waltham forest local education partnership limited
waltham forest local education partnership limited Company Information
Company Number
06009180
Next Accounts
Sep 2025
Shareholders
bouygues partnership for education & community (waltham forest) limited
building schools for the future investments llp
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
quadrant house floor 6, 4 thomas more square, london, E1W 1YW
Website
http://hsbcgroup.comwaltham forest local education partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WALTHAM FOREST LOCAL EDUCATION PARTNERSHIP LIMITED at £18.5k based on a Turnover of £19k and 0.97x industry multiple (adjusted for size and gross margin).
waltham forest local education partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WALTHAM FOREST LOCAL EDUCATION PARTNERSHIP LIMITED at £0 based on an EBITDA of £-8k and a 6.91x industry multiple (adjusted for size and gross margin).
waltham forest local education partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WALTHAM FOREST LOCAL EDUCATION PARTNERSHIP LIMITED at £0 based on Net Assets of £-42k and 2.37x industry multiple (adjusted for liquidity).
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Waltham Forest Local Education Partnership Limited Overview
Waltham Forest Local Education Partnership Limited is a live company located in london, E1W 1YW with a Companies House number of 06009180. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2006, it's largest shareholder is bouygues partnership for education & community (waltham forest) limited with a 80% stake. Waltham Forest Local Education Partnership Limited is a established, micro sized company, Pomanda has estimated its turnover at £19k with healthy growth in recent years.
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Waltham Forest Local Education Partnership Limited Health Check
Pomanda's financial health check has awarded Waltham Forest Local Education Partnership Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £19k, make it smaller than the average company (£4.8m)
£19k - Waltham Forest Local Education Partnership Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.7%)
6% - Waltham Forest Local Education Partnership Limited
6.7% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (38.2%)
100% - Waltham Forest Local Education Partnership Limited
38.2% - Industry AVG
Profitability
an operating margin of -42.1% make it less profitable than the average company (5.7%)
-42.1% - Waltham Forest Local Education Partnership Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
- Waltham Forest Local Education Partnership Limited
27 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Waltham Forest Local Education Partnership Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £19k, this is less efficient (£171.4k)
- Waltham Forest Local Education Partnership Limited
£171.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Waltham Forest Local Education Partnership Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Waltham Forest Local Education Partnership Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Waltham Forest Local Education Partnership Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 26 weeks, this is average cash available to meet short term requirements (22 weeks)
26 weeks - Waltham Forest Local Education Partnership Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 121.9%, this is a higher level of debt than the average (62.5%)
121.9% - Waltham Forest Local Education Partnership Limited
62.5% - Industry AVG
WALTHAM FOREST LOCAL EDUCATION PARTNERSHIP LIMITED financials
Waltham Forest Local Education Partnership Limited's latest turnover from December 2023 is £19 thousand and the company has net assets of -£42 thousand. According to their latest financial statements, we estimate that Waltham Forest Local Education Partnership Limited has 1 employee and maintains cash reserves of £107 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | 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 | 19,000 | 16,000 | 16,000 | 16,000 | 32,000 | 72,000 | 218,000 | 846,000 | 14,389,000 | 16,637,000 | 3,097,000 | 1,110,000 | 2,716,000 | 21,293,000 | 25,178,000 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 0 | -1,000 | 0 | 0 | 0 | -11,000 | 174,000 | 753,000 | 14,308,000 | 16,404,000 | 2,865,000 | 975,000 | 2,490,000 | 21,134,000 | 24,940,000 |
| Gross Profit | 19,000 | 17,000 | 16,000 | 16,000 | 32,000 | 83,000 | 44,000 | 93,000 | 81,000 | 233,000 | 232,000 | 135,000 | 226,000 | 159,000 | 238,000 |
