west sussex estates partnership limited
west sussex estates partnership limited Company Information
Company Number
07107947
Next Accounts
Sep 2025
Shareholders
community solutions investment partners ltd
community health partnership ltd
Group Structure
View All
Industry
Buying and selling of own real estate
+1Registered Address
9th floor cobalt square, 83-85 hagley road, birmingham, B16 8QG
west sussex estates partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WEST SUSSEX ESTATES PARTNERSHIP LIMITED at £7.1m based on a Turnover of £7m and 1.01x industry multiple (adjusted for size and gross margin).
west sussex estates partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WEST SUSSEX ESTATES PARTNERSHIP LIMITED at £11.7k based on an EBITDA of £4k and a 2.94x industry multiple (adjusted for size and gross margin).
west sussex estates partnership limited Estimated Valuation
Pomanda estimates the enterprise value of WEST SUSSEX ESTATES PARTNERSHIP LIMITED at £354.5k based on Net Assets of £229k and 1.55x industry multiple (adjusted for liquidity).
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West Sussex Estates Partnership Limited Overview
West Sussex Estates Partnership Limited is a live company located in birmingham, B16 8QG with a Companies House number of 07107947. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2009, it's largest shareholder is community solutions investment partners ltd with a 60% stake. West Sussex Estates Partnership Limited is a established, mid sized company, Pomanda has estimated its turnover at £7m with healthy growth in recent years.
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West Sussex Estates Partnership Limited Health Check
Pomanda's financial health check has awarded West Sussex Estates Partnership Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £7m, make it larger than the average company (£1.7m)
£7m - West Sussex Estates Partnership Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (3.8%)
14% - West Sussex Estates Partnership Limited
3.8% - Industry AVG
Production
with a gross margin of 0.2%, this company has a higher cost of product (48.6%)
0.2% - West Sussex Estates Partnership Limited
48.6% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (15.5%)
0.1% - West Sussex Estates Partnership Limited
15.5% - Industry AVG
Employees
with 31 employees, this is above the industry average (5)
- West Sussex Estates Partnership Limited
5 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- West Sussex Estates Partnership Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £226.5k, this is equally as efficient (£241.5k)
- West Sussex Estates Partnership Limited
£241.5k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is near the average (26 days)
22 days - West Sussex Estates Partnership Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (32 days)
7 days - West Sussex Estates Partnership Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - West Sussex Estates Partnership Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (10 weeks)
31 weeks - West Sussex Estates Partnership Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.8%, this is a higher level of debt than the average (68.6%)
75.8% - West Sussex Estates Partnership Limited
68.6% - Industry AVG
WEST SUSSEX ESTATES PARTNERSHIP LIMITED financials
West Sussex Estates Partnership Limited's latest turnover from December 2023 is £7 million and the company has net assets of £229 thousand. According to their latest financial statements, we estimate that West Sussex Estates Partnership Limited has 31 employees and maintains cash reserves of £428 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,021,000 | 1,669,000 | 4,631,000 | 4,690,000 | 3,346,000 | 1,719,000 | 4,705,000 | 6,190,000 | 607,000 | 586,000 | 4,724,000 | 10,573,000 | 1,749,000 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 7,010,000 | 1,681,000 | 4,635,000 | 4,670,000 | 3,338,000 | 1,710,000 | 4,679,000 | 5,993,000 | 575,000 | 578,000 | 4,702,000 | 10,508,000 | 1,743,000 | |
