The Hr Services Partnership Limited

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the hr services partnership limited Company Information

Company Number

04629955

Next Accounts

Dec 2025

Directors

Alexander Dacre

Marc Smith

Shareholders

worknest (holdings) limited

Group Structure

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Industry

Management consultancy activities (other than financial management)

Registered Address

20 grosvenor place, london, SW1X 7HN

Website

http://hrservicespartnership.co.uk

the hr services partnership limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE HR SERVICES PARTNERSHIP LIMITED at £0 based on a Turnover of £0 and 0.55x industry multiple (adjusted for size and gross margin).

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The Hr Services Partnership Limited is a live company located in london, SW1X 7HN with a Companies House number of 04629955. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2003, it's largest shareholder is worknest (holdings) limited with a 100% stake. The Hr Services Partnership Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

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The Hr Services Partnership Limited's latest turnover from March 2024 is estimated at 0 and the company has net assets of £738.3 thousand. According to their latest financial statements, we estimate that The Hr Services Partnership Limited has no employees and maintains cash reserves of 0 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		606,964	435,668	451,778	443,176	361,842	360,950	338,341	317,026	456,809	336,091	306,490	460,488	335,484	185,262
Other Income Or Grants
Cost Of Sales		448,496	324,913	334,546	328,144	261,784	254,324	232,359	224,999	323,528	235,795	209,778	299,743	217,850	123,614
Gross Profit		158,468	110,755	117,232	115,032	100,058	106,626	105,982	92,027	133,280	100,297	96,712	160,744	117,634	61,648
Admin Expenses	-22,239	48,070	-42,398	27,419	87,528	8,617	101,129	9,907	121,600	95,774	50,231	75,694	105,673	103,779	-112,989
Operating Profit	22,239	110,398	153,153	89,813	27,504	91,441	5,497	96,075	-29,573	37,506	50,066	21,018	55,071	13,855	174,637
Interest Payable
Interest Receivable	8,098	11,546	3,053	482	404	2,518	1,356	630	1,198	1,230	1,016	778	530	373	161
Pre-Tax Profit	30,337	121,944	156,206	90,295	27,907	93,959	6,853	96,705	-28,375	38,735	51,082	21,796	55,601	14,228	174,799
Tax	-7,584	-23,169	-29,679	-17,156	-5,302	-17,852	-1,302	-19,341		-8,134	-11,749	-5,231	-14,456	-3,984	-48,944
Profit After Tax	22,753	98,775	126,527	73,139	22,605	76,107	5,551	77,364	-28,375	30,601	39,333	16,565	41,145	10,244	125,855
Dividends Paid
Retained Profit	22,753	98,775	126,527	73,139	22,605	76,107	5,551	77,364	-28,375	30,601	39,333	16,565	41,145	10,244	125,855
Employee Costs		966,090	990,557	916,698	829,773	799,173	601,047	527,883	491,715	98,996	101,196	100,758	147,340	92,903	50,028
Number Of Employees		21	22	22	20	16	13	11	10	2	2	2	3	2	1
EBITDA*	22,239	114,096	156,503	103,710	40,874	101,415	11,650	100,413	-27,094	41,913	54,541	25,117	61,180	19,683	180,624

* 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		9,251	5,261	5,254	47,797	27,187	18,744	17,672	11,126	9,151	11,751	12,293	9,552	11,443	15,632
Intangible Assets
Investments & Other
Debtors (Due After 1 year)	738,289
Total Fixed Assets	738,289	9,251	5,261	5,254	47,797	27,187	18,744	17,672	11,126	9,151	11,751	12,293	9,552	11,443	15,632
Stock & work in progress															41,885
Trade Debtors		170,279	46,584	66,711	61,450	39,154	83,609	75,491	59,294	130,938	93,019	86,340	129,084	95,280	51,168
Group Debtors		457,000	457,000	22,000
Misc Debtors		8,603	111,746	122,507	150,551	125,706	114,078	84,824	67,518
Cash		308,500	234,850	579,395	384,471	422,754	248,687	293,867	209,907	269,433	222,510	183,947	127,204	84,791	64,466
misc current assets
total current assets		944,382	850,180	790,613	596,472	587,614	446,374	454,182	336,719	400,371	315,529	270,287	256,288	180,071	157,519
total assets	738,289	953,633	855,441	795,867	644,269	614,801	465,118	471,854	347,845	409,522	327,280	282,580	265,840	191,514	173,151
Bank overdraft
Bank loan
Trade Creditors		24,347	32,204	20,858	13,937	13,558	7,814	9,978	2,823	144,150	92,055	86,661	87,133	53,631	47,196
Group/Directors Accounts		21,873
other short term finances
hp & lease commitments
other current liabilities		191,755	206,476	284,775	208,315	202,131	135,897	145,743	107,576
total current liabilities		237,975	238,680	305,633	222,252	215,689	143,711	155,721	110,399	144,150	92,055	86,661	87,133	53,631	47,196
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions		122			4,922	4,622	3,024	3,301	1,978	1,529	1,983	2,010	1,363	1,684
total long term liabilities		122			4,922	4,622	3,024	3,301	1,978	1,529	1,983	2,010	1,363	1,684
total liabilities		238,097	238,680	305,633	227,174	220,311	146,735	159,022	112,377	145,679	94,038	88,671	88,496	55,315	47,196
net assets	738,289	715,536	616,761	490,234	417,095	394,490	318,383	312,832	235,468	263,843	233,242	193,909	177,344	136,199	125,955
total shareholders funds	738,289	715,536	616,761	490,234	417,095	394,490	318,383	312,832	235,468	263,843	233,242	193,909	177,344	136,199	125,955

