nissen & partners company limited

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nissen & partners company limited Company Information

Share NISSEN & PARTNERS COMPANY LIMITED

Company Number

02580613

Shareholders

a.c.f. nissen

k.e. nissen

Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

49 st james's street, london, SW1A 1AH

nissen & partners company limited Estimated Valuation

£142.4k

Pomanda estimates the enterprise value of NISSEN & PARTNERS COMPANY LIMITED at £142.4k based on a Turnover of £298.9k and 0.48x industry multiple (adjusted for size and gross margin).

nissen & partners company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NISSEN & PARTNERS COMPANY LIMITED at £0 based on an EBITDA of £-3.7k and a 4.11x industry multiple (adjusted for size and gross margin).

nissen & partners company limited Estimated Valuation

£288.4k

Pomanda estimates the enterprise value of NISSEN & PARTNERS COMPANY LIMITED at £288.4k based on Net Assets of £110.5k and 2.61x industry multiple (adjusted for liquidity).

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Nissen & Partners Company Limited Overview

Nissen & Partners Company Limited is a live company located in london, SW1A 1AH with a Companies House number of 02580613. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 1991, it's largest shareholder is a.c.f. nissen with a 50% stake. Nissen & Partners Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £298.9k with low growth in recent years.

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Nissen & Partners Company Limited Health Check

Pomanda's financial health check has awarded Nissen & Partners Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £298.9k, make it smaller than the average company (£429.5k)

£298.9k - Nissen & Partners Company Limited

£429.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (10.5%)

2% - Nissen & Partners Company Limited

10.5% - Industry AVG

production

Production

with a gross margin of 58.3%, this company has a comparable cost of product (58.3%)

58.3% - Nissen & Partners Company Limited

58.3% - Industry AVG

profitability

Profitability

an operating margin of -1.3% make it less profitable than the average company (8.4%)

-1.3% - Nissen & Partners Company Limited

8.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Nissen & Partners Company Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)

£49.1k - Nissen & Partners Company Limited

£49.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £149.4k, this is more efficient (£116.8k)

£149.4k - Nissen & Partners Company Limited

£116.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 92 days, this is later than average (63 days)

92 days - Nissen & Partners Company Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2 days, this is quicker than average (25 days)

2 days - Nissen & Partners Company Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Nissen & Partners Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Nissen & Partners Company Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 16.2%, this is a lower level of debt than the average (52.7%)

16.2% - Nissen & Partners Company Limited

52.7% - Industry AVG

NISSEN & PARTNERS COMPANY LIMITED financials

EXPORTms excel logo

Nissen & Partners Company Limited's latest turnover from March 2024 is estimated at £298.9 thousand and the company has net assets of £110.5 thousand. According to their latest financial statements, Nissen & Partners Company Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover298,886177,441151,597282,820180,804121,382245,083225,974959,741382,765284,3551,213,5681,241,571662,218
Other Income Or Grants
Cost Of Sales124,63574,92761,663109,56566,41841,07980,24484,959382,206153,972106,774447,607460,277225,989
Gross Profit174,251102,51389,934173,255114,38680,303164,840141,014577,536228,793177,581765,961781,294436,229
Admin Expenses178,229269,926-125,405178,088113,53462,49348,651152,267493,146241,488198,111763,339756,842441,452-33,400
Operating Profit-3,978-167,413215,339-4,83385217,810116,189-11,25384,390-12,695-20,5302,62224,452-5,22333,400
Interest Payable3732953849813133101,2851,393418
Interest Receivable1,0482,7553887442128877
Pre-Tax Profit-3,303-164,658215,727-5,12146817,711116,189-11,22284,398-12,667-20,5222,31223,174-6,60932,982
Tax-40,988-89-3,365-22,076-16,879-555-6,025-9,235
Profit After Tax-3,303-164,658174,739-5,12137914,34694,113-11,22267,518-12,667-20,5221,75717,149-6,60923,747
Dividends Paid
Retained Profit-3,303-164,658174,739-5,12137914,34694,113-11,22267,518-12,667-20,5221,75717,149-6,60923,747
Employee Costs98,19291,72090,23083,69083,254100,23792,469112,747395,706174,960172,716528,978565,919322,523
Number Of Employees222222227339106
EBITDA*-3,711-167,146215,606-4,4121,08918,440116,818-10,79084,853-12,536-20,5302,62225,339-4,33734,286

