oldham education partnership limited
oldham education partnership limited Company Information
Company Number
07397819
Next Accounts
Sep 2025
Shareholders
building schools for the future investments llp
oldham metropolitan borough council
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
3 more london riverside, london, SE1 2AQ
Website
balfourbeatty.comoldham education partnership limited Estimated Valuation
Pomanda estimates the enterprise value of OLDHAM EDUCATION PARTNERSHIP LIMITED at £84.5k based on a Turnover of £259k and 0.33x industry multiple (adjusted for size and gross margin).
oldham education partnership limited Estimated Valuation
Pomanda estimates the enterprise value of OLDHAM EDUCATION PARTNERSHIP LIMITED at £30.2k based on an EBITDA of £13k and a 2.32x industry multiple (adjusted for size and gross margin).
oldham education partnership limited Estimated Valuation
Pomanda estimates the enterprise value of OLDHAM EDUCATION PARTNERSHIP LIMITED at £530.2k based on Net Assets of £224k and 2.37x industry multiple (adjusted for liquidity).
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Oldham Education Partnership Limited Overview
Oldham Education Partnership Limited is a live company located in london, SE1 2AQ with a Companies House number of 07397819. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2010, it's largest shareholder is building schools for the future investments llp with a 90% stake. Oldham Education Partnership Limited is a established, micro sized company, Pomanda has estimated its turnover at £259k with healthy growth in recent years.
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Oldham Education Partnership Limited Health Check
Pomanda's financial health check has awarded Oldham Education Partnership Limited a 2 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 £259k, make it smaller than the average company (£4.8m)
£259k - Oldham 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% - Oldham Education Partnership Limited
6.7% - Industry AVG
Production
with a gross margin of 7.7%, this company has a higher cost of product (38.2%)
7.7% - Oldham Education Partnership Limited
38.2% - Industry AVG
Profitability
an operating margin of 5% make it as profitable than the average company (5.7%)
5% - Oldham Education Partnership Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
- Oldham Education Partnership Limited
27 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Oldham Education Partnership Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £129.5k, this is less efficient (£171.4k)
- Oldham Education Partnership Limited
£171.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Oldham Education Partnership Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Oldham Education Partnership Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oldham Education Partnership Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is more cash available to meet short term requirements (22 weeks)
27 weeks - Oldham Education Partnership Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.9%, this is a higher level of debt than the average (62.5%)
75.9% - Oldham Education Partnership Limited
62.5% - Industry AVG
OLDHAM EDUCATION PARTNERSHIP LIMITED financials
Oldham Education Partnership Limited's latest turnover from December 2023 is £259 thousand and the company has net assets of £224 thousand. According to their latest financial statements, we estimate that Oldham Education Partnership Limited has 2 employees and maintains cash reserves of £219 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 259,000 | 232,000 | 218,000 | 220,000 | 253,000 | 242,000 | 257,000 | 258,000 | 358,000 | 1,451,000 | 5,464,000 | 12,749,000 | 18,066,000 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 239,000 | 214,000 | 201,000 | 198,000 | 228,000 | 222,000 | 275,000 | 6,000 | 108,000 | 1,212,000 | 5,260,000 | 12,557,000 | 17,500,000 |
| Gross Profit | 20,000 | 18,000 | 17,000 | 22,000 | 25,000 | 20,000 | -18,000 | 252,000 | 250,000 | 239,000 | 204,000 | 192,000 | 566,000 |
| Admin Expenses | 7,000 | 11,000 | 8,000 | 6,000 | 5,000 | -18,000 | -4,000 | 164,000 | 211,000 | 133,000 | 143,000 | 179,000 | 504,000 |