| Admin Expenses | 27,000 | 32,000 | 23,000 | 25,000 | 32,000 | 52,000 | 46,000 | 51,000 | 52,000 | 158,000 | 137,000 | 134,000 | 139,000 | 233,000 | 323,000 |
| Operating Profit | -8,000 | -15,000 | -7,000 | -9,000 | 0 | 31,000 | -2,000 | 42,000 | 29,000 | 75,000 | 95,000 | 1,000 | 87,000 | -74,000 | -85,000 |
| Interest Payable | 15,000 | 16,000 | 16,000 | 17,000 | 18,000 | 22,000 | 96,000 | 38,000 | 38,000 | 39,000 | 40,000 | 42,000 | 41,000 | 42,000 | 43,000 |
| Interest Receivable | 16,000 | 18,000 | 37,000 | 40,000 | 42,000 | 8,000 | 76,000 | 18,000 | 18,000 | 14,000 | 25,000 | 21,000 | 21,000 | 22,000 | 36,000 |
| Pre-Tax Profit | -7,000 | -13,000 | 14,000 | 14,000 | 24,000 | 17,000 | -22,000 | 22,000 | 9,000 | 50,000 | 80,000 | -20,000 | 67,000 | -94,000 | -92,000 |
| Tax | 0 | 0 | 0 | 4,000 | -4,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,000 | 23,000 | 26,000 |
| Profit After Tax | -7,000 | -13,000 | 14,000 | 18,000 | 20,000 | 17,000 | -22,000 | 22,000 | 9,000 | 50,000 | 80,000 | -20,000 | -17,000 | -71,000 | -66,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -7,000 | -13,000 | 14,000 | 18,000 | 20,000 | 17,000 | -22,000 | 22,000 | 9,000 | 50,000 | 80,000 | -20,000 | -17,000 | -71,000 | -66,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Number Of Employees | |||||||||||||||
| EBITDA* | -8,000 | -15,000 | -7,000 | -9,000 | 0 | 31,000 | -2,000 | 42,000 | 29,000 | 75,000 | 95,000 | 1,000 | 87,000 | -74,000 | -85,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Debtors (Due After 1 year) | 0 | 0 | 40,000 | 0 | 55,000 | 0 | 0 | 143,000 | 147,000 | 153,000 | 168,000 | 174,000 | 174,000 | 263,000 | 246,000 |
| Total Fixed Assets | 5,000 | 5,000 | 45,000 | 5,000 | 60,000 | 5,000 | 5,000 | 148,000 | 152,000 | 158,000 | 173,000 | 179,000 | 179,000 | 268,000 | 251,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 134,000 | 173,000 | 133,000 | 231,000 | 200,000 | 11,000 | 1,485,000 | 11,000 | 1,769,000 | 32,000 | 1,076,000 | 971,000 | 63,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 80,000 | 63,000 | 11,000 | 74,000 | 40,000 | 68,000 | 73,000 | 14,000 | 590,000 | 4,816,000 | 14,000 | 178,000 | 235,000 | 1,822,000 | 3,799,000 |
| Cash | 107,000 | 105,000 | 158,000 | 121,000 | 104,000 | 51,000 | 265,000 | 248,000 | 86,000 | 284,000 | 104,000 | 296,000 | 622,000 | 1,207,000 | 3,034,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 187,000 | 168,000 | 303,000 | 368,000 | 277,000 | 350,000 | 538,000 | 308,000 | 2,161,000 | 5,111,000 | 1,887,000 | 506,000 | 1,933,000 | 4,000,000 | 6,896,000 |
| total assets | 192,000 | 173,000 | 348,000 | 373,000 | 337,000 | 355,000 | 543,000 | 456,000 | 2,313,000 | 5,269,000 | 2,060,000 | 685,000 | 2,112,000 | 4,268,000 | 7,147,000 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 25,000 | 2,000 | 156,000 | 172,000 | 133,000 | 181,000 | 233,000 | 0 | 1,477,000 | 17,000 | 1,618,000 | 163,000 | 1,056,000 | 1,217,000 | 183,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 170,000 | 165,000 | 164,000 | 163,000 | 164,000 | 161,000 | 311,000 | 310,000 | 107,000 | 65,000 | 62,000 | 60,000 | 48,000 | 44,000 | 14,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 18,000 | 10,000 | 10,000 | 26,000 | 39,000 | 26,000 | 24,000 | 73,000 | 469,000 | 4,886,000 | 119,000 | 272,000 | 781,000 | 2,768,000 | 6,629,000 |
| total current liabilities | 213,000 | 177,000 | 330,000 | 361,000 | 336,000 | 368,000 | 568,000 | 383,000 | 2,053,000 | 4,968,000 | 1,799,000 | 495,000 | 1,885,000 | 4,029,000 | 6,826,000 |
| loans | 21,000 | 31,000 | 40,000 | 48,000 | 55,000 | 61,000 | 66,000 | 142,000 | 351,000 | 401,000 | 411,000 | 420,000 | 437,000 | 432,000 | 443,000 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 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 | 0 |
| total long term liabilities | 21,000 | 31,000 | 40,000 | 48,000 | 55,000 | 61,000 | 66,000 | 142,000 | 351,000 | 401,000 | 411,000 | 420,000 | 437,000 | 432,000 | 443,000 |
| total liabilities | 234,000 | 208,000 | 370,000 | 409,000 | 391,000 | 429,000 | 634,000 | 525,000 | 2,404,000 | 5,369,000 | 2,210,000 | 915,000 | 2,322,000 | 4,461,000 | 7,269,000 |
| net assets | -42,000 | -35,000 | -22,000 | -36,000 | -54,000 | -74,000 | -91,000 | -69,000 | -91,000 | -100,000 | -150,000 | -230,000 | -210,000 | -193,000 | -122,000 |
| total shareholders funds | -42,000 | -35,000 | -22,000 | -36,000 | -54,000 | -74,000 | -91,000 | -69,000 | -91,000 | -100,000 | -150,000 | -230,000 | -210,000 | -193,000 | -122,000 |
