financial services partnership limited Company Information
Company Number
06978621
Next Accounts
May 2025
Shareholders
christopher hopwood
gemma hopwood
Group Structure
View All
Industry
Media representation
+1Registered Address
16 the maltings roydon road, stanstead abbotts, hertfordshire, SG12 8UU
Website
www.fsp-agency.comfinancial services partnership limited Estimated Valuation
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
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
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).
Edit your figures and get a professional valuation report.
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £540.8k, make it smaller than the average company (£5.7m)
- Financial Services Partnership Limited
£5.7m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (5.7%)
- Financial Services Partnership Limited
5.7% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 23.6%, this company has a higher cost of product (49.1%)
- Financial Services Partnership Limited
49.1% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -3.5% make it less profitable than the average company (6.6%)
- Financial Services Partnership Limited
6.6% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 7 employees, this is below the industry average (28)
7 - Financial Services Partnership Limited
28 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £65k, the company has an equivalent pay structure (£65k)
- Financial Services Partnership Limited
£65k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £77.3k, this is less efficient (£170.3k)
- Financial Services Partnership Limited
£170.3k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 107 days, this is later than average (58 days)
- Financial Services Partnership Limited
58 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 85 days, this is slower than average (37 days)
- Financial Services Partnership Limited
37 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Financial Services Partnership Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Financial Services Partnership Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate1.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 7 | 6 | 5 | 4 | 2 | 2 | 2 | 2 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,016 | 2,226 | 1,392 | 1,228 | 1,157 | 362 | 896 | 685 | 1,070 | 1,332 | 928 | 0 | 0 | 200 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,016 | 2,226 | 1,392 | 1,228 | 1,157 | 362 | 896 | 685 | 1,070 | 1,332 | 928 | 0 | 0 | 200 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 158,983 | 41,197 | 30,210 | 21,246 | 14,474 | 12,570 | 14,526 | 4,752 | 0 | 2,600 | 139 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 1,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 91,515 | 78,982 | 52,251 | 61,802 | 36,115 | 11,028 | 6,153 | 9,584 | 516 | 393 | 6 | 6 | 285 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 160,292 | 132,712 | 109,192 | 73,497 | 76,276 | 48,685 | 25,554 | 10,905 | 9,584 | 3,116 | 532 | 6 | 6 | 285 |
total assets | 161,308 | 134,938 | 110,584 | 74,725 | 77,433 | 49,047 | 26,450 | 11,590 | 10,654 | 4,448 | 1,460 | 6 | 6 | 485 |
Bank overdraft | 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 |
Trade Creditors | 96,414 | 59,750 | 65,832 | 52,291 | 50,303 | 27,957 | 14,810 | 11,054 | 10,171 | 3,614 | 1,440 | 0 | 0 | 479 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 96,414 | 59,750 | 65,832 | 52,291 | 50,303 | 27,957 | 14,810 | 11,054 | 10,171 | 3,614 | 1,440 | 0 | 0 | 479 |
loans | 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 |
Accruals and Deferred Income | 6,510 | 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 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 6,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 102,924 | 59,750 | 65,832 | 52,291 | 50,303 | 27,957 | 14,810 | 11,054 | 10,171 | 3,614 | 1,440 | 0 | 0 | 479 |
net assets | 58,384 | 75,188 | 44,752 | 22,434 | 27,130 | 21,090 | 11,640 | 536 | 483 | 834 | 20 | 6 | 6 | 6 |
total shareholders funds | 58,384 | 75,188 | 44,752 | 22,434 | 27,130 | 21,090 | 11,640 | 536 | 483 | 834 | 20 | 6 | 6 | 6 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 1,303 | 772 | 537 | 746 | 534 | 534 | 385 | 624 | 327 | 32 | 0 | 50 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 119,095 | 10,987 | 8,964 | 6,772 | 1,904 | -1,956 | 9,774 | 4,752 | -2,600 | 2,461 | 139 | 0 | 0 | 0 |
Creditors | 36,664 | -6,082 | 13,541 | 1,988 | 22,346 | 13,147 | 3,756 | 883 | 6,557 | 2,174 | 1,440 | 0 | -479 | 479 |
Accruals and Deferred Income | 6,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 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 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -91,515 | 12,533 | 26,731 | -9,551 | 25,687 | 25,087 | 4,875 | -3,431 | 9,068 | 123 | 387 | 0 | -279 | 285 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -91,515 | 12,533 | 26,731 | -9,551 | 25,687 | 25,087 | 4,875 | -3,431 | 9,068 | 123 | 387 | 0 | -279 | 285 |
financial services partnership limited Credit Report and Business Information
Financial Services Partnership Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christopher Hopwood | England | 52 years | Aug 2009 | - | Director |
Mrs Gemma Hopwood | England | 50 years | Aug 2009 | - | Director |
P&L
August 2023turnover
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 2023net 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
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
date | description | view/download |
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