west london health partnership limited
west london health partnership limited Company Information
Company Number
04898216
Registered Address
105 piccadilly, london, W1J 7NJ
Industry
Other business support service activities n.e.c.
Telephone
02030064700
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
fulcrum infrastructure group ltd 60%
community health partnerships ltd 40%
west london health partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WEST LONDON HEALTH PARTNERSHIP LIMITED at £526.4k based on a Turnover of £550.5k and 0.96x industry multiple (adjusted for size and gross margin).
west london health partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WEST LONDON HEALTH PARTNERSHIP LIMITED at £0 based on an EBITDA of £-36.9k and a 7.29x industry multiple (adjusted for size and gross margin).
west london health partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WEST LONDON HEALTH PARTNERSHIP LIMITED at £3.5m based on Net Assets of £1.4m and 2.58x industry multiple (adjusted for liquidity).
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West London Health Partnership Limited Overview
West London Health Partnership Limited is a live company located in london, W1J 7NJ with a Companies House number of 04898216. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2003, it's largest shareholder is fulcrum infrastructure group ltd with a 60% stake. West London Health Partnership Limited is a mature, small sized company, Pomanda has estimated its turnover at £550.5k with healthy growth in recent years.
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West London Health Partnership Limited Health Check
Pomanda's financial health check has awarded West London Health Partnership Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £550.5k, make it smaller than the average company (£3.6m)
£550.5k - West London Health Partnership Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (8%)
8% - West London Health Partnership Limited
8% - Industry AVG
Production
with a gross margin of 89.7%, this company has a lower cost of product (37.3%)
89.7% - West London Health Partnership Limited
37.3% - Industry AVG
Profitability
an operating margin of -6.7% make it less profitable than the average company (5.6%)
-6.7% - West London Health Partnership Limited
5.6% - Industry AVG
Employees
with 6 employees, this is below the industry average (22)
6 - West London Health Partnership Limited
22 - Industry AVG
Pay Structure
on an average salary of £2.2k, the company has a lower pay structure (£47.6k)
£2.2k - West London Health Partnership Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £91.8k, this is less efficient (£149.8k)
£91.8k - West London Health Partnership Limited
£149.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - West London Health Partnership Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (32 days)
6 days - West London Health Partnership Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - West London Health Partnership Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 23 weeks, this is average cash available to meet short term requirements (27 weeks)
23 weeks - West London Health Partnership Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.5%, this is a similar level of debt than the average (59.4%)
60.5% - West London Health Partnership Limited
59.4% - Industry AVG
WEST LONDON HEALTH PARTNERSHIP LIMITED financials
