the senior move partnership limited Company Information
Company Number
08149908
Registered Address
the heights east cranborne road, potters bar, EN6 3JN
Industry
Other personal service activities n.e.c.
Telephone
01189794629
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
agm relocation limited 100%
the senior move partnership limited Estimated Valuation
Pomanda estimates the enterprise value of THE SENIOR MOVE PARTNERSHIP LIMITED at £457.9k based on a Turnover of £538.5k and 0.85x industry multiple (adjusted for size and gross margin).
the senior move partnership limited Estimated Valuation
Pomanda estimates the enterprise value of THE SENIOR MOVE PARTNERSHIP LIMITED at £583.5k based on an EBITDA of £95.1k and a 6.13x industry multiple (adjusted for size and gross margin).
the senior move partnership limited Estimated Valuation
Pomanda estimates the enterprise value of THE SENIOR MOVE PARTNERSHIP LIMITED at £550.6k based on Net Assets of £184.8k and 2.98x industry multiple (adjusted for liquidity).
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The Senior Move Partnership Limited Overview
The Senior Move Partnership Limited is a live company located in potters bar, EN6 3JN with a Companies House number of 08149908. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2012, it's largest shareholder is agm relocation limited with a 100% stake. The Senior Move Partnership Limited is a established, small sized company, Pomanda has estimated its turnover at £538.5k with rapid growth in recent years.
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The Senior Move Partnership Limited Health Check
Pomanda's financial health check has awarded The Senior Move Partnership Limited a 4 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
2 Regular
5 Weak
Size
annual sales of £538.5k, make it smaller than the average company (£841k)
- The Senior Move Partnership Limited
£841k - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (5.7%)
- The Senior Move Partnership Limited
5.7% - Industry AVG
Production
with a gross margin of 41.1%, this company has a comparable cost of product (41.1%)
- The Senior Move Partnership Limited
41.1% - Industry AVG
Profitability
an operating margin of 17.7% make it more profitable than the average company (6.6%)
- The Senior Move Partnership Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - The Senior Move Partnership Limited
14 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- The Senior Move Partnership Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £269.2k, this is more efficient (£81.6k)
- The Senior Move Partnership Limited
£81.6k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is later than average (28 days)
- The Senior Move Partnership Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (40 days)
- The Senior Move Partnership Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Senior Move Partnership Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (51 weeks)
14 weeks - The Senior Move Partnership Limited
51 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.6%, this is a higher level of debt than the average (42.4%)
49.6% - The Senior Move Partnership Limited
42.4% - Industry AVG
the senior move partnership limited Credit Report and Business Information
The Senior Move Partnership Limited Competitor Analysis
Perform a competitor analysis for the senior move partnership limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
the senior move partnership limited Ownership
THE SENIOR MOVE PARTNERSHIP LIMITED group structure
The Senior Move Partnership Limited has no subsidiary companies.
Ultimate parent company
1 parent
THE SENIOR MOVE PARTNERSHIP LIMITED
08149908
the senior move partnership limited directors
The Senior Move Partnership Limited currently has 2 directors. The longest serving directors include Mr Russell Start (Jan 2023) and Mr Alistair Bingle (Jan 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Russell Start | United Kingdom | 59 years | Jan 2023 | - | Director |
Mr Alistair Bingle | England | 58 years | Jan 2023 | - | Director |
THE SENIOR MOVE PARTNERSHIP LIMITED financials
The Senior Move Partnership Limited's latest turnover from June 2023 is estimated at £538.5 thousand and the company has net assets of £184.8 thousand. According to their latest financial statements, The Senior Move Partnership Limited has 2 employees and maintains cash reserves of £51.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 76,505 | 107,139 | 95,345 | 23,095 | 60,553 | 24,813 | 14,621 | 5,103 | 9,696 | 4,844 | 0 |
Group Debtors | 205,911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 32,659 | 65,905 | 29,735 | 2,106 | 22,604 | 13,927 | 83 | 1,525 | 0 | 0 | 0 |
Cash | 51,853 | 130,120 | 81,620 | 50,796 | 64,639 | 45,717 | 9,184 | 6,177 | 1,693 | 1,064 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 366,928 | 303,164 | 206,700 | 75,997 | 147,796 | 84,457 | 23,888 | 12,805 | 11,389 | 5,908 | 0 |
total assets | 366,928 | 303,164 | 206,700 | 75,997 | 147,796 | 84,457 | 23,888 | 12,805 | 11,389 | 5,908 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 76,220 | 59,224 | 49,765 | 20,940 | 52,060 | 44,441 | 11,314 | 7,110 | 19,410 | 15,328 | 0 |
Group/Directors Accounts | 24,319 | 0 | 922 | 726 | 2,508 | 7,455 | 8,611 | 10,195 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 81,547 | 133,865 | 78,689 | 24,758 | 58,440 | 30,649 | 9,445 | 1,613 | 0 | 0 | 0 |
total current liabilities | 182,086 | 193,089 | 129,376 | 46,424 | 113,008 | 82,545 | 29,370 | 18,918 | 19,410 | 15,328 | 0 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 182,086 | 193,089 | 129,376 | 46,424 | 113,008 | 82,545 | 29,370 | 18,918 | 19,410 | 15,328 | 0 |
net assets | 184,842 | 110,075 | 77,324 | 29,573 | 34,788 | 1,912 | -5,482 | -6,113 | -8,021 | -9,420 | 0 |
total shareholders funds | 184,842 | 110,075 | 77,324 | 29,573 | 34,788 | 1,912 | -5,482 | -6,113 | -8,021 | -9,420 | 0 |
Jun 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 142,031 | 47,964 | 99,879 | -57,956 | 44,417 | 24,036 | 8,076 | -3,068 | 4,852 | 4,844 | 0 |
Creditors | 16,996 | 9,459 | 28,825 | -31,120 | 7,619 | 33,127 | 4,204 | -12,300 | 4,082 | 15,328 | 0 |
Accruals and Deferred Income | -52,318 | 55,176 | 53,931 | -33,682 | 27,791 | 21,204 | 7,832 | 1,613 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 24,319 | -922 | 196 | -1,782 | -4,947 | -1,156 | -1,584 | 10,195 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | -78,267 | 48,500 | 30,824 | -13,843 | 18,922 | 36,533 | 3,007 | 4,484 | 629 | 1,064 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -78,267 | 48,500 | 30,824 | -13,843 | 18,922 | 36,533 | 3,007 | 4,484 | 629 | 1,064 | 0 |
P&L
June 2023turnover
538.5k
-16%
operating profit
95.1k
0%
gross margin
41.1%
+1.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
184.8k
+0.68%
total assets
366.9k
+0.21%
cash
51.9k
-0.6%
net assets
Total assets minus all liabilities
the senior move partnership limited company details
company number
08149908
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
July 2012
age
12
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
the heights east cranborne road, potters bar, EN6 3JN
last accounts submitted
June 2023
the senior move 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 the senior move partnership limited.
the senior move partnership limited Companies House Filings - See Documents
date | description | view/download |
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