	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	22,239	110,398	153,153	89,813	27,504	91,441	5,497	96,075	-29,573	37,506	50,066	21,018	55,071	13,855	174,637
Depreciation		3,698	3,350	13,897	13,370	9,974	6,153	4,338	2,479	4,407	4,475	4,099	6,109	5,828	5,987
Amortisation
Tax	-7,584	-23,169	-29,679	-17,156	-5,302	-17,852	-1,302	-19,341		-8,134	-11,749	-5,231	-14,456	-3,984	-48,944
Stock														-41,885	41,885
Debtors	102,407	20,552	404,112	-783	47,141	-32,827	37,372	33,503	-4,126	37,919	6,679	-42,744	33,804	44,112	51,168
Creditors	-24,347	-7,857	11,346	6,921	379	5,744	-2,164	7,155	-141,327	52,095	5,394	-472	33,502	6,435	47,196
Accruals and Deferred Income	-191,755	-14,721	-78,299	76,460	6,184	66,234	-9,846	38,167	107,576
Deferred Taxes & Provisions	-122	122		-4,922	300	1,598	-277	1,323	449	-454	-27	647	-321	1,684
Cash flow from operations	-303,976	47,919	-344,241	165,796	-4,706	189,966	-39,311	94,214	-56,270	47,501	41,480	62,805	46,101	21,591	85,823
Investing Activities
capital expenditure	9,251	-7,688	-3,357	28,646	-33,980	-18,417	-7,225	-10,884	-4,454	-1,807	-3,933	-6,840	-4,218	-1,639	-21,619
Change in Investments
cash flow from investments	9,251	-7,688	-3,357	28,646	-33,980	-18,417	-7,225	-10,884	-4,454	-1,807	-3,933	-6,840	-4,218	-1,639	-21,619
Financing Activities
Bank loans
Group/Directors Accounts	-21,873	21,873
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue															100
interest	8,098	11,546	3,053	482	404	2,518	1,356	630	1,198	1,230	1,016	778	530	373	161
cash flow from financing	-13,775	33,419	3,053	482	404	2,518	1,356	630	1,198	1,230	1,016	778	530	373	261
cash and cash equivalents
cash	-308,500	73,650	-344,545	194,924	-38,283	174,067	-45,180	83,960	-59,526	46,923	38,563	56,743	42,413	20,325	64,466
overdraft
change in cash	-308,500	73,650	-344,545	194,924	-38,283	174,067	-45,180	83,960	-59,526	46,923	38,563	56,743	42,413	20,325	64,466

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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THE HR SERVICES PARTNERSHIP LIMITED group structure

The Hr Services Partnership Limited has no subsidiary companies.

Ultimate parent company

INFLEXION BUYOUT FUND VI GP GUERNSEY LTD

#0144159

WORKNEST (HOLDINGS) LIMITED

10169921

2 parents

THE HR SERVICES PARTNERSHIP LIMITED

04629955

THE HR SERVICES PARTNERSHIP LIMITED Shareholders

worknest (holdings) limited

100%

The Hr Services Partnership Limited currently has 2 directors. The longest serving directors include Mr Alexander Dacre (Feb 2021) and Mr Marc Smith (Feb 2025).

officer	country	age	start	end	role
Mr Alexander Dacre	England	37 years	Feb 2021	-	Director
Mr Marc Smith	England	49 years	Feb 2025	-	Director

P&L

March 2024

turnover

-100%

operating profit

22.2k

gross margin

turnover

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

Balance Sheet

March 2024

net assets

738.3k

+0.03%

total assets

738.3k

-0.23%

cash

-1%

net assets

Total assets minus all liabilities

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company number

04629955

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

January 2003

ultimate parent company

INFLEXION BUYOUT FUND VI GP GUERNSEY LTD

previous names

N/A

address

20 grosvenor place, london, SW1X 7HN

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 did not find charges/mortgages relating to the hr services partnership limited.

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the hr services partnership limited Company Information

the hr services partnership limited Estimated Valuation

the hr services partnership limited Estimated Valuation

the hr services partnership limited Estimated Valuation

The Hr Services Partnership Limited Overview

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THE HR SERVICES PARTNERSHIP LIMITED financials

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