partflat limited
partflat limited Company Information
Company Number
03061127
Next Accounts
Sep 2025
Shareholders
pearl hotels holding limited
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
oakwood house guildford road, bucks green, horsham, west sussex, RH12 3JJ
Website
-partflat limited Estimated Valuation
Pomanda estimates the enterprise value of PARTFLAT LIMITED at £130.7k based on a Turnover of £56.5k and 2.31x industry multiple (adjusted for size and gross margin).
partflat limited Estimated Valuation
Pomanda estimates the enterprise value of PARTFLAT LIMITED at £0 based on an EBITDA of £0 and a 4.52x industry multiple (adjusted for size and gross margin).
partflat limited Estimated Valuation
Pomanda estimates the enterprise value of PARTFLAT LIMITED at £5 based on Net Assets of £3 and 1.75x industry multiple (adjusted for liquidity).
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Partflat Limited Overview
Partflat Limited is a live company located in horsham, RH12 3JJ with a Companies House number of 03061127. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1995, it's largest shareholder is pearl hotels holding limited with a 100% stake. Partflat Limited is a mature, micro sized company, Pomanda has estimated its turnover at £56.5k with unknown growth in recent years.
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Partflat Limited Health Check
Pomanda's financial health check has awarded Partflat Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
4 Weak
Size
annual sales of £56.5k, make it smaller than the average company (£1.1m)
- Partflat Limited
£1.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Partflat Limited
- - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (70.8%)
- Partflat Limited
70.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Partflat Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Partflat Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Partflat Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £28.3k, this is less efficient (£202.5k)
- Partflat Limited
£202.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (33 days)
- Partflat Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Partflat Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Partflat Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Partflat Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Partflat Limited
- - Industry AVG
PARTFLAT LIMITED financials
Partflat Limited's latest turnover from December 2023 is estimated at £56.6 thousand and the company has net assets of £3. According to their latest financial statements, Partflat Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 420,000 | 420,000 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -81,439 | 335,816 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 13 | 1 | |||||||||||||
| Pre-Tax Profit | -81,426 | 335,817 | |||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | -81,426 | 335,817 | |||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -81,426 | 335,817 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 2 | ||||||||||||
| EBITDA* | -3,724 | 417,451 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,790,229 | 4,852,851 | 4,916,729 | 4,982,086 | 5,049,182 | 5,118,325 | 5,563,083 | 5,264,258 | 5,341,973 | ||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 4,790,229 | 4,852,851 | 4,916,729 | 4,982,086 | 5,049,182 | 5,118,325 | 5,563,083 | 5,264,258 | 5,341,973 | ||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 3 | 3 | 3 | 3 | 505 | 505 | |||||||||
| Group Debtors | 3 | 2,588,935 | 2,590,830 | 2,593,406 | |||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 1,204 | 2,335 | 2,409 | 1 | 1 | 1,318 | 1,387 | 2,598 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 3 | 3 | 3 | 3 | 3 | 2,590,139 | 2,593,165 | 2,595,815 | 505 | 1 | 506 | 1,318 | 1,387 | 2,598 | |
| total assets | 3 | 3 | 3 | 3 | 3 | 7,380,368 | 7,446,016 | 7,512,544 | 4,982,591 | 5,049,183 | 5,118,831 | 5,564,401 | 5,265,645 | 5,344,571 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 2,530 | 2,541 | 2,501 | 86,500 | 76,000 | ||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,500 | 2,500 | 2,530 | 65,500 | |||||||||||
| total current liabilities | 2,500 | 2,500 | 2,530 | 2,530 | 2,541 | 2,501 | 86,500 | 76,000 | 65,500 | ||||||
| loans | 5,691,060 | 5,691,060 | 5,691,060 | 3,804,911 | |||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 3,095,659 | 3,136,581 | 3,134,581 | 3,842,037 | 3,796,911 | ||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 5,691,060 | 5,691,060 | 5,691,060 | 3,095,659 | 3,136,581 | 3,134,581 | 3,842,037 | 3,796,911 | 3,804,911 | ||||||
| total liabilities | 5,693,560 | 5,693,560 | 5,693,590 | 3,098,189 | 3,139,122 | 3,137,082 | 3,928,537 | 3,872,911 | 3,870,411 | ||||||
| net assets | 3 | 3 | 3 | 3 | 3 | 1,686,808 | 1,752,456 | 1,818,954 | 1,884,402 | 1,910,061 | 1,981,749 | 1,635,864 | 1,392,734 | 1,474,160 | |
| total shareholders funds | 3 | 3 | 3 | 3 | 3 | 1,686,808 | 1,752,456 | 1,818,954 | 1,884,402 | 1,910,061 | 1,981,749 | 1,635,864 | 1,392,734 | 1,474,160 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -81,439 | 335,816 | |||||||||||||
| Depreciation | 62,622 | 63,878 | 48,136 | 49,875 | 51,922 | 54,329 | 74,383 | 77,715 | 81,635 | ||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 3 | -2,588,935 | -1,895 | -2,576 | 2,592,901 | 505 | -505 | 505 | |||||||
| Creditors | -2,530 | -11 | 40 | -83,999 | 10,500 | 76,000 | |||||||||
| Accruals and Deferred Income | -2,500 | -30 | 2,530 | -65,500 | 65,500 | ||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 6,776 | 482,951 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -5,691,060 | 5,691,060 | -3,804,911 | 3,804,911 | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -3,095,659 | -40,922 | 2,000 | -707,456 | 45,126 | 3,796,911 | |||||||||
| share issue | |||||||||||||||
| interest | 13 | 1 | |||||||||||||
| cash flow from financing | -7,987 | 4,943,255 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,204 | -1,131 | -74 | 2,409 | -1 | -1,317 | -69 | -1,211 | 2,598 | ||||||
| overdraft | |||||||||||||||
| change in cash | -1,204 | -1,131 | -74 | 2,409 | -1 | -1,317 | -69 | -1,211 | 2,598 |
partflat limited Credit Report and Business Information
Partflat Limited Competitor Analysis
Perform a competitor analysis for partflat limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
partflat limited Ownership
PARTFLAT LIMITED group structure
Partflat Limited has no subsidiary companies.
partflat limited directors
Partflat Limited currently has 2 directors. The longest serving directors include Mr Zahir Somani (Nov 2005) and Mr Joel Dinis (Aug 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Zahir Somani | 61 years | Nov 2005 | - | Director | |
| Mr Joel Dinis | United Kingdom | 46 years | Aug 2013 | - | Director |
P&L
December 2023turnover
56.5k
+9%
operating profit
0
0%
gross margin
26.8%
+8.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3
0%
total assets
3
0%
cash
0
0%
net assets
Total assets minus all liabilities
partflat limited company details
company number
03061127
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 1995
age
30
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
oakwood house guildford road, bucks green, horsham, west sussex, RH12 3JJ
Bank
-
Legal Advisor
-
partflat 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 10 charges/mortgages relating to partflat limited. Currently there are 0 open charges and 10 have been satisfied in the past.
partflat 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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partflat limited Companies House Filings - See Documents
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