s&w partners group limited
s&w partners group limited Company Information
Company Number
04533948
Next Accounts
Sep 2025
Shareholders
evelyn partners group limited
Group Structure
View All
Industry
Activities of financial services holding companies
Registered Address
45 gresham street, london, EC2V 7BG
s&w partners group limited Estimated Valuation
Pomanda estimates the enterprise value of S&W PARTNERS GROUP LIMITED at £5m based on a Turnover of £4.9m and 1.03x industry multiple (adjusted for size and gross margin).
s&w partners group limited Estimated Valuation
Pomanda estimates the enterprise value of S&W PARTNERS GROUP LIMITED at £4.6m based on an EBITDA of £1.2m and a 3.81x industry multiple (adjusted for size and gross margin).
s&w partners group limited Estimated Valuation
Pomanda estimates the enterprise value of S&W PARTNERS GROUP LIMITED at £436.9m based on Net Assets of £262.4m and 1.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
S&w Partners Group Limited Overview
S&w Partners Group Limited is a live company located in london, EC2V 7BG with a Companies House number of 04533948. It operates in the activities of financial services holding companies sector, SIC Code 64205. Founded in September 2002, it's largest shareholder is evelyn partners group limited with a 100% stake. S&w Partners Group Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.9m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
S&w Partners Group Limited Health Check
Pomanda's financial health check has awarded S&W Partners Group Limited a 2.5 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
2 Strong
1 Regular
6 Weak
Size
annual sales of £4.9m, make it smaller than the average company (£11.7m)
£4.9m - S&w Partners Group Limited
£11.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (9.1%)
-35% - S&w Partners Group Limited
9.1% - Industry AVG
Production
with a gross margin of 42.2%, this company has a higher cost of product (78.4%)
42.2% - S&w Partners Group Limited
78.4% - Industry AVG
Profitability
an operating margin of -70.5% make it less profitable than the average company (9.5%)
-70.5% - S&w Partners Group Limited
9.5% - Industry AVG
Employees
with 10 employees, this is below the industry average (65)
- S&w Partners Group Limited
65 - Industry AVG
Pay Structure
on an average salary of £83k, the company has an equivalent pay structure (£83k)
- S&w Partners Group Limited
£83k - Industry AVG
Efficiency
resulting in sales per employee of £490.9k, this is more efficient (£212k)
- S&w Partners Group Limited
£212k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - S&w Partners Group Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - S&w Partners Group Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - S&w Partners Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 19 weeks, this is less cash available to meet short term requirements (27 weeks)
19 weeks - S&w Partners Group Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (54.1%)
4.2% - S&w Partners Group Limited
54.1% - Industry AVG
S&W PARTNERS GROUP LIMITED financials
