a & q partnership (london) limited Company Information
Company Number
02683337
Next Accounts
Dec 2025
Industry
Architectural activities
Shareholders
kirsten rebecca galpin
nicholas mark lawrence
View AllGroup Structure
View All
Contact
Registered Address
the lux building, 2-4 hoxton square, london, N1 6NU
Website
www.aqp.co.uka & q partnership (london) limited Estimated Valuation
Pomanda estimates the enterprise value of A & Q PARTNERSHIP (LONDON) LIMITED at £1.8m based on a Turnover of £3.2m and 0.58x industry multiple (adjusted for size and gross margin).
a & q partnership (london) limited Estimated Valuation
Pomanda estimates the enterprise value of A & Q PARTNERSHIP (LONDON) LIMITED at £817.5k based on an EBITDA of £139.9k and a 5.84x industry multiple (adjusted for size and gross margin).
a & q partnership (london) limited Estimated Valuation
Pomanda estimates the enterprise value of A & Q PARTNERSHIP (LONDON) LIMITED at £3m based on Net Assets of £933.1k and 3.24x industry multiple (adjusted for liquidity).
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A & Q Partnership (london) Limited Overview
A & Q Partnership (london) Limited is a live company located in london, N1 6NU with a Companies House number of 02683337. It operates in the architectural activities sector, SIC Code 71111. Founded in February 1992, it's largest shareholder is kirsten rebecca galpin with a 25% stake. A & Q Partnership (london) Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with declining growth in recent years.
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A & Q Partnership (london) Limited Health Check
Pomanda's financial health check has awarded A & Q Partnership (London) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
2 Weak
Size
annual sales of £3.2m, make it larger than the average company (£665.7k)
- A & Q Partnership (london) Limited
£665.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (5.1%)
- A & Q Partnership (london) Limited
5.1% - Industry AVG
Production
with a gross margin of 49.3%, this company has a comparable cost of product (49.3%)
- A & Q Partnership (london) Limited
49.3% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (9.1%)
- A & Q Partnership (london) Limited
9.1% - Industry AVG
Employees
with 40 employees, this is above the industry average (11)
40 - A & Q Partnership (london) Limited
11 - Industry AVG
Pay Structure
on an average salary of £50k, the company has an equivalent pay structure (£50k)
- A & Q Partnership (london) Limited
£50k - Industry AVG
Efficiency
resulting in sales per employee of £79.2k, this is equally as efficient (£84.3k)
- A & Q Partnership (london) Limited
£84.3k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is near the average (81 days)
- A & Q Partnership (london) Limited
81 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is slower than average (27 days)
- A & Q Partnership (london) Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A & Q Partnership (london) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 46 weeks, this is more cash available to meet short term requirements (33 weeks)
46 weeks - A & Q Partnership (london) Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.1%, this is a lower level of debt than the average (50.2%)
39.1% - A & Q Partnership (london) Limited
50.2% - Industry AVG
A & Q PARTNERSHIP (LONDON) LIMITED financials
A & Q Partnership (London) Limited's latest turnover from March 2024 is estimated at £3.2 million and the company has net assets of £933.1 thousand. According to their latest financial statements, A & Q Partnership (London) Limited has 40 employees and maintains cash reserves of £526.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 40 | 45 | 50 | 49 | 48 | 50 | 54 | 57 | 56 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 51,967 | 19,629 | 29,118 | 61,225 | 96,413 | 122,291 | 61,607 | 57,861 | 50,966 | 46,465 | 37,606 | 38,048 | 43,299 | 36,803 | 30,505 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 51,967 | 19,629 | 29,118 | 61,225 | 96,413 | 122,291 | 61,607 | 57,861 | 50,966 | 46,465 | 37,606 | 38,048 | 43,299 | 36,803 | 30,505 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 847,763 | 1,162,854 | 1,065,036 | 937,821 | 1,248,725 | 1,091,822 | 920,281 | 1,398,267 | 1,134,160 | 1,324,587 | 1,205,509 | 904,865 | 763,215 | 724,067 | 684,548 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 105,678 | 101,774 | 43,975 | 47,485 | 73,646 | 69,646 | 86,987 | 75,953 | 76,780 | 40,277 | 0 | 0 | 0 | 0 | 0 |
Cash | 526,653 | 52,664 | 339,949 | 632,989 | 212,233 | 434,292 | 760,478 | 259,663 | 543,380 | 327,602 | 347,275 | 14,822 | 329,794 | 326,378 | 297,684 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,480,094 | 1,317,292 | 1,448,960 | 1,618,295 | 1,534,604 | 1,595,760 | 1,767,746 | 1,733,883 | 1,754,320 | 1,692,466 | 1,552,784 | 919,687 | 1,093,009 | 1,050,445 | 982,232 |
total assets | 1,532,061 | 1,336,921 | 1,478,078 | 1,679,520 | 1,631,017 | 1,718,051 | 1,829,353 | 1,791,744 | 1,805,286 | 1,738,931 | 1,590,390 | 957,735 | 1,136,308 | 1,087,248 | 1,012,737 |
