financial services partnership limited

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financial services partnership limited Company Information

Share FINANCIAL SERVICES PARTNERSHIP LIMITED

Company Number

06978621

Shareholders

christopher hopwood

gemma hopwood

Group Structure

View All

Industry

Media representation

 +1

Registered Address

16 the maltings roydon road, stanstead abbotts, hertfordshire, SG12 8UU

financial services partnership limited Estimated Valuation

£179.4k

Pomanda estimates the enterprise value of FINANCIAL SERVICES PARTNERSHIP LIMITED at £179.4k based on a Turnover of £540.8k and 0.33x industry multiple (adjusted for size and gross margin).

financial services partnership limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FINANCIAL SERVICES PARTNERSHIP LIMITED at £0 based on an EBITDA of £-19.1k and a 2.15x industry multiple (adjusted for size and gross margin).

financial services partnership limited Estimated Valuation

£114.3k

Pomanda estimates the enterprise value of FINANCIAL SERVICES PARTNERSHIP LIMITED at £114.3k based on Net Assets of £58.4k and 1.96x industry multiple (adjusted for liquidity).

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Financial Services Partnership Limited Overview

Financial Services Partnership Limited is a live company located in hertfordshire, SG12 8UU with a Companies House number of 06978621. It operates in the media representation services sector, SIC Code 73120. Founded in August 2009, it's largest shareholder is christopher hopwood with a 70% stake. Financial Services Partnership Limited is a established, small sized company, Pomanda has estimated its turnover at £540.8k with rapid growth in recent years.

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Financial Services Partnership Limited Health Check

Pomanda's financial health check has awarded Financial Services Partnership Limited a 2 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

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £540.8k, make it smaller than the average company (£5.7m)

£540.8k - Financial Services Partnership Limited

£5.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (5.7%)

51% - Financial Services Partnership Limited

5.7% - Industry AVG

production

Production

with a gross margin of 23.6%, this company has a higher cost of product (49.1%)

23.6% - Financial Services Partnership Limited

49.1% - Industry AVG

profitability

Profitability

an operating margin of -3.5% make it less profitable than the average company (6.6%)

-3.5% - Financial Services Partnership Limited

6.6% - Industry AVG

employees

Employees

with 7 employees, this is below the industry average (28)

7 - Financial Services Partnership Limited

28 - Industry AVG

paystructure

Pay Structure

on an average salary of £65k, the company has an equivalent pay structure (£65k)

£65k - Financial Services Partnership Limited

£65k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £77.3k, this is less efficient (£170.3k)

£77.3k - Financial Services Partnership Limited

£170.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 107 days, this is later than average (58 days)

107 days - Financial Services Partnership Limited

58 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 85 days, this is slower than average (37 days)

85 days - Financial Services Partnership Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Financial Services Partnership Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Financial Services Partnership Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.8%, this is a similar level of debt than the average (66.2%)

63.8% - Financial Services Partnership Limited

66.2% - Industry AVG

FINANCIAL SERVICES PARTNERSHIP LIMITED financials

EXPORTms excel logo

Financial Services Partnership Limited's latest turnover from August 2023 is estimated at £540.8 thousand and the company has net assets of £58.4 thousand. According to their latest financial statements, Financial Services Partnership Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010
Turnover540,777242,320178,149156,977101,77289,91585,00966,05820,84310,6761,23300742
Other Income Or Grants00000000000000
Cost Of Sales413,195178,579135,210116,62179,46967,60561,09047,37414,5337,37186900517
Gross Profit127,58263,74242,94040,35622,30322,31123,91918,6846,3103,30536400225
Admin Expenses146,68827,65915,45345,10915,21310,82110,35418,6376,6862,27734701219
Operating Profit-19,10636,08327,487-4,7537,09011,49013,56547-3761,028170-16
Interest Payable00000000000000
Interest Receivable2,4021,492665736717721202521011
Pre-Tax Profit-16,70437,57527,553-4,6967,45711,66713,58666-3511,03018007
Tax0-7,139-5,2350-1,417-2,217-2,581-130-216-400-2
Profit After Tax-16,70430,43622,318-4,6966,0409,45011,00553-35181414005
Dividends Paid00000000000000
Retained Profit-16,70430,43622,318-4,6966,0409,45011,00553-35181414005
Employee Costs455,003383,806273,961219,161111,121103,185107,185100,35951,76850,91949,2680047,843
Number Of Employees76542222111001
EBITDA*-19,10637,38628,259-4,2167,83612,02414,0994322481,355490-156