S&W Partners Group Limited's latest turnover from December 2023 is £4.9 million and the company has net assets of £262.4 million. According to their latest financial statements, we estimate that S&W Partners Group Limited has 10 employees and maintains cash reserves of £3.3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,909,000 | 5,214,000 | 5,477,000 | 17,873,000 | 382,346,000 | 350,341,000 | 324,076,000 | 286,527,000 | 251,581,000 | 236,473,000 | 220,193,000 | 212,435,000 | 199,236,000 | 184,398,000 | 179,645,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -3,461,000 | -1,338,000 | 177,000 | 2,115,000 | 45,042,000 | 50,928,000 | 45,224,000 | 39,247,000 | 26,949,000 | 39,243,000 | 33,867,000 | 26,234,000 | 21,126,000 | 19,301,000 | 19,691,000 |
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 86,855,000 | 26,381,000 | 22,079,000 | 71,115,000 | 45,295,000 | 51,114,000 | 46,064,000 | 39,801,000 | 27,072,000 | 39,373,000 | 33,984,000 | 25,768,000 | 20,351,000 | 12,989,000 | 17,525,000 |
| Tax | 166,000 | -945,000 | -191,000 | -270,000 | -10,425,000 | -10,803,000 | -10,421,000 | -8,793,000 | -4,393,000 | -8,424,000 | -7,939,000 | -6,752,000 | -6,725,000 | -4,829,000 | -6,399,000 |
| Profit After Tax | 87,021,000 | 25,436,000 | 21,888,000 | 70,845,000 | 34,870,000 | 40,311,000 | 35,643,000 | 31,008,000 | 22,679,000 | 30,949,000 | 26,045,000 | 19,016,000 | 13,626,000 | 8,160,000 | 11,126,000 |
| Dividends Paid | 81,316,000 | 27,718,000 | 21,900,000 | 83,703,000 | 810,000 | 123,000 | 130,000 | 117,000 | 13,174,000 | ||||||
| Retained Profit | 5,705,000 | -2,282,000 | -12,000 | -12,858,000 | 32,730,000 | 38,375,000 | 33,483,000 | 29,715,000 | 21,790,000 | 30,279,000 | 25,875,000 | 19,016,000 | 13,626,000 | 8,160,000 | -2,048,000 |
| Employee Costs | 170,747,000 | 156,949,000 | 149,165,000 | 149,874,000 | 147,385,000 | 131,133,000 | 123,160,000 | 117,067,000 | 110,079,000 | 105,548,000 | 104,076,000 | ||||
| Number Of Employees | 1,884 | 1,803 | 1,722 | 1,642 | 1,553 | 1,452 | 1,406 | 1,432 | 1,379 | 1,391 | 1,449 | ||||
| EBITDA* | 1,214,000 | 3,724,000 | 5,363,000 | 4,264,000 | 46,678,000 | 50,928,000 | 45,224,000 | 39,247,000 | 26,949,000 | 39,243,000 | 33,867,000 | 26,234,000 | 21,126,000 | 19,301,000 | 19,691,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 290,000 | 331,000 | 353,000 | 235,000 | 35,654,000 | 13,119,000 | 201,065,000 | 169,933,000 | 11,897,000 | 12,802,000 | 13,499,000 | 14,121,000 | 182,762,000 | 253,976,000 | 223,176,000 |
| Intangible Assets | 25,377,000 | 30,011,000 | 35,051,000 | 40,203,000 | 148,220,000 | 131,779,000 | 116,823,000 | 113,274,000 | 111,481,000 | 112,948,000 | 115,323,000 | 117,574,000 | 119,098,000 | 123,647,000 | 124,559,000 |
| Investments & Other | 242,318,000 | 237,345,000 | 234,893,000 | 234,892,000 | |||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 267,985,000 | 267,687,000 | 270,297,000 | 275,330,000 | 183,874,000 | 144,898,000 | 317,888,000 | 283,207,000 | 123,378,000 | 125,750,000 | 128,822,000 | 131,695,000 | 301,860,000 | 377,623,000 | 347,735,000 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 141,957,000 | 508,615,000 | 102,494,000 | 52,337,000 | 165,327,000 | 167,831,000 | 126,434,000 | 156,699,000 | 211,093,000 | 137,952,000 | 193,314,000 | ||||
| Group Debtors | 2,523,000 | 3,420,000 | 3,109,000 | 381,000 | |||||||||||
| Misc Debtors | 17,000 | ||||||||||||||
| Cash | 3,312,000 | 312,000 | 288,000 | 412,000 | 192,070,000 | 1,106,938,000 | 1,064,816,000 | 293,180,000 | 283,125,000 | 245,732,000 | 224,707,000 | 116,464,000 | 50,364,000 | 42,994,000 | 91,869,000 |
| misc current assets | 1,000 | 86,311,000 | 2,128,000 | 59,708,000 | 53,744,000 | 49,059,000 | 45,954,000 | 45,082,000 | 45,878,000 | 38,693,000 | 41,469,000 | ||||
