wap partners limited
wap partners limited Company Information
Company Number
07670703
Next Accounts
Sep 2025
Shareholders
sell more pizza limited
Group Structure
View All
Industry
Take away food shops and mobile food stands
Registered Address
1 thornbury, west ashland, milton keynes, buckinghamshire, MK6 4BB
Website
https://www.dominos.co.ukwap partners limited Estimated Valuation
Pomanda estimates the enterprise value of WAP PARTNERS LIMITED at £1.9m based on a Turnover of £3.6m and 0.54x industry multiple (adjusted for size and gross margin).
wap partners limited Estimated Valuation
Pomanda estimates the enterprise value of WAP PARTNERS LIMITED at £1.4m based on an EBITDA of £417k and a 3.4x industry multiple (adjusted for size and gross margin).
wap partners limited Estimated Valuation
Pomanda estimates the enterprise value of WAP PARTNERS LIMITED at £3.1m based on Net Assets of £1.3m and 2.49x industry multiple (adjusted for liquidity).
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Wap Partners Limited Overview
Wap Partners Limited is a live company located in milton keynes, MK6 4BB with a Companies House number of 07670703. It operates in the take-away food shops and mobile food stands sector, SIC Code 56103. Founded in June 2011, it's largest shareholder is sell more pizza limited with a 100% stake. Wap Partners Limited is a established, small sized company, Pomanda has estimated its turnover at £3.6m with healthy growth in recent years.
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Wap Partners Limited Health Check
Pomanda's financial health check has awarded Wap Partners Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs
7 Strong
1 Regular
3 Weak
Size
annual sales of £3.6m, make it larger than the average company (£207.8k)
£3.6m - Wap Partners Limited
£207.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.9%)
11% - Wap Partners Limited
6.9% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (47%)
17.4% - Wap Partners Limited
47% - Industry AVG
Profitability
an operating margin of 9.8% make it more profitable than the average company (3%)
9.8% - Wap Partners Limited
3% - Industry AVG
Employees
with 82 employees, this is above the industry average (5)
82 - Wap Partners Limited
5 - Industry AVG
Pay Structure
on an average salary of £15.6k, the company has a higher pay structure (£11.6k)
£15.6k - Wap Partners Limited
£11.6k - Industry AVG
Efficiency
resulting in sales per employee of £44k, this is equally as efficient (£39.7k)
£44k - Wap Partners Limited
£39.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Wap Partners Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (18 days)
5 days - Wap Partners Limited
18 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (4 days)
2 days - Wap Partners Limited
4 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 117 weeks, this is more cash available to meet short term requirements (21 weeks)
117 weeks - Wap Partners Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.1%, this is a lower level of debt than the average (78.1%)
35.1% - Wap Partners Limited
78.1% - Industry AVG
WAP PARTNERS LIMITED financials
Wap Partners Limited's latest turnover from December 2023 is £3.6 million and the company has net assets of £1.3 million. According to their latest financial statements, Wap Partners Limited has 82 employees and maintains cash reserves of £985 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,606,000 | 3,313,000 | 2,935,000 | 2,603,000 | 3,674,000 | 2,415,919 | 2,285,515 | |||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | 2,978,000 | 2,779,000 | 2,249,000 | 2,214,000 | 2,776,000 | 1,861,987 | 1,745,860 | |||||
| Gross Profit | 628,000 | 534,000 | 686,000 | 389,000 | 898,000 | 553,932 | 539,655 | |||||
| Admin Expenses | 276,000 | 236,000 | 219,000 | 208,000 | 631,000 | 500,594 | 612,920 | |||||