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets2645317984211758057691,2324778871,773
Intangible Assets
Investments & Other39,57933,83133,831110,337100,337100,337100,33783,337100100
Debtors (Due After 1 year)
Total Fixed Assets39,84334,36234,629110,337100,758100,512101,14284,1061,3325778871,773
Stock & work in progress
Trade Debtors75,44839,96933,16981,90042,08519,44926,3141,349148,36960,23348,095203,293205,800119,574160,460
Group Debtors57,510115,020115,020115,020
Misc Debtors16,49823,379195,0346,00018,1522,52111,083
Cash39,92389,73413,64734,9988,2543,1412,850
misc current assets
total current assets91,946103,271317,937101,547117,747136,990141,334162,450148,36968,48751,236203,293205,800122,424160,460
total assets131,789137,633352,566211,884218,505237,502242,476246,556149,70169,06451,236203,293205,800123,311162,233
Bank overdraft6,6279,6652,9174109,54412,857
Bank loan
Trade Creditors 6965541,368153450270148,361187,40366,20735,712137,247131,96725,45495,255
Group/Directors Accounts50,531
other short term finances
hp & lease commitments
other current liabilities13,96923,27972,740108,01299,550125,85478,916
total current liabilities21,29223,83374,108108,165109,665129,041148,361187,40379,32666,20735,712137,247141,51175,985108,112
loans30,000
hp & lease commitments
Accruals and Deferred Income
other liabilities30,00030,00030,000
provisions186372
total long term liabilities30,00030,00030,18630,372
total liabilities21,29223,83374,108108,165109,665129,041148,361187,40379,32666,20735,712167,247171,511106,171138,484
net assets110,497113,800278,458103,719108,840108,46194,11559,15370,3752,85715,52436,04634,28917,14023,749
total shareholders funds110,497113,800278,458103,719108,840108,46194,11559,15370,3752,85715,52436,04634,28917,14023,749
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-3,978-167,413215,339-4,83385217,810116,189-11,25384,390-12,695-20,5302,62224,452-5,22333,400
Depreciation267267267421237630629463463159887886886
Amortisation
Tax-40,988-89-3,365-22,076-16,879-555-6,025-9,235
Stock
Debtors28,598-164,855140,303-29,847-19,243-4,344141,334-20,91788,13612,138-155,198-2,50786,226-40,886160,460
Creditors142-8141,215-297180-148,091148,361187,403-66,20730,495-101,5355,280106,513-69,80195,255
Accruals and Deferred Income-9,310-49,461-35,2728,462-26,304125,854-78,91678,916
Deferred Taxes & Provisions-186-186372
Cash flow from operations-41,477-52,56625833,600-5,881-2,818101,769118,614-7,4535,82133,1339,85439,415-33,438-39,782
Investing Activities
capital expenditure-1,065-483-1,434-1,218-636-2,659
Change in Investments5,748-76,50610,000100,33783,237100
cash flow from investments-5,74875,441-10,000-483-101,771-83,237-1,218-736-2,659
Financing Activities
Bank loans
Group/Directors Accounts-50,53150,531
Other Short Term Loans
Long term loans-30,00030,000
Hire Purchase and Lease Commitments
other long term liabilities-30,00030,000-30,00030,000
share issue22
interest6752,755388-288-384-98318288-310-1,278-1,386-418
cash flow from financing6752,755388-288-384-98231828-29,992-310-51,80949,14529,584
cash and cash equivalents
cash-39,923-49,81176,08713,64734,998-8,2545,1133,141-2,8502,850
overdraft6,627-9,6656,7482,917-410410-9,5449,544-12,85712,857
change in cash-46,550-49,81176,08723,312-6,748-2,91735,408-8,6645,1133,1419,544-12,39415,707-12,857

nissen & partners company limited 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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Nissen & Partners Company Limited Competitor Analysis

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Perform a competitor analysis for nissen & partners company limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW1A area or any other competitors across 12 key performance metrics.

nissen & partners company limited Ownership

NISSEN & PARTNERS COMPANY LIMITED group structure

Nissen & Partners Company Limited has 1 subsidiary company.

Ultimate parent company

NISSEN & PARTNERS COMPANY LIMITED

02580613

1 subsidiary

NISSEN & PARTNERS COMPANY LIMITED Shareholders

a.c.f. nissen 50%
k.e. nissen 50%

nissen & partners company limited directors

Nissen & Partners Company Limited currently has 3 directors. The longest serving directors include Mr Anthony Nissen (Feb 1991) and Mrs Karen Nissen (Feb 1992).

officercountryagestartendrole
Mr Anthony Nissen73 years Feb 1991- Director
Mrs Karen NissenEngland65 years Feb 1992- Director
Mr Charles NissenUnited Kingdom40 years Jan 2013- Director

P&L

March 2024

turnover

298.9k

+68%

operating profit

-4k

0%

gross margin

58.4%

+0.91%

turnover

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

Balance Sheet

March 2024

net assets

110.5k

-0.03%

total assets

131.8k

-0.04%

cash

0

-1%

net assets

Total assets minus all liabilities

nissen & partners company limited company details

company number

02580613

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

February 1991

age

34

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

cursitor (seventy-three) limited (March 1991)

accountant

-

auditor

-

address

49 st james's street, london, SW1A 1AH

Bank

-

Legal Advisor

-

nissen & partners company 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 nissen & partners company limited.

nissen & partners company 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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nissen & partners company limited Companies House Filings - See Documents

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