The Woodhouse Partnership Limited

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the woodhouse partnership limited Company Information

Live

MatureSmallRapid

Company Number

02935938

Website

http://twpl.com

Registered Address

spring lodge 172 chester road, helsby, frodsham, cheshire, WA6 0PN

Industry

Management consultancy activities (other than financial management)

Architectural activities

Telephone

01635298800

Next Accounts Due

September 2024

Group Structure

View All

Directors

John Woodhouse29 Years

Gary Young0 Years

View All

Shareholders

rsk environment limited 100%

the woodhouse partnership limited Estimated Valuation

£2.6m - £9.4m

The estimated valuation range for the woodhouse partnership limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £2.6m to £9.4m

Get a detailed valuation report, edit figures and unlock valuation multiples.

The Woodhouse Partnership Limited AI Business Plan

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The Woodhouse Partnership Limited is a live company located in frodsham, WA6 0PN with a Companies House number of 02935938. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 1994, it's largest shareholder is rsk environment limited with a 100% stake. The Woodhouse Partnership Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.4m with rapid growth in recent years.

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Pomanda's financial health check has awarded The Woodhouse Partnership Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

8 Strong

2 Regular

2 Weak

Size

annual sales of £4.4m, make it larger than the average company (£696.2k)

Growth

3 year (CAGR) sales growth of 65%, show it is growing at a faster rate (2.6%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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THE WOODHOUSE PARTNERSHIP LIMITED group structure

The Woodhouse Partnership Limited has 1 subsidiary company.

Ultimate parent company

RSK GROUP LIMITED

03761340

RSK ENVIRONMENT LIMITED

SC115530

2 parents

THE WOODHOUSE PARTNERSHIP LIMITED

02935938

1 subsidiary

DECISION SUPPORT TOOLS LIMITED

05901006

THE WOODHOUSE PARTNERSHIP LIMITED Shareholders

rsk environment limited

100%

The Woodhouse Partnership Limited currently has 5 directors. The longest serving directors include Mr John Woodhouse (Nov 1994) and Mr Gary Young (Jun 2023).

officer	country	age	start	end	role
Mr John Woodhouse		66 years	Nov 1994	-	Director
Mr Gary Young		62 years	Jun 2023	-	Director
Ms Abigail Draper	England	53 years	Jun 2023	-	Director
Dr Alasdair Ryder	United Kingdom	62 years	Jun 2023	-	Director
Mr Thomas Rowe	England	56 years	Jul 2023	-	Director

EXPORT

The Woodhouse Partnership Limited's latest turnover from December 2022 is estimated at £4.4 million and the company has net assets of £3.3 million. According to their latest financial statements, The Woodhouse Partnership Limited has 5 employees and maintains cash reserves of £2.2 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	Dec 2009
Turnover	4,367,512	4,189,761	1,224,292	966,652	2,147,846	2,104,155	1,618,051	1,774,898	6,827,632	7,828,741	6,431,314	4,198,689	3,115,076	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,228,657	2,217,265	627,644	481,353	1,035,210	959,625	694,656	753,973	2,931,824	3,100,797	2,577,668	1,623,581	1,096,807	0
Gross Profit	2,138,855	1,972,496	596,648	485,300	1,112,635	1,144,531	923,395	1,020,925	3,895,807	4,727,944	3,853,646	2,575,108	2,018,269	0
Admin Expenses	592,890	1,760,661	325,347	200,336	977,296	1,207,193	939,790	973,979	3,795,757	4,530,401	3,513,426	2,409,226	1,985,957	-949,404
Operating Profit	1,545,965	211,835	271,301	284,964	135,339	-62,662	-16,395	46,946	100,050	197,543	340,220	165,882	32,312	949,404
Interest Payable	0	0	0	0	0	0	956	994	0	0	0	0	0	0
Interest Receivable	61,621	3,483	1,458	9,428	7,379	4,778	1,882	2,395	2,627	2,277	2,010	2,694	2,785	1,373
Pre-Tax Profit	1,607,585	215,317	272,758	294,391	142,717	-57,884	-15,469	48,346	102,677	199,821	342,230	168,576	35,097	950,776
Tax	-305,441	-40,910	-51,824	-55,934	-27,116	0	0	-9,669	-21,562	-45,959	-82,135	-43,830	-9,827	-266,217
Profit After Tax	1,302,144	174,407	220,934	238,457	115,601	-57,884	-15,469	38,677	81,115	153,862	260,095	124,746	25,270	684,559
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	1,302,144	174,407	220,934	238,457	115,601	-57,884	-15,469	38,677	81,115	153,862	260,095	124,746	25,270	684,559
Employee Costs	239,305	232,697	222,189	234,588	200,336	232,495	205,196	257,911	3,185,156	3,859,812	3,161,344	2,064,753	1,595,234	0
Number Of Employees	5	5	5	5	4	5	4	5	61	75	62	41	33	0
EBITDA*	1,551,828	216,385	277,322	286,876	137,612	-60,239	-14,014	50,182	104,272	200,424	341,358	167,400	34,089	952,552

