the property service partnership limited

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the property service partnership limited Company Information

Share THE PROPERTY SERVICE PARTNERSHIP LIMITED

Company Number

02703244

Shareholders

claven group ltd

Group Structure

View All

Industry

Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

 

Registered Address

swan court lamport, northampton, northampstonshire, NN6 9EZ

the property service partnership limited Estimated Valuation

£411.1k

Pomanda estimates the enterprise value of THE PROPERTY SERVICE PARTNERSHIP LIMITED at £411.1k based on a Turnover of £520.4k and 0.79x industry multiple (adjusted for size and gross margin).

the property service partnership limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE PROPERTY SERVICE PARTNERSHIP LIMITED at £0 based on an EBITDA of £-1k and a 2.73x industry multiple (adjusted for size and gross margin).

the property service partnership limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE PROPERTY SERVICE PARTNERSHIP LIMITED at £0 based on Net Assets of £-1.9m and 1.31x industry multiple (adjusted for liquidity).

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The Property Service Partnership Limited Overview

The Property Service Partnership Limited is a live company located in northampstonshire, NN6 9EZ with a Companies House number of 02703244. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in April 1992, it's largest shareholder is claven group ltd with a 100% stake. The Property Service Partnership Limited is a mature, small sized company, Pomanda has estimated its turnover at £520.4k with declining growth in recent years.

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The Property Service Partnership Limited Health Check

Pomanda's financial health check has awarded The Property Service Partnership Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £520.4k, make it smaller than the average company (£5.3m)

£520.4k - The Property Service Partnership Limited

£5.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (6.7%)

-24% - The Property Service Partnership Limited

6.7% - Industry AVG

production

Production

with a gross margin of 14.2%, this company has a higher cost of product (55.4%)

14.2% - The Property Service Partnership Limited

55.4% - Industry AVG

profitability

Profitability

an operating margin of -0.2% make it less profitable than the average company (9.1%)

-0.2% - The Property Service Partnership Limited

9.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - The Property Service Partnership Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £79.6k, the company has an equivalent pay structure (£79.6k)

£79.6k - The Property Service Partnership Limited

£79.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £520.4k, this is more efficient (£217.2k)

£520.4k - The Property Service Partnership Limited

£217.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (32 days)

0 days - The Property Service Partnership Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1572 days, this is slower than average (41 days)

1572 days - The Property Service Partnership Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Property Service Partnership Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Property Service Partnership Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 527192.1%, this is a higher level of debt than the average (69.2%)

527192.1% - The Property Service Partnership Limited

69.2% - Industry AVG

THE PROPERTY SERVICE PARTNERSHIP LIMITED financials

EXPORTms excel logo

The Property Service Partnership Limited's latest turnover from March 2024 is estimated at £520.4 thousand and the company has net assets of -£1.9 million. According to their latest financial statements, we estimate that The Property Service Partnership Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover520,435418,693293,4791,193,548459,044583,784417,258370,9831,940,6732,108,160838,384821,049866,672939,827574,493
Other Income Or Grants
Cost Of Sales446,567347,444240,064966,171365,751470,635326,573281,3221,423,7501,405,703490,437434,276456,771521,426447,439
Gross Profit73,86871,24953,415227,37793,293113,15090,68689,660516,923702,457347,947386,773409,901418,401127,054
Admin Expenses74,86869,714239,759552,952358,299363,653368,652298,300565,427580,111336,713320,556380,116718,639337,807
Operating Profit-1,0001,535-186,344-325,575-265,006-250,503-277,966-208,640-48,504122,34611,23466,21729,785-300,238-210,753
Interest Payable4,8674,67917,74515,16116,87922,907368
Interest Receivable1,658226171786199186
Pre-Tax Profit-1,0001,535-184,686-325,349-264,989-250,325-282,772-213,220-48,504104,601-3,92749,3386,878-300,606-210,568
Tax-292
Profit After Tax-1,0001,243-184,686-325,349-264,989-250,325-282,772-213,220-48,504104,601-3,92749,3386,878-300,606-210,568
Dividends Paid
Retained Profit-1,0001,243-184,686-325,349-264,989-250,325-282,772-213,220-48,504104,601-3,92749,3386,878-300,606-210,568
Employee Costs79,57873,975146,490343,269346,992410,306131,960250,901243,243349,548118,548172,770167,596167,741113,300
Number Of Employees112556244623332
EBITDA*-1,0001,535-185,211-325,575-265,006-250,503-277,966-208,640-48,504122,34611,23466,21729,785-252,952-190,666