| Operating Profit | 352,000 | 298,000 | 467,000 | 181,000 | 267,000 | 53,338 | -73,265 | |||||
| Interest Payable | 13,000 | 14,000 | 16,000 | 16,000 | 512 | |||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | 339,000 | 284,000 | 451,000 | 165,000 | 267,000 | 53,338 | -73,777 | |||||
| Tax | -90,000 | -70,000 | -76,000 | -16,000 | -19,000 | -10,688 | 53,068 | |||||
| Profit After Tax | 249,000 | 214,000 | 375,000 | 149,000 | 248,000 | 42,650 | -20,709 | |||||
| Dividends Paid | ||||||||||||
| Retained Profit | 249,000 | 214,000 | 375,000 | 149,000 | 248,000 | 42,650 | -20,709 | |||||
| Employee Costs | 1,280,000 | 1,182,000 | 954,000 | 980,000 | 1,304,000 | 921,341 | 833,188 | |||||
| Number Of Employees | 82 | 69 | 53 | 63 | 71 | 78 | 62 | 60 | ||||
| EBITDA* | 417,000 | 343,000 | 482,000 | 210,000 | 311,000 | 105,705 | 21,623 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 208,000 | 227,000 | 427,000 | 480,000 | 104,000 | 86,508 | 118,545 | 75,684 | 180,718 | 300,739 | 163,286 | 222,279 |
| Intangible Assets | 451,000 | 455,000 | 188,000 | 189,000 | 189,000 | 190,272 | 193,929 | 198,367 | 224,774 | 245,215 | 247,864 | 264,104 |
| Investments & Other | 2 | |||||||||||
| Debtors (Due After 1 year) | 50,000 | 46,000 | 30,000 | |||||||||
| Total Fixed Assets | 659,000 | 682,000 | 565,000 | 623,000 | 263,000 | 276,780 | 312,474 | 274,051 | 405,492 | 545,954 | 411,150 | 486,385 |
| Stock & work in progress | 17,000 | 17,000 | 10,000 | 8,000 | 12,000 | 9,106 | 9,665 | 9,750 | 5,270 | 3,564 | 4,164 | |
| Trade Debtors | 66,774 | 46,383 | 27,998 | 100,072 | ||||||||
| Group Debtors | 151,000 | 651,000 | 650,000 | 467,000 | 325,000 | |||||||
| Misc Debtors | 127,000 | 117,000 | 120,000 | 119,000 | 62,000 | 177,780 | 186,781 | 82,744 | ||||
| Cash | 985,000 | 147,000 | 49,000 | 1,000 | 19,000 | 290,565 | 59,147 | 127,241 | 301,552 | 239,279 | 95,682 | 112,584 |
| misc current assets | ||||||||||||
| total current assets | 1,280,000 | 932,000 | 829,000 | 595,000 | 418,000 | 477,451 | 255,593 | 219,735 | 373,596 | 289,226 | 127,844 | 212,656 |
| total assets | 1,939,000 | 1,614,000 | 1,394,000 | 1,218,000 | 681,000 | 754,231 | 568,067 | 493,786 | 779,088 | 835,180 | 538,994 | 699,041 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 42,000 | 42,000 | 35,000 | 20,000 | 44,000 | 16,889 | 62,565 | 30,225 | 494,175 | 483,421 | 339,607 | 419,761 |
| Group/Directors Accounts | 86,000 | 16,000 | 528,725 | 393,828 | ||||||||
| other short term finances | 56,402 | |||||||||||
| hp & lease commitments | 28,000 | 25,000 | 32,000 | 80,000 | ||||||||
| other current liabilities | 281,000 | 273,000 | 264,000 | 400,000 | 366,000 | 185,305 | 131,012 | 405,788 | ||||
| total current liabilities | 437,000 | 356,000 | 331,000 | 500,000 | 410,000 | 730,919 | 587,405 | 492,415 | 494,175 | 483,421 | 339,607 | 419,761 |
| loans | 536,000 | 596,000 | 8,827 | |||||||||
| hp & lease commitments | 240,000 | 243,000 | 268,000 | 298,000 | ||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 311,012 | 377,584 | 189,975 | 248,605 | ||||||||
| provisions | 4,000 | 6,000 | 13,981 | 3,063 | ||||||||
| total long term liabilities | 244,000 | 249,000 | 268,000 | 298,000 | 324,993 | 377,584 | 189,975 | 260,495 | ||||
| total liabilities | 681,000 | 605,000 | 599,000 | 798,000 | 410,000 | 730,919 | 587,405 | 492,415 | 819,168 | 861,005 | 529,582 | 680,256 |
| net assets | 1,258,000 | 1,009,000 | 795,000 | 420,000 | 271,000 | 23,312 | -19,338 | 1,371 | -40,080 | -25,825 | 9,412 | 18,785 |
| total shareholders funds | 1,258,000 | 1,009,000 | 795,000 | 420,000 | 271,000 | 23,312 | -19,338 | 1,371 | -40,080 | -25,825 | 9,412 | 18,785 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 352,000 | 298,000 | 467,000 | 181,000 | 267,000 | 53,338 | -73,265 | |||||