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	Dec 2009
Tangible Assets	270,610	254,947	257,862	259,543	255,088	247,485	247,398	250,720	252,541	256,550	243,212	244,351	245,131	249,242
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	206,926	159,744	119,300	85,001	85,001	85,001	85,001	85,001	85,001	5,001	1	1	1	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	477,536	414,691	377,162	344,544	340,089	332,486	332,399	335,721	337,542	261,551	243,213	244,352	245,132	249,242
Stock & work in progress	9,325	5,888	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,465,177	1,627,979	353,079	166,806	726,280	614,367	400,020	464,900	1,339,276	1,483,629	1,227,673	749,883	546,134	343,203
Group Debtors	101,997	66,979	180,315	0	0	245,758	382,922	490,065	0	0	0	0	0	0
Misc Debtors	1,497,139	251,132	111,038	610,521	65,340	246,066	84,858	114,501	0	0	0	0	0	0
Cash	2,171,461	1,349,716	1,436,434	1,478,562	1,035,466	932,166	978,852	526,659	431,237	619,511	291,452	512,629	564,991	549,043
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	5,245,099	3,301,694	2,080,866	2,255,889	1,827,086	2,038,357	1,846,652	1,596,125	1,770,513	2,103,140	1,519,125	1,262,512	1,111,125	892,246
total assets	5,722,635	3,716,385	2,458,028	2,600,433	2,167,175	2,370,843	2,179,051	1,931,846	2,108,055	2,364,691	1,762,338	1,506,864	1,356,257	1,141,488
Bank overdraft	0	0	0	0	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
Trade Creditors	449,918	26,639	124,186	354,231	194,560	351,973	318,615	231,879	776,408	1,114,159	665,668	670,289	644,428	454,929
Group/Directors Accounts	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	30,593	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	1,924,203	1,643,376	461,879	595,173	560,043	721,899	505,581	299,050	0	0	0	0	0	0
total current liabilities	2,374,121	1,670,015	586,065	949,404	754,603	1,073,872	824,196	561,522	776,408	1,114,159	665,668	670,289	644,428	454,929
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	2,374,121	1,670,015	586,065	949,404	754,603	1,073,872	824,196	561,522	776,408	1,114,159	665,668	670,289	644,428	454,929
net assets	3,348,514	2,046,370	1,871,963	1,651,029	1,412,572	1,296,971	1,354,855	1,370,324	1,331,647	1,250,532	1,096,670	836,575	711,829	686,559
total shareholders funds	3,348,514	2,046,370	1,871,963	1,651,029	1,412,572	1,296,971	1,354,855	1,370,324	1,331,647	1,250,532	1,096,670	836,575	711,829	686,559

