horsell partners limited

horsell partners limited Company Information

Share HORSELL PARTNERS LIMITED
Live 
EstablishedMicroRapid

Company Number

07756780

Industry

Other business support service activities n.e.c.

 

Shareholders

alastair mcquater

elizabeth mcquater

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Group Structure

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Contact

Registered Address

c/o buzzacott llp, 130 wood street, london, EC2V 6DL

Website

-

horsell partners limited Estimated Valuation

£91.4k

Pomanda estimates the enterprise value of HORSELL PARTNERS LIMITED at £91.4k based on a Turnover of £231.8k and 0.39x industry multiple (adjusted for size and gross margin).

horsell partners limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HORSELL PARTNERS LIMITED at £0 based on an EBITDA of £0 and a 2.8x industry multiple (adjusted for size and gross margin).

horsell partners limited Estimated Valuation

£611.9k

Pomanda estimates the enterprise value of HORSELL PARTNERS LIMITED at £611.9k based on Net Assets of £258.5k and 2.37x industry multiple (adjusted for liquidity).

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Horsell Partners Limited Overview

Horsell Partners Limited is a live company located in london, EC2V 6DL with a Companies House number of 07756780. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2011, it's largest shareholder is alastair mcquater with a 85% stake. Horsell Partners Limited is a established, micro sized company, Pomanda has estimated its turnover at £231.8k with rapid growth in recent years.

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Horsell Partners Limited Health Check

Pomanda's financial health check has awarded Horsell Partners Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £231.8k, make it smaller than the average company (£3.9m)

£231.8k - Horsell Partners Limited

£3.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 42%, show it is growing at a faster rate (5.3%)

42% - Horsell Partners Limited

5.3% - Industry AVG

production

Production

with a gross margin of 17.4%, this company has a higher cost of product (37.8%)

17.4% - Horsell Partners Limited

37.8% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Horsell Partners Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (24)

1 - Horsell Partners Limited

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - Horsell Partners Limited

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £231.8k, this is more efficient (£154.7k)

£231.8k - Horsell Partners Limited

£154.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (41 days)

0 days - Horsell Partners Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 344 days, this is slower than average (33 days)

344 days - Horsell Partners Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Horsell Partners Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Horsell Partners Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 41.2%, this is a lower level of debt than the average (61.5%)

41.2% - Horsell Partners Limited

61.5% - Industry AVG

HORSELL PARTNERS LIMITED financials

EXPORTms excel logo

Horsell Partners Limited's latest turnover from September 2023 is estimated at £231.8 thousand and the company has net assets of £258.5 thousand. According to their latest financial statements, we estimate that Horsell Partners Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012
Turnover231,797213,875212,27580,97680,05699,389105,654136,519132,260366,858473,15981,260
Other Income Or Grants000000000000
Cost Of Sales191,437177,567179,78667,40466,63782,67987,401112,298109,963306,695393,98766,973
Gross Profit40,36136,30832,48913,57213,42016,71018,25424,22122,29760,16379,17314,287
Admin Expenses40,36136,30832,48913,57213,67019,61024,45424,17584,665-89,328-180,121-1,989
Operating Profit0000-250-2,900-6,20046-62,368149,491259,29416,276
Interest Payable000000000000
Interest Receivable000000682228110
Pre-Tax Profit0000-250-2,900-6,19454-62,346149,519259,30516,276
Tax0000000-110-31,399-59,640-3,906
Profit After Tax0000-250-2,900-6,19443-62,346118,120199,66512,370
Dividends Paid000000000000
Retained Profit0000-250-2,900-6,19443-62,346118,120199,66512,370
Employee Costs48,62800083,24739,32075,96276,09837,80175,23973,95036,661
Number Of Employees111221221221
EBITDA*0000-250-2,900-6,20046-62,368149,491259,29416,276

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012
Tangible Assets439,266439,266439,266304,891304,891338,261338,49600000
Intangible Assets000000000000
Investments & Other0000000340,141345,569159,56142,0290
Debtors (Due After 1 year)000000000000
Total Fixed Assets439,266439,266439,266304,891304,891338,261338,496340,141345,569159,56142,0290
Stock & work in progress000000000000
Trade Debtors16116116116116141170010,8559,724130,025154,53024,048
Group Debtors000000000000
Misc Debtors00000000039,90639,6120
Cash00000004,4832,0666,5944,488100
misc current assets000000000000
total current assets16116116116116141170015,33811,790176,525198,63024,148
total assets439,427439,427439,427305,052305,052338,672339,196355,479357,359336,086240,65924,148
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 180,484180,484180,48446,10946,10977,91477,53887,52781,9435,83128,52411,678
Group/Directors Accounts000000007,507000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities180,484180,484180,48446,10946,10977,91477,53887,52789,4505,83128,52411,678
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities4354354354354352,000000000
provisions000000000000
total long term liabilities4354354354354352,000000000
total liabilities180,919180,919180,91946,54446,54479,91477,53887,52789,4505,83128,52411,678
net assets258,508258,508258,508258,508258,508258,758261,658267,952267,909330,255212,13512,470
total shareholders funds258,508258,508258,508258,508258,508258,758261,658267,952267,909330,255212,13512,470
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012
Operating Activities
Operating Profit0000-250-2,900-6,20046-62,368149,491259,29416,276
Depreciation000000000000
Amortisation000000000000
Tax0000000-110-31,399-59,640-3,906
Stock000000000000
Debtors0000-250-289-10,1551,131-160,207-24,211170,09424,048
Creditors00134,3750-31,805376-9,9895,58476,112-22,69316,84611,678
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations00134,3750-31,805-2,235-6,0344,488173,951119,61046,4060
Investing Activities
capital expenditure00-134,375033,370235-338,49600000
Change in Investments000000-340,141-5,428186,008117,53242,0290
cash flow from investments00-134,375033,3702351,6455,428-186,008-117,532-42,0290
Financing Activities
Bank loans000000000000
Group/Directors Accounts0000000-7,5077,507000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities0000-1,5652,000000000
share issue000000-1000000100
interest000000682228110
cash flow from financing0000-1,5652,000-94-7,4997,5292811100
cash and cash equivalents
cash000000-4,4832,417-4,5282,1064,388100
overdraft000000000000
change in cash000000-4,4832,417-4,5282,1064,388100

horsell partners limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Horsell Partners Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for horsell partners limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in EC2V area or any other competitors across 12 key performance metrics.

horsell partners limited Ownership

HORSELL PARTNERS LIMITED group structure

Horsell Partners Limited has no subsidiary companies.

Ultimate parent company

HORSELL PARTNERS LIMITED

07756780

HORSELL PARTNERS LIMITED Shareholders

alastair mcquater 85%
elizabeth mcquater 10%
elizabeth mcquarer 5%

horsell partners limited directors

Horsell Partners Limited currently has 2 directors. The longest serving directors include Mrs Elizabeth McQuater (Aug 2011) and Mr Alastair McQuater (Aug 2011).

officercountryagestartendrole
Mrs Elizabeth McQuater50 years Aug 2011- Director
Mr Alastair McQuaterUnited Kingdom58 years Aug 2011- Director

P&L

September 2023

turnover

231.8k

+8%

operating profit

0

0%

gross margin

17.5%

+2.57%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

258.5k

0%

total assets

439.4k

0%

cash

0

0%

net assets

Total assets minus all liabilities

horsell partners limited company details

company number

07756780

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

August 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

c/o buzzacott llp, 130 wood street, london, EC2V 6DL

Bank

-

Legal Advisor

-

horsell 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 horsell partners limited.

horsell 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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horsell partners limited Companies House Filings - See Documents

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