| Dec 2023 | 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 | -8,000 | -15,000 | -7,000 | -9,000 | 0 | 31,000 | -2,000 | 42,000 | 29,000 | 75,000 | 95,000 | 1,000 | 87,000 | -74,000 | -85,000 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 4,000 | -4,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,000 | 23,000 | 26,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 17,000 | -122,000 | -62,000 | 19,000 | -71,000 | 26,000 | 105,000 | -2,054,000 | -2,758,000 | 3,029,000 | 1,567,000 | -1,101,000 | -1,571,000 | -1,052,000 | 4,108,000 |
| Creditors | 23,000 | -154,000 | -16,000 | 39,000 | -48,000 | -52,000 | 233,000 | -1,477,000 | 1,460,000 | -1,601,000 | 1,455,000 | -893,000 | -161,000 | 1,034,000 | 183,000 |
| Accruals and Deferred Income | 8,000 | 0 | -16,000 | -13,000 | 13,000 | 2,000 | -49,000 | -396,000 | -4,417,000 | 4,767,000 | -153,000 | -509,000 | -1,987,000 | -3,861,000 | 6,629,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 6,000 | -47,000 | 23,000 | 2,000 | 32,000 | -45,000 | 77,000 | 223,000 | -170,000 | 212,000 | -170,000 | -300,000 | -574,000 | -1,826,000 | 2,645,000 |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 5,000 | 1,000 | 1,000 | -1,000 | 3,000 | -150,000 | 1,000 | 203,000 | 42,000 | 3,000 | 2,000 | 12,000 | 4,000 | 30,000 | 14,000 |
| Long term loans | -10,000 | -9,000 | -8,000 | -7,000 | -6,000 | -5,000 | -76,000 | -209,000 | -50,000 | -10,000 | -9,000 | -17,000 | 5,000 | -11,000 | 443,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 1,000 | 2,000 | 21,000 | 23,000 | 24,000 | -14,000 | -20,000 | -20,000 | -20,000 | -25,000 | -15,000 | -21,000 | -20,000 | -20,000 | -7,000 |
| cash flow from financing | -4,000 | -6,000 | 14,000 | 15,000 | 21,000 | -169,000 | -95,000 | -26,000 | -28,000 | -32,000 | -22,000 | -26,000 | -11,000 | -1,000 | 394,000 |
| cash and cash equivalents | |||||||||||||||
| cash | 2,000 | -53,000 | 37,000 | 17,000 | 53,000 | -214,000 | 17,000 | 162,000 | -198,000 | 180,000 | -192,000 | -326,000 | -585,000 | -1,827,000 | 3,034,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 2,000 | -53,000 | 37,000 | 17,000 | 53,000 | -214,000 | 17,000 | 162,000 | -198,000 | 180,000 | -192,000 | -326,000 | -585,000 | -1,827,000 | 3,034,000 |
waltham forest local education partnership limited Credit Report and Business Information
Waltham Forest Local Education Partnership Limited Competitor Analysis
Perform a competitor analysis for waltham forest local education partnership limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E1W area or any other competitors across 12 key performance metrics.
waltham forest local education partnership limited Ownership
WALTHAM FOREST LOCAL EDUCATION PARTNERSHIP LIMITED group structure
Waltham Forest Local Education Partnership Limited has no subsidiary companies.
Ultimate parent company
SUN LIFE (US) HOLDCO 2020 INC
#0116416
2 parents
WALTHAM FOREST LOCAL EDUCATION PARTNERSHIP LIMITED
06009180
waltham forest local education partnership limited directors
Waltham Forest Local Education Partnership Limited currently has 7 directors. The longest serving directors include Mr Daniel Ward (May 2015) and Mr Chad Reilly (Aug 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Ward | England | 42 years | May 2015 | - | Director |
| Mr Chad Reilly | United Kingdom | 55 years | Aug 2019 | - | Director |
| Mr Alexander Thorne | United Kingdom | 35 years | Jan 2021 | - | Director |
| Mr Phillip Kane | England | 44 years | Sep 2021 | - | Director |
| Ms Julie Curtis | England | 54 years | Mar 2022 | - | Director |
| Ms Aruni De Silva | United Kingdom | 56 years | Mar 2022 | - | Director |
| Miss Marta Chojnowska | England | 32 years | May 2024 | - | Director |
P&L
December 2023turnover
19k
+19%
operating profit
-8k
-47%
gross margin
100%
-5.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-42k
+0.2%
total assets
192k
+0.11%
cash
107k
+0.02%
net assets
Total assets minus all liabilities
waltham forest local education partnership limited company details
company number
06009180
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2006
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
JOHNSTON CARMICHAEL LLP
address
quadrant house floor 6, 4 thomas more square, london, E1W 1YW
Bank
-
Legal Advisor
-
waltham forest local education 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 waltham forest local education partnership limited. Currently there are 1 open charges and 0 have been satisfied in the past.
waltham forest local education partnership 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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waltham forest local education partnership limited Companies House Filings - See Documents
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