	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	Dec 2009
Operating Activities
Operating Profit	1,545,965	211,835	271,301	284,964	135,339	-62,662	-16,395	46,946	100,050	197,543	340,220	165,882	32,312	949,404
Depreciation	5,863	4,550	6,021	1,912	2,273	2,423	2,381	3,236	4,222	2,881	1,138	1,518	1,777	3,148
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-305,441	-40,910	-51,824	-55,934	-27,116	0	0	-9,669	-21,562	-45,959	-82,135	-43,830	-9,827	-266,217
Stock	3,437	5,888	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	1,118,223	1,301,658	-132,895	-14,293	-314,571	238,391	-201,666	-269,810	-144,353	255,956	477,790	203,749	202,931	343,203
Creditors	423,279	-97,547	-230,045	159,671	-157,413	33,358	86,736	-544,529	-337,751	448,491	-4,621	25,861	189,499	454,929
Accruals and Deferred Income	280,827	1,181,497	-133,294	35,130	-161,856	216,318	206,531	299,050	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	828,833	-48,121	-4,946	440,036	105,798	-48,954	480,919	64,844	-110,688	347,000	-223,188	-54,318	10,830	798,061
Investing Activities
capital expenditure	-21,526	-1,635	-4,340	-6,367	-9,876	-2,510	941	-1,415	-213	-16,219	1	-738	2,334	-252,390
Change in Investments	47,182	40,444	34,299	0	0	0	0	0	80,000	5,000	0	0	1	0
cash flow from investments	-68,708	-42,079	-38,639	-6,367	-9,876	-2,510	941	-1,415	-80,213	-21,219	1	-738	2,333	-252,390
Financing Activities
Bank loans	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
Other Short Term Loans	0	0	0	0	0	0	-30,593	30,593	0	0	0	0	0	0
Long term loans	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000
interest	61,621	3,483	1,458	9,428	7,379	4,778	926	1,401	2,627	2,277	2,010	2,694	2,785	1,373
cash flow from financing	61,621	3,483	1,458	9,428	7,379	4,778	-29,667	31,994	2,627	2,277	2,010	2,694	2,785	3,373
cash and cash equivalents
cash	821,745	-86,718	-42,128	443,096	103,300	-46,686	452,193	95,422	-188,274	328,059	-221,177	-52,362	15,948	549,043
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	821,745	-86,718	-42,128	443,096	103,300	-46,686	452,193	95,422	-188,274	328,059	-221,177	-52,362	15,948	549,043

P&L

December 2022

turnover

4.4m

+4%

operating profit

1.5m

gross margin

49%

+4.02%

turnover

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

Balance Sheet

December 2022

net assets

3.3m

+0.64%

total assets

5.7m

+0.54%

cash

2.2m

+0.61%

net assets

Total assets minus all liabilities

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company number

02935938

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

71111 - Architectural activities

incorporation date

June 1994

age

accounts

Total Exemption Full

ultimate parent company

RSK GROUP LIMITED

previous names

forum 123 limited (November 1994)

incorporated

address

spring lodge 172 chester road, helsby, frodsham, cheshire, WA6 0PN

last accounts submitted

December 2022

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 3 charges/mortgages relating to the woodhouse partnership limited. Currently there are 1 open charges and 2 have been satisfied in the past.

the woodhouse partnership limited Company Information

the woodhouse partnership limited Estimated Valuation

the woodhouse partnership limited Estimated Valuation

the woodhouse partnership limited Estimated Valuation

The Woodhouse Partnership Limited AI Business Plan

The Woodhouse Partnership Limited Overview

The Woodhouse Partnership Limited Health Check

the woodhouse partnership limited Credit Report and Business Information

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the woodhouse partnership limited Ownership

the woodhouse partnership limited directors

THE WOODHOUSE PARTNERSHIP LIMITED financials

the woodhouse partnership limited company details

the woodhouse partnership limited Charges & Mortgages

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