Bank overdraft | 0 | 58,989 | 0 | 0 | 66,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 163,630 | 62,402 | 69,012 | 137,559 | 153,893 | 193,879 | 140,560 | 114,673 | 147,804 | 129,073 | 724,628 | 412,047 | 477,044 | 403,315 | 337,888 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 423,257 | 375,747 | 396,385 | 620,533 | 466,175 | 469,789 | 609,232 | 536,953 | 590,762 | 556,136 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 586,887 | 497,138 | 465,397 | 758,092 | 686,332 | 663,668 | 749,792 | 651,626 | 738,566 | 685,209 | 724,628 | 412,047 | 477,044 | 403,315 | 337,888 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 3,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 12,048 | 2,534 | 3,844 | 10,463 | 15,545 | 19,869 | 10,289 | 9,754 | 7,976 | 6,590 | 4,224 | 3,589 | 3,757 | 1,293 | 0 |
total long term liabilities | 12,048 | 2,534 | 3,844 | 10,463 | 15,545 | 23,536 | 10,289 | 9,754 | 7,976 | 6,590 | 4,224 | 3,589 | 3,757 | 1,293 | 0 |
total liabilities | 598,935 | 499,672 | 469,241 | 768,555 | 701,877 | 687,204 | 760,081 | 661,380 | 746,542 | 691,799 | 728,852 | 415,636 | 480,801 | 404,608 | 337,888 |
net assets | 933,126 | 837,249 | 1,008,837 | 910,965 | 929,140 | 1,030,847 | 1,069,272 | 1,130,364 | 1,058,744 | 1,047,132 | 861,538 | 542,099 | 655,507 | 682,640 | 674,849 |
total shareholders funds | 933,126 | 837,249 | 1,008,837 | 910,965 | 929,140 | 1,030,847 | 1,069,272 | 1,130,364 | 1,058,744 | 1,047,132 | 861,538 | 542,099 | 655,507 | 682,640 | 674,849 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 23,949 | 23,044 | 37,962 | 47,210 | 54,705 | 48,492 | 39,106 | 35,106 | 29,370 | 28,842 | 27,292 | 24,310 | 25,261 | 25,203 | 26,475 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -311,187 | 155,617 | 123,705 | -337,065 | 160,903 | 154,200 | -466,952 | 263,280 | -153,924 | 159,355 | 300,644 | 141,650 | 39,148 | 39,519 | 684,548 |
Creditors | 101,228 | -6,610 | -68,547 | -16,334 | -39,986 | 53,319 | 25,887 | -33,131 | 18,731 | -595,555 | 312,581 | -64,997 | 73,729 | 65,427 | 337,888 |
Accruals and Deferred Income | 47,510 | -20,638 | -224,148 | 154,358 | -3,614 | -139,443 | 72,279 | -53,809 | 34,626 | 556,136 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 9,514 | -1,310 | -6,619 | -5,082 | -4,324 | 9,580 | 535 | 1,778 | 1,386 | 2,366 | 635 | -168 | 2,464 | 1,293 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | -3,667 | 3,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 473,989 | -287,285 | -293,040 | 420,756 | -222,059 | -326,186 | 500,815 | -283,717 | 215,778 | -19,673 | 332,453 | -314,972 | 3,416 | 28,694 | 297,684 |
overdraft | -58,989 | 58,989 | 0 | -66,264 | 66,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 532,978 | -346,274 | -293,040 | 487,020 | -288,323 | -326,186 | 500,815 | -283,717 | 215,778 | -19,673 | 332,453 | -314,972 | 3,416 | 28,694 | 297,684 |
a & q partnership (london) limited Credit Report and Business Information
A & Q Partnership (london) Limited Competitor Analysis
Perform a competitor analysis for a & q partnership (london) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in N 1 area or any other competitors across 12 key performance metrics.
a & q partnership (london) limited Ownership
A & Q PARTNERSHIP (LONDON) LIMITED group structure
A & Q Partnership (London) Limited has no subsidiary companies.
Ultimate parent company
A & Q PARTNERSHIP (LONDON) LIMITED
02683337
a & q partnership (london) limited directors
A & Q Partnership (London) Limited currently has 4 directors. The longest serving directors include Mr Nicholas Lawrence (Oct 2015) and Mr Philip Sloan (Oct 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nicholas Lawrence | United Kingdom | 45 years | Oct 2015 | - | Director |
Mr Philip Sloan | United Kingdom | 48 years | Oct 2015 | - | Director |
Ms Kirsten Chapman | United Kingdom | 42 years | Oct 2015 | - | Director |
Mr Tony Quinton | United Kingdom | 55 years | Oct 2015 | - | Director |
P&L
March 2024turnover
3.2m
-19%
operating profit
115.9k
0%
gross margin
49.4%
+0.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
933.1k
+0.11%
total assets
1.5m
+0.15%
cash
526.7k
+9%
net assets
Total assets minus all liabilities
a & q partnership (london) limited company details
company number
02683337
Type
Private limited with Share Capital
industry
71111 - Architectural activities
incorporation date
February 1992
age
32
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
boostervision limited (March 1992)
accountant
-
auditor
-
address
the lux building, 2-4 hoxton square, london, N1 6NU
Bank
BARCLAYS BANK PLC
Legal Advisor
-
a & q partnership (london) 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 found 2 charges/mortgages relating to a & q partnership (london) limited. Currently there are 1 open charges and 1 have been satisfied in the past.
a & q partnership (london) limited Companies House Filings - See Documents
date | description | view/download |
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