| Operating Profit | 13,000 | 7,000 | 9,000 | 16,000 | 20,000 | 38,000 | -14,000 | 88,000 | 39,000 | 106,000 | 61,000 | 13,000 | 62,000 |
| Interest Payable | 124,000 | 86,000 | 37,000 | 40,000 | 40,000 | 46,000 | 40,000 | 36,000 | 37,000 | 42,000 | 44,000 | 15,000 | 0 |
| Interest Receivable | 129,000 | 86,000 | 37,000 | 39,000 | 40,000 | 46,000 | 40,000 | 36,000 | 38,000 | 43,000 | 46,000 | 18,000 | 3,000 |
| Pre-Tax Profit | 18,000 | 7,000 | 9,000 | 15,000 | 20,000 | 38,000 | -7,000 | 110,000 | 58,000 | 107,000 | 63,000 | 16,000 | 65,000 |
| Tax | -4,000 | -1,000 | -2,000 | -3,000 | -4,000 | 2,000 | 0 | -18,000 | -8,000 | -23,000 | -15,000 | -4,000 | -18,000 |
| Profit After Tax | 14,000 | 6,000 | 7,000 | 12,000 | 16,000 | 40,000 | -7,000 | 92,000 | 50,000 | 84,000 | 48,000 | 12,000 | 47,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 7,000 | 22,000 | 168,000 | 0 | 0 | 0 | 0 |
| Retained Profit | 14,000 | 6,000 | 7,000 | 12,000 | 16,000 | 40,000 | -14,000 | 70,000 | -118,000 | 84,000 | 48,000 | 12,000 | 47,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Number Of Employees | |||||||||||||
| EBITDA* | 13,000 | 7,000 | 9,000 | 16,000 | 20,000 | 38,000 | -14,000 | 88,000 | 39,000 | 106,000 | 61,000 | 13,000 | 62,000 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341,000 | 344,000 | 348,000 | 0 |
| Debtors (Due After 1 year) | 285,000 | 294,000 | 302,000 | 309,000 | 316,000 | 321,000 | 326,000 | 334,000 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 285,000 | 294,000 | 302,000 | 309,000 | 316,000 | 321,000 | 326,000 | 334,000 | 0 | 341,000 | 344,000 | 348,000 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 17,000 | 18,000 | 29,000 | 58,000 | 75,000 | 76,000 | 218,000 | 1,506,000 | 1,541,000 |
| Group Debtors | 48,000 | 39,000 | 31,000 | 0 | 0 | 15,000 | 7,000 | 0 | 338,000 | 0 | 0 | 0 | 0 |
| Misc Debtors | 377,000 | 339,000 | 203,000 | 189,000 | 142,000 | 91,000 | 88,000 | 12,000 | 23,000 | 15,000 | 82,000 | 36,000 | 18,000 |
| Cash | 219,000 | 208,000 | 199,000 | 194,000 | 178,000 | 196,000 | 74,000 | 157,000 | 94,000 | 263,000 | 416,000 | 630,000 | 791,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 644,000 | 586,000 | 433,000 | 383,000 | 337,000 | 320,000 | 198,000 | 227,000 | 530,000 | 354,000 | 716,000 | 2,172,000 | 2,350,000 |
| total assets | 929,000 | 880,000 | 735,000 | 692,000 | 653,000 | 641,000 | 524,000 | 561,000 | 530,000 | 695,000 | 1,060,000 | 2,520,000 | 2,350,000 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 8,000 | 9,000 | 1,000 | 19,000 | 74,000 | 50,000 | 355,000 | 1,474,000 | 1,511,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 17,000 | 12,000 | 7,000 | 13,000 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 48,000 | 39,000 | 0 | 0 | 0 | 0 | 0 | 0 | 13,000 | 14,000 | 11,000 | 19,000 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 372,000 | 337,000 | 229,000 | 186,000 | 127,000 | 130,000 | 61,000 | 56,000 | 36,000 | 102,000 | 243,000 | 480,000 | 497,000 |
| total current liabilities | 420,000 | 376,000 | 229,000 | 186,000 | 152,000 | 151,000 | 69,000 | 88,000 | 123,000 | 166,000 | 609,000 | 1,973,000 | 2,008,000 |
| loans | 285,000 | 294,000 | 0 | 0 | 316,000 | 321,000 | 0 | 0 | 334,000 | 338,000 | 344,000 | 344,000 | 0 |
| hp & lease commitments | 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 | 144,000 | 295,000 |
| other liabilities | 0 | 0 | 302,000 | 309,000 | 0 | 0 | 326,000 | 330,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 285,000 | 294,000 | 302,000 | 309,000 | 316,000 | 321,000 | 326,000 | 330,000 | 334,000 | 338,000 | 344,000 | 488,000 | 295,000 |
| total liabilities | 705,000 | 670,000 | 531,000 | 495,000 | 468,000 | 472,000 | 395,000 | 418,000 | 457,000 | 504,000 | 953,000 | 2,461,000 | 2,303,000 |
| net assets | 224,000 | 210,000 | 204,000 | 197,000 | 185,000 | 169,000 | 129,000 | 143,000 | 73,000 | 191,000 | 107,000 | 59,000 | 47,000 |
| total shareholders funds | 224,000 | 210,000 | 204,000 | 197,000 | 185,000 | 169,000 | 129,000 | 143,000 | 73,000 | 191,000 | 107,000 | 59,000 | 47,000 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 13,000 | 7,000 | 9,000 | 16,000 | 20,000 | 38,000 | -14,000 | 88,000 | 39,000 | 106,000 | 61,000 | 13,000 | 62,000 |