| Gross Profit | 11,000 | -12,000 | -4,000 | 20,000 | 8,000 | 9,000 | 26,000 | 197,000 | 32,000 | 8,000 | 22,000 | 65,000 | 6,000 | |
| Admin Expenses | 7,000 | 9,000 | 6,000 | 6,000 | 7,000 | -8,000 | 1,000 | 21,000 | 24,000 | 4,000 | 4,000 | 37,000 | 5,000 | |
| Operating Profit | 4,000 | -21,000 | -10,000 | 14,000 | 1,000 | 17,000 | 25,000 | 176,000 | 8,000 | 4,000 | 18,000 | 28,000 | 1,000 | |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 5,000 | 2,000 | 4,000 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 1,000 | 4,000 | 0 | |
| Pre-Tax Profit | 9,000 | -19,000 | -6,000 | 16,000 | 3,000 | 18,000 | 26,000 | 177,000 | 8,000 | 4,000 | 19,000 | 32,000 | 1,000 | |
| Tax | 0 | 0 | -3,000 | 0 | 0 | -4,000 | -3,000 | -35,000 | -2,000 | -3,000 | -2,000 | -8,000 | 0 | |
| Profit After Tax | 9,000 | -19,000 | -9,000 | 16,000 | 3,000 | 14,000 | 23,000 | 142,000 | 6,000 | 1,000 | 17,000 | 24,000 | 1,000 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 9,000 | -19,000 | -9,000 | 16,000 | 3,000 | 14,000 | 23,000 | 142,000 | 6,000 | 1,000 | 17,000 | 24,000 | 1,000 | |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Number Of Employees | ||||||||||||||
| EBITDA* | 4,000 | -21,000 | -10,000 | 14,000 | 1,000 | 17,000 | 25,000 | 176,000 | 8,000 | 4,000 | 18,000 | 28,000 | 1,000 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 429,000 | 427,000 | 437,000 | 230,000 | 366,000 | 699,000 | 725,000 | 1,449,000 | 198,000 | 12,000 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 25,000 | 1,720,000 | 760,000 | 0 |
| Misc Debtors | 88,000 | 5,000 | 16,000 | 77,000 | 122,000 | 191,000 | 44,000 | 366,000 | 88,000 | 82,000 | 47,000 | 900,000 | 33,000 | 0 |
| Cash | 428,000 | 275,000 | 515,000 | 352,000 | 113,000 | 204,000 | 147,000 | 128,000 | 130,000 | 127,000 | 105,000 | 89,000 | 864,000 | 1,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 945,000 | 707,000 | 968,000 | 668,000 | 601,000 | 1,094,000 | 916,000 | 1,943,000 | 416,000 | 221,000 | 177,000 | 2,709,000 | 1,657,000 | 1,000 |
| total assets | 945,000 | 707,000 | 968,000 | 668,000 | 601,000 | 1,094,000 | 916,000 | 1,943,000 | 416,000 | 221,000 | 177,000 | 2,709,000 | 1,657,000 | 1,000 |
| 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 | 151,000 | 123,000 | 54,000 | 168,000 | 227,000 | 627,000 | 562,000 | 1,539,000 | 235,000 | 100,000 | 44,000 | 1,426,000 | 264,000 | 0 |
| Group/Directors Accounts | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 13,000 | 62,000 | 7,000 | 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 | 564,000 | 363,000 | 675,000 | 252,000 | 142,000 | 238,000 | 139,000 | 199,000 | 69,000 | 70,000 | 90,000 | 1,257,000 | 1,391,000 | 0 |
| total current liabilities | 716,000 | 487,000 | 729,000 | 420,000 | 369,000 | 865,000 | 701,000 | 1,751,000 | 366,000 | 177,000 | 134,000 | 2,683,000 | 1,655,000 | 0 |
| 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 | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 716,000 | 487,000 | 729,000 | 420,000 | 369,000 | 865,000 | 701,000 | 1,751,000 | 366,000 | 177,000 | 134,000 | 2,683,000 | 1,655,000 | 0 |
| net assets | 229,000 | 220,000 | 239,000 | 248,000 | 232,000 | 229,000 | 215,000 | 192,000 | 50,000 | 44,000 | 43,000 | 26,000 | 2,000 | 1,000 |
| total shareholders funds | 229,000 | 220,000 | 239,000 | 248,000 | 232,000 | 229,000 | 215,000 | 192,000 | 50,000 | 44,000 | 43,000 | 26,000 | 2,000 | 1,000 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 4,000 | -21,000 | -10,000 | 14,000 | 1,000 | 17,000 | 25,000 | 176,000 | 8,000 | 4,000 | 18,000 | 28,000 | 1,000 | |
| Depreciation | 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 |