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010
Tangible Assets1,0162,2261,3921,2281,1573628966851,0701,33292800200
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets1,0162,2261,3921,2281,1573628966851,0701,33292800200
Stock & work in progress00000000000000
Trade Debtors158,98341,19730,21021,24614,47412,57014,5264,75202,600139000
Group Debtors00000000000000
Misc Debtors1,3090000000000000
Cash091,51578,98252,25161,80236,11511,0286,1539,58451639366285
misc current assets00000000000000
total current assets160,292132,712109,19273,49776,27648,68525,55410,9059,5843,11653266285
total assets161,308134,938110,58474,72577,43349,04726,45011,59010,6544,4481,46066485
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 96,41459,75065,83252,29150,30327,95714,81011,05410,1713,6141,44000479
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities96,41459,75065,83252,29150,30327,95714,81011,05410,1713,6141,44000479
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income6,5100000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities6,5100000000000000
total liabilities102,92459,75065,83252,29150,30327,95714,81011,05410,1713,6141,44000479
net assets58,38475,18844,75222,43427,13021,09011,64053648383420666
total shareholders funds58,38475,18844,75222,43427,13021,09011,64053648383420666
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010
Operating Activities
Operating Profit-19,10636,08327,487-4,7537,09011,49013,56547-3761,028170-16
Depreciation01,303772537746534534385624327320050
Amortisation00000000000000
Tax0-7,139-5,2350-1,417-2,217-2,581-130-216-400-2
Stock00000000000000
Debtors119,09510,9878,9646,7721,904-1,9569,7744,752-2,6002,461139000
Creditors36,664-6,08213,5411,98822,34613,1473,7568836,5572,1741,4400-479479
Accruals and Deferred Income6,5100000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-95,02713,17827,601-9,00026,86124,9105,500-3,4509,4058521,3460-480533
Investing Activities
capital expenditure1,210-2,137-936-608-1,5410-7450-362-731-9600200-250
Change in Investments00000000000000
cash flow from investments1,210-2,137-936-608-1,5410-7450-362-731-9600200-250
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue-10000000990000001
interest2,4021,492665736717721202521011
cash flow from financing2,3021,4926657367177120202521012
cash and cash equivalents
cash-91,51512,53326,731-9,55125,68725,0874,875-3,4319,0681233870-279285
overdraft00000000000000
change in cash-91,51512,53326,731-9,55125,68725,0874,875-3,4319,0681233870-279285

financial services partnership limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Financial Services Partnership Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for financial services partnership limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SG12 area or any other competitors across 12 key performance metrics.

financial services partnership limited Ownership

FINANCIAL SERVICES PARTNERSHIP LIMITED group structure

Financial Services Partnership Limited has no subsidiary companies.

Ultimate parent company

FINANCIAL SERVICES PARTNERSHIP LIMITED

06978621

FINANCIAL SERVICES PARTNERSHIP LIMITED Shareholders

christopher hopwood 70%
gemma hopwood 30%

financial services partnership limited directors

Financial Services Partnership Limited currently has 2 directors. The longest serving directors include Mr Christopher Hopwood (Aug 2009) and Mrs Gemma Hopwood (Aug 2009).

officercountryagestartendrole
Mr Christopher HopwoodEngland52 years Aug 2009- Director
Mrs Gemma HopwoodEngland50 years Aug 2009- Director

P&L

August 2023

turnover

540.8k

+123%

operating profit

-19.1k

0%

gross margin

23.6%

-10.31%

turnover

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

Balance Sheet

August 2023

net assets

58.4k

-0.22%

total assets

161.3k

+0.2%

cash

0

-1%

net assets

Total assets minus all liabilities

financial services partnership limited company details

company number

06978621

Type

Private limited with Share Capital

industry

73120 - Media representation

73110 - Advertising agencies

incorporation date

August 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

N/A

accountant

-

auditor

-

address

16 the maltings roydon road, stanstead abbotts, hertfordshire, SG12 8UU

Bank

-

Legal Advisor

-

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

financial services 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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financial services partnership limited Companies House Filings - See Documents

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