traffic survey partners limited
traffic survey partners limited Company Information
Company Number
07734729
Next Accounts
May 2025
Shareholders
philip spencer
siva nagarajah
View AllGroup Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
tsp house wellesley court, apsley way, london, NW2 7HF
traffic survey partners limited Estimated Valuation
Pomanda estimates the enterprise value of TRAFFIC SURVEY PARTNERS LIMITED at £1.2m based on a Turnover of £496.6k and 2.41x industry multiple (adjusted for size and gross margin).
traffic survey partners limited Estimated Valuation
Pomanda estimates the enterprise value of TRAFFIC SURVEY PARTNERS LIMITED at £479.4k based on an EBITDA of £101.6k and a 4.72x industry multiple (adjusted for size and gross margin).
traffic survey partners limited Estimated Valuation
Pomanda estimates the enterprise value of TRAFFIC SURVEY PARTNERS LIMITED at £1.8m based on Net Assets of £1m and 1.75x industry multiple (adjusted for liquidity).
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Traffic Survey Partners Limited Overview
Traffic Survey Partners Limited is a live company located in london, NW2 7HF with a Companies House number of 07734729. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2011, it's largest shareholder is philip spencer with a 30% stake. Traffic Survey Partners Limited is a established, micro sized company, Pomanda has estimated its turnover at £496.6k with healthy growth in recent years.
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Traffic Survey Partners Limited Health Check
Pomanda's financial health check has awarded Traffic Survey Partners Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £496.6k, make it smaller than the average company (£825.6k)
- Traffic Survey Partners Limited
£825.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (2.7%)
- Traffic Survey Partners Limited
2.7% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (72.8%)
- Traffic Survey Partners Limited
72.8% - Industry AVG
Profitability
an operating margin of 20.5% make it less profitable than the average company (27.1%)
- Traffic Survey Partners Limited
27.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Traffic Survey Partners Limited
4 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- Traffic Survey Partners Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £248.3k, this is more efficient (£178.3k)
- Traffic Survey Partners Limited
£178.3k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (32 days)
- Traffic Survey Partners Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 389 days, this is slower than average (35 days)
- Traffic Survey Partners Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Traffic Survey Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Traffic Survey Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.6%, this is a lower level of debt than the average (67.9%)
60.6% - Traffic Survey Partners Limited
67.9% - Industry AVG
TRAFFIC SURVEY PARTNERS LIMITED financials
Traffic Survey Partners Limited's latest turnover from August 2023 is estimated at £496.6 thousand and the company has net assets of £1 million. According to their latest financial statements, Traffic Survey Partners Limited has 2 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 4 | 4 | ||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,454,869 | 2,454,869 | 2,454,869 | 2,454,869 | 2,417,124 | 1,852,407 | 1,153,665 | |||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 2,454,869 | 2,454,869 | 2,454,869 | 2,454,869 | 2,417,124 | 1,852,407 | 1,153,665 | |||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 151,836 | 187,811 | 125,709 | 111,176 | 75,606 | 103,492 | 204,300 | 100 | ||||
| Group Debtors | ||||||||||||
| Misc Debtors | ||||||||||||
| Cash | ||||||||||||
| misc current assets | ||||||||||||
| total current assets | 151,836 | 187,811 | 125,709 | 111,176 | 75,606 | 103,492 | 204,300 | 100 | ||||
| total assets | 2,606,705 | 2,642,680 | 2,580,578 | 2,566,045 | 2,492,730 | 1,955,899 | 1,357,965 | 100 | ||||
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 369,586 | 319,864 | 248,916 | 215,962 | 227,389 | 203,407 | 154,144 | |||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | ||||||||||||
| total current liabilities | 369,586 | 319,864 | 248,916 | 215,962 | 227,389 | 203,407 | 154,144 | |||||
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 966 | 1,750 | 1,620 | 800 | 750 | 750 | 550 | |||||
| other liabilities | 1,210,130 | 1,371,225 | 1,374,394 | 1,374,394 | 1,379,849 | 1,077,074 | 682,816 | |||||
| provisions | ||||||||||||
| total long term liabilities | 1,211,096 | 1,372,975 | 1,376,014 | 1,375,194 | 1,380,599 | 1,077,824 | 683,366 | |||||
| total liabilities | 1,580,682 | 1,692,839 | 1,624,930 | 1,591,156 | 1,607,988 | 1,281,231 | 837,510 | |||||
| net assets | 1,026,023 | 949,841 | 955,648 | 974,889 | 884,742 | 674,668 | 520,455 | 100 | ||||
| total shareholders funds | 1,026,023 | 949,841 | 955,648 | 974,889 | 884,742 | 674,668 | 520,455 | 100 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -35,975 | 62,102 | 14,533 | 35,570 | -27,886 | -100,808 | 204,200 | 100 | ||||
| Creditors | 49,722 | 70,948 | 32,954 | -11,427 | 23,982 | 49,263 | 154,144 | |||||
| Accruals and Deferred Income | -784 | 130 | 820 | 50 | 200 | 550 | ||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -161,095 | -3,169 | -5,455 | 302,775 | 394,258 | 682,816 | ||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | ||||||||||||
| overdraft | ||||||||||||
| change in cash |
traffic survey partners limited Credit Report and Business Information
Traffic Survey Partners Limited Competitor Analysis
Perform a competitor analysis for traffic survey partners limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW2 area or any other competitors across 12 key performance metrics.
traffic survey partners limited Ownership
TRAFFIC SURVEY PARTNERS LIMITED group structure
Traffic Survey Partners Limited has 2 subsidiary companies.
Ultimate parent company
TRAFFIC SURVEY PARTNERS LIMITED
07734729
2 subsidiaries
traffic survey partners limited directors
Traffic Survey Partners Limited currently has 2 directors. The longest serving directors include Mr Philip Spencer (Aug 2011) and Mr Siva Nagarajah (Dec 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Spencer | 60 years | Aug 2011 | - | Director | |
| Mr Siva Nagarajah | England | 52 years | Dec 2011 | - | Director |
P&L
August 2023turnover
496.6k
-14%
operating profit
101.6k
0%
gross margin
30.3%
+3.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
1m
+0.08%
total assets
2.6m
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
traffic survey partners limited company details
company number
07734729
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
tsp house wellesley court, apsley way, london, NW2 7HF
Bank
-
Legal Advisor
-
traffic survey 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 found 4 charges/mortgages relating to traffic survey partners limited. Currently there are 4 open charges and 0 have been satisfied in the past.
traffic survey 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.
Click to start generating capital raising & share issue transactions for TRAFFIC SURVEY PARTNERS LIMITED. This can take several minutes, an email will notify you when this has completed.
traffic survey partners limited Companies House Filings - See Documents
| date | description | view/download |
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