| Tax | 0 | 0 | -3,000 | 0 | 0 | -4,000 | -3,000 | -35,000 | -2,000 | -3,000 | -2,000 | -8,000 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 85,000 | -21,000 | 137,000 | -172,000 | -402,000 | 121,000 | -1,046,000 | 1,529,000 | 192,000 | 22,000 | -2,548,000 | 1,827,000 | 793,000 | 0 |
| Creditors | 28,000 | 69,000 | -114,000 | -59,000 | -400,000 | 65,000 | -977,000 | 1,304,000 | 135,000 | 56,000 | -1,382,000 | 1,162,000 | 264,000 | 0 |
| Accruals and Deferred Income | 201,000 | -312,000 | 423,000 | 110,000 | -96,000 | 99,000 | -60,000 | 130,000 | -1,000 | -20,000 | -1,167,000 | -134,000 | 1,391,000 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 148,000 | -243,000 | 159,000 | 237,000 | -93,000 | 56,000 | 31,000 | 46,000 | -52,000 | 15,000 | 15,000 | -779,000 | 863,000 | |
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | |||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 1,000 | 0 | 0 | 0 | 0 | -13,000 | -49,000 | 55,000 | 7,000 | 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 | 5,000 | 2,000 | 4,000 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 1,000 | 4,000 | 0 | |
| cash flow from financing | 5,000 | 3,000 | 4,000 | 2,000 | 2,000 | 1,000 | -12,000 | -48,000 | 55,000 | 7,000 | 1,000 | 4,000 | 0 | |
| cash and cash equivalents | ||||||||||||||
| cash | 153,000 | -240,000 | 163,000 | 239,000 | -91,000 | 57,000 | 19,000 | -2,000 | 3,000 | 22,000 | 16,000 | -775,000 | 863,000 | 1,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 153,000 | -240,000 | 163,000 | 239,000 | -91,000 | 57,000 | 19,000 | -2,000 | 3,000 | 22,000 | 16,000 | -775,000 | 863,000 | 1,000 |
west sussex estates partnership limited Credit Report and Business Information
West Sussex Estates Partnership Limited Competitor Analysis
Perform a competitor analysis for west sussex estates partnership limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in B16 area or any other competitors across 12 key performance metrics.
west sussex estates partnership limited Ownership
WEST SUSSEX ESTATES PARTNERSHIP LIMITED group structure
West Sussex Estates Partnership Limited has 1 subsidiary company.
Ultimate parent company
1 parent
WEST SUSSEX ESTATES PARTNERSHIP LIMITED
07107947
1 subsidiary
west sussex estates partnership limited directors
West Sussex Estates Partnership Limited currently has 4 directors. The longest serving directors include Mrs Charlotte Douglass (Aug 2017) and Ms Elaine Siew (Sep 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Charlotte Douglass | England | 46 years | Aug 2017 | - | Director |
| Ms Elaine Siew | United Kingdom | 57 years | Sep 2024 | - | Director |
| Mr Hugh Robinson | England | 46 years | Sep 2024 | - | Director |
| Mr Akinola Amusu | England | 48 years | Dec 2024 | - | Director |
P&L
December 2023turnover
7m
+321%
operating profit
4k
-119%
gross margin
0.2%
-121.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
229k
+0.04%
total assets
945k
+0.34%
cash
428k
+0.56%
net assets
Total assets minus all liabilities
west sussex estates partnership limited company details
company number
07107947
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
41100 - Development of building projects
incorporation date
December 2009
age
16
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
west sussex community solutions limited (August 2018)
accountant
-
auditor
GOODMAN JONES LLP
address
9th floor cobalt square, 83-85 hagley road, birmingham, B16 8QG
Bank
-
Legal Advisor
-
west sussex estates 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 west sussex estates partnership limited.
west sussex estates 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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west sussex estates partnership limited Companies House Filings - See Documents
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