West London Health Partnership Limited's latest turnover from March 2024 is £550.5 thousand and the company has net assets of £1.4 million. According to their latest financial statements, West London Health Partnership Limited has 6 employees and maintains cash reserves of £103.6 thousand 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 | 550,514 | 730,989 | 211,702 | 441,862 | 650,405 | 488,099 | 552,263 | 2,203,339 | 1,359,773 | 1,867,630 | 5,145,276 | 4,936,477 | 827,713 | 309,997 | 434,831 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Cost Of Sales | 56,785 | 146,622 | 38,038 | 43,125 | 261,419 | 74,818 | 104,348 | 1,474,522 | 723,823 | 1,322,465 | 1,528,153 | 1,628,340 | |||
| Gross Profit | 493,729 | 584,367 | 173,664 | 398,737 | 388,986 | 413,281 | 447,915 | 728,817 | 635,950 | 545,165 | 3,617,123 | 3,308,137 | |||
| Admin Expenses | 530,646 | 611,108 | 457,605 | 425,990 | 422,373 | 425,948 | 472,516 | 623,049 | 494,114 | 385,533 | 519,440 | 434,397 | |||
| Operating Profit | -36,917 | -26,741 | -283,941 | -27,253 | -33,387 | -12,667 | -24,601 | 105,768 | 141,836 | 159,632 | 3,097,683 | 2,873,740 | -27,800 | -134,920 | 130,442 |
| Interest Payable | 211,307 | 234,997 | 254,782 | 259,965 | 270,492 | 281,215 | 297,460 | 3,134,858 | 3,269,125 | 3,242,713 | 2,842,842 | 2,701,253 | 319,825 | 253,661 | 369,218 |
| Interest Receivable | 218,739 | 238,416 | 254,782 | 259,996 | 272,890 | 282,290 | 289,644 | 3,914,097 | 3,924,865 | 3,918,321 | 7,019 | 3,529 | 319,825 | 253,510 | 369,233 |
| Pre-Tax Profit | -29,485 | 106,338 | -283,941 | 349,348 | 49,011 | 466,994 | 397,338 | 885,007 | 797,576 | 835,240 | 261,860 | 176,016 | -27,800 | -135,071 | 130,457 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -159,469 | -65,740 | -152,167 | -14,170 | -382,265 | 0 | 0 | 0 |
| Profit After Tax | -29,485 | 106,338 | -283,941 | 349,348 | 49,011 | 466,994 | 397,338 | 725,538 | 731,836 | 683,073 | 247,690 | -206,249 | -27,800 | -135,071 | 130,457 |
| Dividends Paid | 0 | 129,660 | 0 | 66,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -29,485 | -23,322 | -283,941 | 282,778 | 49,011 | 466,994 | 397,338 | 725,538 | 731,836 | 683,073 | 247,690 | -206,249 | -27,800 | -135,071 | 130,457 |
| Employee Costs | 13,154 | 13,215 | 12,625 | 12,000 | 12,000 | 12,000 | 20,000 | 11,760 | 12,000 | 14,384 | 12,133 | 14,469 | 12,480 | 17,000 | |
| Number Of Employees | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| EBITDA* | -36,917 | -26,741 | -283,941 | -27,253 | -33,387 | -12,667 | -24,601 | 105,768 | 141,836 | 754,175 | 3,097,683 | 2,873,740 | -27,800 | -134,920 | 130,667 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,094,512 | 45,411,681 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 3,195,444 | 3,237,293 | 2,928,559 | 3,025,660 | 3,103,539 | 3,186,771 | 3,122,771 | 50,461,152 | 50,584,253 | 50,220,176 | 0 | 372,203 | 2,895,149 | 2,885,149 | 2,859,979 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,191,952 | 1,193,394 | 0 | 0 | 0 |
| Total Fixed Assets | 3,195,444 | 3,237,293 | 2,928,559 | 3,025,660 | 3,103,539 | 3,186,771 | 3,122,771 | 50,461,152 | 50,584,253 | 50,220,176 | 47,286,464 | 46,977,278 | 2,895,149 | 2,885,149 | 2,859,979 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 148,920 | 0 | 1,226,285 | 0 | 95,176 | 334,628 | 119,439 | 19,471 | 465,607 | 176,830 | 0 | 0 | 0 |
| Group Debtors | 8,272 | 41,191 | 18,748 | 364,444 | 0 | 49,067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,172 | 0 |
| Misc Debtors | 132,654 | 141,650 | 63,655 | 191,336 | 349,294 | 241,553 | 236,954 | 1,214,104 | 1,124,705 | 1,386,888 | 4,957 | 121,014 | 163,612 | 194,127 | 271,435 |
| Cash | 103,611 | 127,976 | 683,877 | 666,117 | 430,500 | 1,031,871 | 308,740 | 4,606,961 | 4,931,522 | 3,854,255 | 3,464,971 | 4,280,880 | 105,648 | 90,228 | 190,823 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 244,537 | 310,817 | 915,200 | 1,221,897 | 2,006,079 | 1,322,491 | 640,870 | 6,155,693 | 6,175,666 | 5,260,614 | 3,935,535 | 4,578,724 | 269,260 | 321,527 | 462,258 |
