,911
203,681
11,259
-4,194
-4,945
-8,340
-3,635
Interest Payable
1,788
6,132
33
3
1
2
31
Interest Receivable
27,524
11,278
29,518
14,125
2,877
2,095
Pre-Tax Profit
8,725
11,679
99,187
-1,860
252,744
80,561
17,503
3,236
2,218
197,549
11,226
1,971
-4,946
-8,342
-3,666
Tax
-2,734
1,073
41,194
1,440
-38,400
-10,062
-830
743
-108
Profit After Tax
5,991
12,752
140,381
-420
214,344
70,499
16,673
3,979
2,218
197,549
11,226
1,971
-4,946
-8,450
-3,666
Dividends Paid
Retained Profit
5,991
12,752
140,381
-420
214,344
70,499
16,673
3,979
2,218
197,549
11,226
1,971
-4,946
-8,450
-3,666
Employee Costs
Number Of Employees
3
3
1
1
1
1
1
3
3
3
3
4
4
4
4
EBITDA*
-2,212
15,971
380,122
-29,384
241,466
51,043
3,378
359
1,911
203,681
11,259
-4,194
-4,945
-8,340
-3,635
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Mar 2010
Tangible Assets
Intangible Assets
Investments & Other
78,546
67,609
71,901
352,836
380,112
135,908
81,654
75,258
69,967
102,071
1,026
6
7,922
44,723
42,670
Debtors (Due After 1 year)
115,058
79,745
Total Fixed Assets
78,546
67,609
71,901
352,836
380,112
135,908
81,654
75,258
185,025
181,816
1,026
6
7,922
44,723
42,670
Stock & work in progress
Trade Debtors
Group Debtors
528,623
575,623
559,463
179,410
143,748
146,802
121,525
110,960
1,221
Misc Debtors
1
1
1
1
1
1
1
1
1
1
14,825
1
1
2
1
Cash
44,987
169
138
304
11,675
490
570
523
570
572
607
1,661
3,234
1,011
242
misc current assets
total current assets
573,611
575,793
559,602
179,715
155,424
147,293
122,096
111,484
571
573
15,432
1,662
3,235
1,013
1,464
total assets
652,157
643,402
631,503
532,551
535,536
283,201
203,750
186,742
185,596
182,389
16,458
1,668
11,157
45,736
44,134
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
31,175
25,631
39,541
69,229
62,803
other short term finances
hp & lease commitments
other current liabilities
2,030
2,000
1,780
2,015
3,140
3,549
4,659
5,154
7,244
6,255
5,443
7,423
4,973
4,918
1,292
total current liabilities
2,030
2,000
1,780
2,015
3,140
3,549
4,659
5,154
7,244
6,255
36,618
33,054
44,514
74,147
64,095
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
19,635
16,901
17,974
59,168
60,608
22,208
12,146
11,316
total long term liabilities
19,635
16,901
17,974
59,168
60,608
22,208
12,146
11,316
total liabilities
21,665
18,901
19,754
61,183
63,748
25,757
16,805
16,470
7,244
6,255
36,618
33,054
44,514
74,147
64,095
net assets
630,492
624,501
611,749
471,368
471,788
257,444
186,945
170,272
178,352
176,134
-20,160
-31,386
-33,357
-28,411
-19,961
total shareholders funds
630,492
624,501
611,749
471,368
471,788
257,444
186,945
170,272
178,352
176,134
-20,160
-31,386
-33,357
-28,411
-19,961
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Mar 2010
Operating Activities
Operating Profit
-2,212
15,971
380,122
-29,384
241,466
51,043
3,378
359
1,911
203,681
11,259
-4,194
-4,945
-8,340
-3,635
Depreciation
Amortisation
Tax
-2,734
1,073
41,194
1,440
-38,400
-10,062
-830
743
-108
Stock
Debtors
-47,000
16,160
380,053
35,662
-3,054
25,277
10,565
-4,098
35,313
64,921
14,824
-1
2
1,222
Creditors
Accruals and Deferred Income
30
220
-235
-1,125
-409
-1,110
-495
-2,090
989
812
-1,980
2,450
55
4,918
1,292
Deferred Taxes & Provisions
2,734
-1,073
-41,194
-1,440
38,400
10,062
830
11,316
Cash flow from operations
44,818
31
-166
-66,171
244,111
24,656
-7,682
14,426
-32,413
139,572
-5,545
-1,744
-4,889
-3,532
-3,565
Investing Activities
capital expenditure
Change in Investments
10,937
-4,292
-280,935
-27,276
244,204
54,254
6,396
5,291
-32,104
101,045
1,020
-7,916
-36,801
44,723
42,670
cash flow from investments
-10,937
4,292
280,935
27,276
-244,204
-54,254
-6,396
-5,291
32,104
-101,045
-1,020
7,916
36,801
-44,723
-42,670
Financing Activities
Bank loans
Group/Directors Accounts
-31,175
5,544
-13,910
-29,688
69,229
62,803
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-12,059
-1,255
-19,961
-16,295
interest
27,524
11,278
29,518
14,125
2,877
307
-6,132
-33
-3
-1
-2
-31
cash flow from financing
27,524
11,278
29,518
14,125
-9,182
307
-38,562
5,511
-13,913
-29,689
49,266
46,477
cash and cash equivalents
cash
44,818
31
-166
-11,371
11,185
-80
47
-47
-2
-35
-1,054
-1,573
2,223
1,011
242
overdraft
change in cash
44,818
31
-166
-11,371
11,185
-80
47
-47
-2
-35
-1,054
-1,573
2,223
1,011
242
shackleton secondaries general partner limited 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 shackleton secondaries general partner limited. Get real-time insights into shackleton secondaries general partner limited's credit score, group structure and payment trends.
Shackleton Secondaries General Partner Limited Competitor Analysis
Perform a competitor analysis for shackleton secondaries general partner limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EH2 area or any other competitors across 12 key performance metrics.
shackleton secondaries general partner limited Ownership
SHACKLETON SECONDARIES GENERAL PARTNER LIMITED group structure
Shackleton Secondaries General Partner Limited has no subsidiary companies.
SHACKLETON SECONDARIES GENERAL PARTNER LIMITED Shareholders
The sole shareholder of Shackleton Secondaries General Partner Limited is Shackleton Ventures Limited.
shackleton ventures limited
100%
shackleton secondaries general partner limited directors
Shackleton Secondaries General Partner Limited currently has 3 directors.
The longest serving directors include
Mr Hugh Stewart (Jul 2006) and
Mr Stephen Burton (Nov 2007).
shackleton secondaries general partner 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 shackleton secondaries general partner limited.
shackleton secondaries general partner 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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shackleton secondaries general partner limitedCompanies House Filings - See Documents