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets6611,79445,286
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets6611,79445,286
Stock & work in progress87,226
Trade Debtors3659,7492,050451,518115,224138,188208,440126,498145,165163,18291,73495,113162,05097,794185,890
Group Debtors54,376
Misc Debtors20024,87031,32344,24711,4263,8212,4926,489
Cash442,05110,68123,00224,40979,561208,49636,82327,14016,94677,01674,201
misc current assets
total current assets3659,7492,050893,569125,905161,190233,049151,368256,049415,925139,983126,074181,488181,299401,693
total assets3659,7492,711895,363125,905161,190233,049151,368256,049415,925139,983126,074181,488181,299446,979
Bank overdraft149,740
Bank loan
Trade Creditors 1,924,2511,932,6351,926,8402,534,8061,210,29579,473102,657215,615137,29052,49256,872101,864182,960415,406
Group/Directors Accounts737,697219,222119,000259,506378,02461,830140,580243,050142,141
other short term finances
hp & lease commitments
other current liabilities214,659195,757224,222273,41368,35251,28051,290166,463
total current liabilities1,924,2511,932,6351,926,8402,534,8061,210,2951,031,829667,376558,837670,209498,868169,982293,734592,473557,547
loans311,050292,050
hp & lease commitments
Accruals and Deferred Income
other liabilities1,439,999
provisions
total long term liabilities1,439,999311,050292,050
total liabilities1,924,2511,932,6351,926,8402,534,8061,439,9991,210,2951,031,829667,376558,837670,209498,868481,032585,784592,473557,547
net assets-1,923,886-1,922,886-1,924,129-1,639,443-1,314,094-1,049,105-798,780-516,008-302,788-254,284-358,885-354,958-404,296-411,174-110,568
total shareholders funds-1,923,886-1,922,886-1,924,129-1,639,443-1,314,094-1,049,105-798,780-516,008-302,788-254,284-358,885-354,958-404,296-411,174-110,568
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-1,0001,535-186,344-325,575-265,006-250,503-277,966-208,640-48,504122,34611,23466,21729,785-300,238-210,753
Depreciation1,13347,28620,087
Amortisation
Tax-292
Stock-87,22687,226
Debtors-9,3847,699-449,468336,294-22,964-70,45257,272-25,120-30,941104,2694,226-65,60860,259-135,983240,266
Creditors-8,3845,795-607,9662,534,806-1,210,2951,130,822-23,184-112,95878,32584,798-4,380-44,992-81,096-232,446415,406
Accruals and Deferred Income-214,65918,902-28,465-49,191205,06117,072-10-115,173166,463
Deferred Taxes & Provisions
Cash flow from operations-661-343,7091,872,937-1,452,337736,112-339,520-324,94311,571307,93619,70086,823-226,743-95,726-102,752
Investing Activities
capital expenditure661-1,794-2,000-65,373
Change in Investments
cash flow from investments661-1,794-2,000-65,373
Financing Activities
Bank loans
Group/Directors Accounts-737,697518,475100,222-140,506-118,518316,194-78,750-102,470100,909142,141
Other Short Term Loans
Long term loans-311,05019,000292,050
Hire Purchase and Lease Commitments
other long term liabilities-1,439,9991,439,999
share issue-100,000100,000
interest1,65822617178-4,806-4,580-17,745-15,161-16,879-22,907-368186
cash flow from financing-98,342-1,439,7731,440,016-737,519513,66995,642-140,506-136,263-10,017-76,629166,673100,541242,327
cash and cash equivalents
cash-442,051431,370-12,321-1,40724,409-79,561-128,935171,6739,68310,194-60,0702,81574,201
overdraft-149,740149,740
change in cash-442,051431,370-12,321-1,407174,149-229,301-128,935171,6739,68310,194-60,0702,81574,201

the property service partnership 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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The Property Service Partnership Limited Competitor Analysis

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Perform a competitor analysis for the property service partnership limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in NN6 area or any other competitors across 12 key performance metrics.

the property service partnership limited Ownership

THE PROPERTY SERVICE PARTNERSHIP LIMITED group structure

The Property Service Partnership Limited has no subsidiary companies.

Ultimate parent company

2 parents

THE PROPERTY SERVICE PARTNERSHIP LIMITED

02703244

THE PROPERTY SERVICE PARTNERSHIP LIMITED Shareholders

claven group ltd 100%

the property service partnership limited directors

The Property Service Partnership Limited currently has 2 directors. The longest serving directors include Mr Andrew Fowler (Sep 2008) and Mr Michael Collis (Feb 2011).

officercountryagestartendrole
Mr Andrew Fowler62 years Sep 2008- Director
Mr Michael Collis59 years Feb 2011- Director

P&L

March 2024

turnover

520.4k

+24%

operating profit

-1k

0%

gross margin

14.2%

-16.59%

turnover

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

Balance Sheet

March 2024

net assets

-1.9m

0%

total assets

365

-0.96%

cash

0

0%

net assets

Total assets minus all liabilities

the property service partnership limited company details

company number

02703244

Type

Private limited with Share Capital

industry

64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

incorporation date

April 1992

age

33

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

the property service partnership plc (December 2007)

accountant

-

auditor

-

address

swan court lamport, northampton, northampstonshire, NN6 9EZ

Bank

-

Legal Advisor

-

the property service partnership 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 5 charges/mortgages relating to the property service partnership limited. Currently there are 1 open charges and 4 have been satisfied in the past.

the property service partnership 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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the property service partnership limited Companies House Filings - See Documents

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