| total assets | 3,439,981 | 3,548,110 | 3,843,759 | 4,247,557 | 5,109,618 | 4,509,262 | 3,763,641 | 56,616,845 | 56,759,919 | 55,480,790 | 51,221,999 | 51,556,002 | 3,164,409 | 3,206,676 | 3,322,237 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557,583 | 532,367 | 404,331 | 319,280 | 220,053 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,080 | 1,080 | 0 | 6,000 | 10 | 1,080 | 0 | 22,523 | 37,708 | 61,609 | 25,837 | 38,137 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 681,778 | 0 | 79,609 | 79,237 | 139,345 | 52,174 | 124,594 | 42,121 | 79,124 | 0 | 36,589 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 226,982 | 263,776 | 239,917 | 256,673 | 216,845 | 213,076 | 286,920 | 1,279,746 | 1,558,020 | 726,143 | 1,398,331 | 1,686,757 | 181,744 | 275,335 | 244,407 |
| total current liabilities | 228,062 | 264,856 | 239,917 | 262,673 | 898,633 | 214,156 | 366,529 | 1,939,089 | 2,267,440 | 1,244,257 | 1,868,042 | 1,987,068 | 260,868 | 275,335 | 280,996 |
| loans | 1,852,455 | 1,894,305 | 2,191,571 | 2,288,672 | 2,797,551 | 2,930,683 | 2,499,683 | 47,402,185 | 48,057,351 | 58,656,671 | 48,764,345 | 49,038,396 | 2,835,118 | 2,835,118 | 2,809,947 |
| hp & lease commitments | 0 | 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 | 3,334,502 | 3,523,118 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,312,188 | 10,083,918 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,852,455 | 1,894,305 | 2,191,571 | 2,288,672 | 2,797,551 | 2,930,683 | 2,499,683 | 58,714,373 | 58,141,269 | 58,656,671 | 52,098,847 | 52,561,514 | 2,835,118 | 2,835,118 | 2,809,947 |
| total liabilities | 2,080,517 | 2,159,161 | 2,431,488 | 2,551,345 | 3,696,184 | 3,144,839 | 2,866,212 | 60,653,462 | 60,408,709 | 59,900,928 | 53,966,889 | 54,548,582 | 3,095,986 | 3,110,453 | 3,090,943 |
| net assets | 1,359,464 | 1,388,949 | 1,412,271 | 1,696,212 | 1,413,434 | 1,364,423 | 897,429 | -4,036,617 | -3,648,790 | -4,420,138 | -2,744,890 | -2,992,580 | 68,423 | 96,223 | 231,294 |
| total shareholders funds | 1,359,464 | 1,388,949 | 1,412,271 | 1,696,212 | 1,413,434 | 1,364,423 | 897,429 | -4,036,617 | -3,648,790 | -4,420,138 | -2,744,890 | -2,992,580 | 68,423 | 96,223 | 231,294 |
| 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 | -36,917 | -26,741 | -283,941 | -27,253 | -33,387 | -12,667 | -24,601 | 105,768 | 141,836 | 159,632 | 3,097,683 | 2,873,740 | -27,800 | -134,920 | 130,442 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594,543 | 0 | 0 | 0 | 0 | 225 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -159,469 | -65,740 | -152,167 | -14,170 | -382,265 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -41,915 | -48,482 | -324,457 | -1,019,799 | 1,284,959 | -41,510 | -1,216,602 | 304,588 | -162,215 | -256,157 | 171,278 | 1,327,626 | -67,687 | -40,136 | 271,435 |
| Creditors | 0 | 1,080 | -6,000 | 5,990 | -1,070 | 1,080 | -22,523 | -15,185 | -23,901 | 35,772 | -12,300 | 38,137 | 0 | 0 | 0 |
| Accruals and Deferred Income | -36,794 | 23,859 | -16,756 | 39,828 | 3,769 | -73,844 | -992,826 | -278,274 | 831,877 | -4,006,690 | -477,042 | 5,028,131 | -93,591 | 30,928 | 244,407 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -31,796 | 46,680 | 17,760 | 1,038,364 | -1,315,647 | -43,921 | 176,652 | -651,748 | 1,046,287 | -3,112,753 | 2,422,893 | 6,230,117 | -53,704 | -63,856 | 103,639 |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 3,978,063 | ||||||||||||
| Change in Investments | -41,849 | 308,734 | -97,101 | -77,879 | -83,232 | 64,000 | -47,338,381 | -123,101 | 364,077 | 50,220,176 | -372,203 | -2,522,946 | 10,000 | 25,170 | 2,859,979 |