| total current assets | 5,835,000 | 3,732,000 | 3,397,000 | 811,000 | 425,337,000 | 1,692,613,000 | 1,327,346,000 | 496,131,000 | 571,207,000 | 526,426,000 | 485,738,000 | 385,350,000 | 377,256,000 | 293,763,000 | 396,127,000 |
| total assets | 273,820,000 | 271,419,000 | 273,694,000 | 276,141,000 | 609,211,000 | 1,837,511,000 | 1,645,234,000 | 779,338,000 | 694,585,000 | 652,176,000 | 614,560,000 | 517,045,000 | 679,116,000 | 671,386,000 | 743,862,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 162,398,000 | 1,289,215,000 | 1,169,152,000 | 426,322,000 | 305,311,000 | 276,928,000 | 231,157,000 | 188,783,000 | 354,131,000 | 342,652,000 | 420,251,000 | ||||
| Group/Directors Accounts | 8,354,000 | 11,622,000 | 11,641,000 | 12,530,000 | |||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 501,000 | 64,000 | 14,000 | 3,112,000 | |||||||||||
| total current liabilities | 8,855,000 | 11,686,000 | 11,655,000 | 15,642,000 | 266,617,000 | 1,525,242,000 | 1,365,062,000 | 520,023,000 | 458,413,000 | 421,956,000 | 395,485,000 | 313,227,000 | 485,123,000 | 476,119,000 | 552,118,000 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 2,580,000 | 3,053,000 | 3,077,000 | 1,525,000 | |||||||||||
| total long term liabilities | 2,580,000 | 3,053,000 | 3,077,000 | 1,525,000 | 6,392,000 | 13,910,000 | 9,680,000 | 11,367,000 | 9,913,000 | 7,793,000 | 6,919,000 | 4,093,000 | 9,168,000 | 12,788,000 | 12,458,000 |
| total liabilities | 11,435,000 | 14,739,000 | 14,732,000 | 17,167,000 | 273,009,000 | 1,539,152,000 | 1,374,742,000 | 531,390,000 | 468,326,000 | 429,749,000 | 402,404,000 | 317,320,000 | 494,291,000 | 488,907,000 | 564,576,000 |
| net assets | 262,385,000 | 256,680,000 | 258,962,000 | 258,974,000 | 336,202,000 | 298,359,000 | 270,492,000 | 247,948,000 | 226,259,000 | 222,427,000 | 212,156,000 | 199,725,000 | 184,825,000 | 182,479,000 | 179,286,000 |
| total shareholders funds | 262,385,000 | 256,680,000 | 258,962,000 | 258,974,000 | 336,202,000 | 298,359,000 | 270,492,000 | 247,948,000 | 226,259,000 | 222,427,000 | 212,156,000 | 199,725,000 | 184,825,000 | 182,479,000 | 179,286,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -3,461,000 | -1,338,000 | 177,000 | 2,115,000 | 45,042,000 | 50,928,000 | 45,224,000 | 39,247,000 | 26,949,000 | 39,243,000 | 33,867,000 | 26,234,000 | 21,126,000 | 19,301,000 | 19,691,000 |
| Depreciation | 41,000 | 22,000 | 64,000 | 116,000 | 1,636,000 | ||||||||||
| Amortisation | 4,634,000 | 5,040,000 | 5,122,000 | 2,033,000 | |||||||||||
| Tax | 166,000 | -945,000 | -191,000 | -270,000 | -10,425,000 | -10,803,000 | -10,421,000 | -8,793,000 | -4,393,000 | -8,424,000 | -7,939,000 | -6,752,000 | -6,725,000 | -4,829,000 | -6,399,000 |
| Stock | |||||||||||||||
| Debtors | -897,000 | 311,000 | 2,711,000 | -508,217,000 | -366,658,000 | 406,121,000 | 50,157,000 | -112,990,000 | -2,504,000 | 41,397,000 | -30,265,000 | -54,394,000 | 73,141,000 | -55,362,000 | 193,314,000 |
| Creditors | -1,289,215,000 | -1,126,817,000 | 120,063,000 | 742,830,000 | 121,011,000 | 28,383,000 | 45,771,000 | 42,374,000 | -165,348,000 | 11,479,000 | -77,599,000 | 420,251,000 | |||
| Accruals and Deferred Income | 437,000 | 50,000 | -3,098,000 | 3,112,000 | |||||||||||
| Deferred Taxes & Provisions | -473,000 | -24,000 | 1,552,000 | 1,525,000 | |||||||||||