| Depreciation | 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 |
| Tax | -4,000 | -1,000 | -2,000 | -3,000 | -4,000 | 2,000 | 0 | -18,000 | -8,000 | -23,000 | -15,000 | -4,000 | -18,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 38,000 | 136,000 | 38,000 | 23,000 | 30,000 | -5,000 | 46,000 | -32,000 | 345,000 | -209,000 | -1,242,000 | -17,000 | 1,559,000 |
| Creditors | 0 | 0 | 0 | -8,000 | -1,000 | 8,000 | -18,000 | -55,000 | 24,000 | -305,000 | -1,119,000 | -37,000 | 1,511,000 |
| Accruals and Deferred Income | 35,000 | 108,000 | 43,000 | 59,000 | -3,000 | 69,000 | 5,000 | 20,000 | -66,000 | -141,000 | -381,000 | -168,000 | 792,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 6,000 | -22,000 | 12,000 | 41,000 | -18,000 | 122,000 | -73,000 | 67,000 | -356,000 | -154,000 | -212,000 | -179,000 | 788,000 |
| Investing Activities | |||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -341,000 | -3,000 | -4,000 | 348,000 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341,000 | 3,000 | 4,000 | -348,000 | 0 |
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -17,000 | 5,000 | 5,000 | -6,000 | 13,000 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 9,000 | 39,000 | 0 | 0 | 0 | 0 | 0 | -13,000 | -1,000 | 3,000 | -8,000 | 19,000 | 0 |
| Long term loans | -9,000 | 294,000 | 0 | -316,000 | -5,000 | 321,000 | 0 | -334,000 | -4,000 | -6,000 | 0 | 344,000 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -302,000 | -7,000 | 309,000 | 0 | -326,000 | -4,000 | 330,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 5,000 | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 2,000 | 3,000 | 3,000 |
| cash flow from financing | 5,000 | 31,000 | -7,000 | -25,000 | 0 | 0 | -10,000 | -4,000 | -4,000 | -2,000 | -6,000 | 366,000 | 3,000 |
| cash and cash equivalents | |||||||||||||
| cash | 11,000 | 9,000 | 5,000 | 16,000 | -18,000 | 122,000 | -83,000 | 63,000 | -169,000 | -153,000 | -214,000 | -161,000 | 791,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 11,000 | 9,000 | 5,000 | 16,000 | -18,000 | 122,000 | -83,000 | 63,000 | -169,000 | -153,000 | -214,000 | -161,000 | 791,000 |
oldham education partnership limited Credit Report and Business Information
Oldham Education Partnership Limited Competitor Analysis
Perform a competitor analysis for oldham education partnership limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SE1 area or any other competitors across 12 key performance metrics.
oldham education partnership limited Ownership
OLDHAM EDUCATION PARTNERSHIP LIMITED group structure
Oldham Education Partnership Limited has no subsidiary companies.
Ultimate parent company
INTERNATIONAL PUBLIC PARTNERSHIPS LTD
#0060824
2 parents
OLDHAM EDUCATION PARTNERSHIP LIMITED
07397819
oldham education partnership limited directors
Oldham Education Partnership Limited currently has 2 directors. The longest serving directors include Mr Gerard Jones (Dec 2020) and Mr James Marsh (Jan 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gerard Jones | England | 67 years | Dec 2020 | - | Director |
| Mr James Marsh | England | 36 years | Jan 2021 | - | Director |
P&L
December 2023turnover
259k
+12%
operating profit
13k
+86%
gross margin
7.8%
-0.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
224k
+0.07%
total assets
929k
+0.06%
cash
219k
+0.05%
net assets
Total assets minus all liabilities
oldham education partnership limited company details
company number
07397819
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2010
age
15
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
GOODMAN JONES LLP
address
3 more london riverside, london, SE1 2AQ
Bank
-
Legal Advisor
-
oldham 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 did not find charges/mortgages relating to oldham education partnership limited.
oldham 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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oldham education partnership limited Companies House Filings - See Documents
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