| cash flow from investments | 123,101 | -364,077 | -46,242,113 | ||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -681,778 | 681,778 | -79,609 | 372 | -60,108 | 87,171 | -72,420 | 82,473 | -37,003 | 79,124 | -36,589 | 36,589 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -41,850 | -297,266 | -97,101 | -508,879 | -133,132 | 431,000 | -44,902,502 | -655,166 | -10,599,320 | 9,892,326 | -274,051 | 46,203,278 | 0 | 25,171 | 2,809,947 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -11,312,188 | 1,228,270 | 10,083,918 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 7,432 | 3,419 | 0 | 31 | 2,398 | 1,075 | -7,816 | 779,239 | 655,740 | 675,608 | -2,835,823 | -2,697,724 | 0 | -151 | 15 |
| cash flow from financing | -34,418 | -293,847 | -97,101 | -1,190,626 | 551,044 | 352,466 | -51,685,426 | 178,870 | 267,021 | 8,137,193 | -3,027,401 | 40,613,797 | 79,124 | -11,569 | 2,947,388 |
| cash and cash equivalents | |||||||||||||||
| cash | -24,365 | -555,901 | 17,760 | 235,617 | -601,371 | 723,131 | -4,298,221 | -324,561 | 1,077,267 | 389,284 | -815,909 | 4,175,232 | 15,420 | -100,595 | 190,823 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -557,583 | 25,216 | 128,036 | 85,051 | 99,227 | 220,053 | 0 | 0 | 0 |
| change in cash | -24,365 | -555,901 | 17,760 | 235,617 | -601,371 | 723,131 | -3,740,638 | -349,777 | 949,231 | 304,233 | -915,136 | 3,955,179 | 15,420 | -100,595 | 190,823 |
west london health partnership limited Credit Report and Business Information
West London Health Partnership Limited Competitor Analysis
Perform a competitor analysis for west london health partnership limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W1J area or any other competitors across 12 key performance metrics.
west london health partnership limited Ownership
WEST LONDON HEALTH PARTNERSHIP LIMITED group structure
West London Health Partnership Limited has 6 subsidiary companies.
Ultimate parent company
MERIDIAM INFRASTRUCTURE FINANCE SARL
#0069768
2 parents
WEST LONDON HEALTH PARTNERSHIP LIMITED
04898216
6 subsidiaries
west london health partnership limited directors
West London Health Partnership Limited currently has 7 directors. The longest serving directors include Mr Eugene Prinsloo (Mar 2005) and Mr David Bowler (Mar 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Eugene Prinsloo | 53 years | Mar 2005 | - | Director | |
| Mr David Bowler | 79 years | Mar 2008 | - | Director | |
| Mr Geoffrey Alltimes | United Kingdom | 76 years | May 2013 | - | Director |
| Mrs Sarah Beaumont | England | 42 years | Jan 2014 | - | Director |
| Mrs Jennifer Greenshields | United Kingdom | 54 years | May 2021 | - | Director |
| Ms Philippa Robinson | United Kingdom | 68 years | May 2022 | - | Director |
| Mr Affan Nasir | England | 35 years | May 2022 | - | Director |
P&L
March 2024turnover
550.5k
-25%
operating profit
-36.9k
+38%
gross margin
89.7%
+12.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.4m
-0.02%
total assets
3.4m
-0.03%
cash
103.6k
-0.19%
net assets
Total assets minus all liabilities
west london health partnership limited company details
company number
04898216
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2003
age
21
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
building better health - west london limited (May 2013)
inhoco 2962 limited (October 2003)
accountant
-
auditor
GOODMAN JONES LLP
address
105 piccadilly, london, W1J 7NJ
Bank
-
Legal Advisor
-
west london health 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 1 charges/mortgages relating to west london health partnership limited. Currently there are 1 open charges and 0 have been satisfied in the past.
west london health partnership limited Companies House Filings - See Documents
| date | description | view/download |
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