| Depreciation | 35,000 | 7,000 | 15,000 | 29,000 | 43,000 | 48,711 | 61,691 | 104,469 | 120,021 | 103,907 | 67,251 | 14,877 |
| Amortisation | 30,000 | 38,000 | 1,000 | 3,656 | 33,197 | 19,367 | 20,441 | 18,899 | 16,240 | 894 | ||
| Tax | -90,000 | -70,000 | -76,000 | -16,000 | -19,000 | -10,688 | 53,068 | |||||
| Stock | 7,000 | 2,000 | -4,000 | 2,894 | -559 | -85 | 4,480 | 1,706 | -600 | 4,164 | ||
| Debtors | -490,000 | -52,000 | 188,000 | 215,000 | 239,220 | -9,001 | 104,037 | 15,970 | 20,391 | 18,385 | -72,074 | 100,072 |
| Creditors | 7,000 | 15,000 | -24,000 | 27,111 | -45,676 | 32,340 | -463,950 | 10,754 | 143,814 | -80,154 | 419,761 | |
| Accruals and Deferred Income | 8,000 | 9,000 | -136,000 | 34,000 | 180,695 | 54,293 | -274,776 | 405,788 | ||||
| Deferred Taxes & Provisions | -2,000 | 6,000 | -13,981 | 13,981 | -3,063 | 3,063 | ||||||
| Cash flow from operations | 823,000 | 340,000 | 95,000 | -7,000 | 257,692 | 113,194 | -271,697 | |||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | -2 | 2 | ||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | 70,000 | 16,000 | -528,725 | 134,897 | 393,828 | |||||||
| Other Short Term Loans | -56,402 | 56,402 | ||||||||||
| Long term loans | -536,000 | -60,000 | 596,000 | -8,827 | 8,827 | |||||||
| Hire Purchase and Lease Commitments | -32,000 | -78,000 | 378,000 | |||||||||
| other long term liabilities | -311,012 | -66,572 | 187,609 | -58,630 | 248,605 | |||||||
| share issue | ||||||||||||
| interest | -13,000 | -14,000 | -16,000 | -16,000 | -512 | |||||||
| cash flow from financing | 57,000 | -566,000 | -154,000 | 958,000 | -529,037 | 134,897 | 336,914 | |||||
| cash and cash equivalents | ||||||||||||
| cash | 838,000 | 98,000 | 48,000 | -18,000 | -271,565 | 231,418 | -68,094 | -174,311 | 62,273 | 143,597 | -16,902 | 112,584 |
| overdraft | ||||||||||||
| change in cash | 838,000 | 98,000 | 48,000 | -18,000 | -271,565 | 231,418 | -68,094 | -174,311 | 62,273 | 143,597 | -16,902 | 112,584 |
wap partners limited Credit Report and Business Information
Wap Partners Limited Competitor Analysis
Perform a competitor analysis for wap partners limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other small companies, companies in MK6 area or any other competitors across 12 key performance metrics.
wap partners limited Ownership
WAP PARTNERS LIMITED group structure
Wap Partners Limited has no subsidiary companies.
Ultimate parent company
2 parents
WAP PARTNERS LIMITED
07670703
wap partners limited directors
Wap Partners Limited currently has 4 directors. The longest serving directors include Mrs Nicola Frampton (Jan 2022) and Mrs Nicola Frampton (Jan 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Nicola Frampton | England | 59 years | Jan 2022 | - | Director |
| Mrs Nicola Frampton | England | 59 years | Jan 2022 | - | Director |
| Mr David Telford | United Kingdom | 39 years | Mar 2023 | - | Director |
| Mr Brett Boyers | United Kingdom | 46 years | Oct 2023 | - | Director |
P&L
December 2023turnover
3.6m
+9%
operating profit
352k
+18%
gross margin
17.5%
+8.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.3m
+0.25%
total assets
1.9m
+0.2%
cash
985k
+5.7%
net assets
Total assets minus all liabilities
wap partners limited company details
company number
07670703
Type
Private limited with Share Capital
industry
56103 - Take away food shops and mobile food stands
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
1 thornbury, west ashland, milton keynes, buckinghamshire, MK6 4BB
Bank
BARCLAYS BANK PLC
Legal Advisor
-
wap partners 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 wap partners limited.
wap partners 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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wap partners limited Companies House Filings - See Documents
| date | description | view/download |
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