horsell partners limited Company Information
Company Number
07756780
Next Accounts
Jun 2025
Industry
Other business support service activities n.e.c.
Shareholders
alastair mcquater
elizabeth mcquater
View AllGroup Structure
View All
Contact
Registered Address
c/o buzzacott llp, 130 wood street, london, EC2V 6DL
Website
-horsell partners limited Estimated Valuation
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
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
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
5 Strong
1 Regular
3 Weak
Size
annual sales of £231.8k, make it smaller than the average company (£3.9m)
- Horsell Partners Limited
£3.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 42%, show it is growing at a faster rate (5.3%)
- Horsell Partners Limited
5.3% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (37.8%)
- Horsell Partners Limited
37.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Horsell Partners Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
- Horsell Partners Limited
24 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Horsell Partners Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £231.8k, this is more efficient (£154.7k)
- Horsell Partners Limited
£154.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (41 days)
- Horsell Partners Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 344 days, this is slower than average (33 days)
- Horsell Partners Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Horsell Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Horsell Partners Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 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 | 0 | 0 | 0 | |||||||||
Number Of Employees | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 439,266 | 439,266 | 439,266 | 304,891 | 304,891 | 338,261 | 338,496 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340,141 | 345,569 | 159,561 | 42,029 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 439,266 | 439,266 | 439,266 | 304,891 | 304,891 | 338,261 | 338,496 | 340,141 | 345,569 | 159,561 | 42,029 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 161 | 161 | 161 | 161 | 161 | 411 | 700 | 10,855 | 9,724 | 130,025 | 154,530 | 24,048 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,906 | 39,612 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,483 | 2,066 | 6,594 | 4,488 | 100 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 161 | 161 | 161 | 161 | 161 | 411 | 700 | 15,338 | 11,790 | 176,525 | 198,630 | 24,148 |
total assets | 439,427 | 439,427 | 439,427 | 305,052 | 305,052 | 338,672 | 339,196 | 355,479 | 357,359 | 336,086 | 240,659 | 24,148 |
Bank overdraft | 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 |
Trade Creditors | 180,484 | 180,484 | 180,484 | 46,109 | 46,109 | 77,914 | 77,538 | 87,527 | 81,943 | 5,831 | 28,524 | 11,678 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,507 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 180,484 | 180,484 | 180,484 | 46,109 | 46,109 | 77,914 | 77,538 | 87,527 | 89,450 | 5,831 | 28,524 | 11,678 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 435 | 435 | 435 | 435 | 435 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 435 | 435 | 435 | 435 | 435 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 180,919 | 180,919 | 180,919 | 46,544 | 46,544 | 79,914 | 77,538 | 87,527 | 89,450 | 5,831 | 28,524 | 11,678 |
net assets | 258,508 | 258,508 | 258,508 | 258,508 | 258,508 | 258,758 | 261,658 | 267,952 | 267,909 | 330,255 | 212,135 | 12,470 |
total shareholders funds | 258,508 | 258,508 | 258,508 | 258,508 | 258,508 | 258,758 | 261,658 | 267,952 | 267,909 | 330,255 | 212,135 | 12,470 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | -250 | -289 | -10,155 | 1,131 | -160,207 | -24,211 | 170,094 | 24,048 |
Creditors | 0 | 0 | 134,375 | 0 | -31,805 | 376 | -9,989 | 5,584 | 76,112 | -22,693 | 16,846 | 11,678 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -340,141 | -5,428 | 186,008 | 117,532 | 42,029 | 0 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,507 | 7,507 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | -1,565 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -4,483 | 2,417 | -4,528 | 2,106 | 4,388 | 100 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -4,483 | 2,417 | -4,528 | 2,106 | 4,388 | 100 |
horsell partners limited Credit Report and Business Information
Horsell Partners Limited Competitor Analysis
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 directors
Horsell Partners Limited currently has 2 directors. The longest serving directors include Mrs Elizabeth McQuater (Aug 2011) and Mr Alastair McQuater (Aug 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Elizabeth McQuater | 50 years | Aug 2011 | - | Director | |
Mr Alastair McQuater | United Kingdom | 58 years | Aug 2011 | - | Director |
P&L
September 2023turnover
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 2023net 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
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
date | description | view/download |
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