| Cash flow from operations | 2,241,000 | 2,494,000 | 915,000 | -772,367,000 | |||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 4,973,000 | 2,452,000 | 1,000 | 234,892,000 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -3,268,000 | -19,000 | -889,000 | 12,530,000 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -3,268,000 | -19,000 | -889,000 | -13,997,000 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 3,000,000 | 24,000 | -124,000 | -1,106,526,000 | -914,868,000 | 42,122,000 | 771,636,000 | 10,055,000 | 37,393,000 | 21,025,000 | 108,243,000 | 66,100,000 | 7,370,000 | -48,875,000 | 91,869,000 |
| overdraft | |||||||||||||||
| change in cash | 3,000,000 | 24,000 | -124,000 | -1,106,526,000 | -914,868,000 | 42,122,000 | 771,636,000 | 10,055,000 | 37,393,000 | 21,025,000 | 108,243,000 | 66,100,000 | 7,370,000 | -48,875,000 | 91,869,000 |
s&w partners group limited Credit Report and Business Information
S&w Partners Group Limited Competitor Analysis
Perform a competitor analysis for s&w partners group limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in EC2V area or any other competitors across 12 key performance metrics.
s&w partners group limited Ownership
S&W PARTNERS GROUP LIMITED group structure
S&W Partners Group Limited has 9 subsidiary companies.
Ultimate parent company
PLATINUM LP GUERNSEY LTD
#0147449
2 parents
S&W PARTNERS GROUP LIMITED
04533948
9 subsidiaries
s&w partners group limited directors
S&W Partners Group Limited currently has 6 directors. The longest serving directors include Mr Christopher Woodhouse (Sep 2020) and Mr Peter Deming (Sep 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Woodhouse | United Kingdom | 63 years | Sep 2020 | - | Director |
| Mr Peter Deming | United Kingdom | 43 years | Sep 2020 | - | Director |
| Mr Christopher Woodhouse | United Kingdom | 63 years | Sep 2020 | - | Director |
| Mr Andrew Baddeley | United Kingdom | 60 years | Sep 2020 | - | Director |
| Mr Paul Geddes | United Kingdom | 55 years | Oct 2023 | - | Director |
| Mr Andrew Wilkes | United Kingdom | 57 years | Jul 2024 | - | Director |
P&L
December 2023turnover
4.9m
-6%
operating profit
-3.5m
+159%
gross margin
42.2%
-4.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
262.4m
+0.02%
total assets
273.8m
+0.01%
cash
3.3m
+9.62%
net assets
Total assets minus all liabilities
s&w partners group limited company details
company number
04533948
Type
Private limited with Share Capital
industry
64205 - Activities of financial services holding companies
incorporation date
September 2002
age
23
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
evelyn partners professional services group limited (March 2025)
smith & williamson holdings limited (October 2023)
accountant
-
auditor
-
address
45 gresham street, london, EC2V 7BG
Bank
ROYAL BANK OF SCOTLAND
Legal Advisor
-
s&w partners group 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 1 charges/mortgages relating to s&w partners group limited. Currently there are 0 open charges and 1 have been satisfied in the past.
s&w partners group 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.
Click to start generating capital raising & share issue transactions for S&W PARTNERS GROUP LIMITED. This can take several minutes, an email will notify you when this has completed.
s&w partners group limited Companies House Filings - See Documents
| date | description | view/download |
|---|
