work experience partners limited

work experience partners limited Company Information

Share WORK EXPERIENCE PARTNERS LIMITED
Live 
EstablishedMicroDeclining

Company Number

08254758

Industry

Educational support activities

 

Other education n.e.c.

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

d n s house 382 kenton road, harrow, middlesex, HA3 8DP

Website

-

work experience partners limited Estimated Valuation

£235k

Pomanda estimates the enterprise value of WORK EXPERIENCE PARTNERS LIMITED at £235k based on a Turnover of £427.9k and 0.55x industry multiple (adjusted for size and gross margin).

work experience partners limited Estimated Valuation

£19.8k

Pomanda estimates the enterprise value of WORK EXPERIENCE PARTNERS LIMITED at £19.8k based on an EBITDA of £6k and a 3.28x industry multiple (adjusted for size and gross margin).

work experience partners limited Estimated Valuation

£292.9k

Pomanda estimates the enterprise value of WORK EXPERIENCE PARTNERS LIMITED at £292.9k based on Net Assets of £126.2k and 2.32x industry multiple (adjusted for liquidity).

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Work Experience Partners Limited Overview

Work Experience Partners Limited is a live company located in middlesex, HA3 8DP with a Companies House number of 08254758. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in October 2012, it's largest shareholder is unknown. Work Experience Partners Limited is a established, micro sized company, Pomanda has estimated its turnover at £427.9k with declining growth in recent years.

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Work Experience Partners Limited Health Check

Pomanda's financial health check has awarded Work Experience Partners Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £427.9k, make it in line with the average company (£433.6k)

£427.9k - Work Experience Partners Limited

£433.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (7.2%)

-5% - Work Experience Partners Limited

7.2% - Industry AVG

production

Production

with a gross margin of 29.5%, this company has a higher cost of product (64%)

29.5% - Work Experience Partners Limited

64% - Industry AVG

profitability

Profitability

an operating margin of 1.4% make it less profitable than the average company (4.3%)

1.4% - Work Experience Partners Limited

4.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (11)

2 - Work Experience Partners Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)

£29.2k - Work Experience Partners Limited

£29.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £214k, this is more efficient (£51.8k)

£214k - Work Experience Partners Limited

£51.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 134 days, this is later than average (19 days)

134 days - Work Experience Partners Limited

19 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 42 days, this is slower than average (21 days)

42 days - Work Experience Partners Limited

21 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Work Experience Partners Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Work Experience Partners Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 21.8%, this is a lower level of debt than the average (26.4%)

21.8% - Work Experience Partners Limited

26.4% - Industry AVG

WORK EXPERIENCE PARTNERS LIMITED financials

EXPORTms excel logo

Work Experience Partners Limited's latest turnover from March 2024 is estimated at £427.9 thousand and the company has net assets of £126.2 thousand. According to their latest financial statements, Work Experience Partners Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Turnover427,911372,144306,749491,848372,29433,691560,00257,34654,755125,065107,378
Other Income Or Grants00000000000
Cost Of Sales301,766265,841222,594366,782286,38325,502403,54542,81641,74196,34280,253
Gross Profit126,145106,30284,154125,06685,9118,190156,45814,53013,01428,72327,126
Admin Expenses120,12150,769144,76362,82485,869-22,106131,7487,4231,45223,418-1,682
Operating Profit6,02455,533-60,60962,2424230,29624,7107,10711,5625,30528,808
Interest Payable00000000000
Interest Receivable00005944413914119613380
Pre-Tax Profit6,02455,533-60,60962,24210130,74024,8497,24911,7595,43828,888
Tax-1,506-10,5510-11,826-19-5,841-4,721-1,450-2,352-1,142-6,644
Profit After Tax4,51844,982-60,60950,4168224,89920,1285,7999,4074,29622,244
Dividends Paid00000000000
Retained Profit4,51844,982-60,60950,4168224,89920,1285,7999,4074,29622,244
Employee Costs58,41753,459133,925103,156125,50925,312170,45723,66323,98150,01749,667
Number Of Employees22545171122
EBITDA*6,02455,533-60,60962,2424230,29624,7107,28511,7925,30529,038

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Tangible Assets000000250228458688
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets000000250228458688
Stock & work in progress00000000000
Trade Debtors157,746146,49299,829178,067119,9052,317111,0127,2184,46821,14516,948
Group Debtors00000000000
Misc Debtors3,5653,7953,79500000000
Cash00000118,323055,64757,42921,13832,010
misc current assets00000000000
total current assets161,311150,287103,624178,067119,905120,640111,01262,86561,89742,28348,958
total assets161,311150,287103,624178,067119,905120,640111,01462,91562,12542,74149,646
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 35,14928,64326,96240,79633,05028,47549,14021,16926,17816,20127,402
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities000005,39200000
total current liabilities35,14928,64326,96240,79633,05033,86749,14021,16926,17816,20127,402
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities35,14928,64326,96240,79633,05033,86749,14021,16926,17816,20127,402
net assets126,162121,64476,662137,27186,85586,77361,87441,74635,94726,54022,244
total shareholders funds126,162121,64476,662137,27186,85586,77361,87441,74635,94726,54022,244
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Operating Activities
Operating Profit6,02455,533-60,60962,2424230,29624,7107,10711,5625,30528,808
Depreciation00000001782300230
Amortisation00000000000
Tax-1,506-10,5510-11,826-19-5,841-4,721-1,450-2,352-1,142-6,644
Stock00000000000
Debtors11,02446,663-74,44358,162117,588-108,695103,7942,750-16,6774,19716,948
Creditors6,5061,681-13,8347,7464,575-20,66527,971-5,0099,977-11,20127,402
Accruals and Deferred Income0000-5,3925,39200000
Deferred Taxes & Provisions00000000000
Cash flow from operations0000-118,382117,877-55,834-1,92436,094-11,23532,848
Investing Activities
capital expenditure0000024800230-918
Change in Investments00000000000
cash flow from investments0000024800230-918
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue00000000000
interest00005944413914119613380
cash flow from financing00005944413914119613380
cash and cash equivalents
cash0000-118,323118,323-55,647-1,78236,291-10,87232,010
overdraft00000000000
change in cash0000-118,323118,323-55,647-1,78236,291-10,87232,010

work experience 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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Work Experience Partners Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for work experience partners limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.

work experience partners limited Ownership

WORK EXPERIENCE PARTNERS LIMITED group structure

Work Experience Partners Limited has no subsidiary companies.

Ultimate parent company

WORK EXPERIENCE PARTNERS LIMITED

08254758

WORK EXPERIENCE PARTNERS LIMITED Shareholders

--

work experience partners limited directors

Work Experience Partners Limited currently has 2 directors. The longest serving directors include Mrs Alison Brown (Oct 2012) and Miss Frederica Pratley (Oct 2012).

officercountryagestartendrole
Mrs Alison BrownUnited Kingdom77 years Oct 2012- Director
Miss Frederica PratleyUnited Kingdom61 years Oct 2012- Director

P&L

March 2024

turnover

427.9k

+15%

operating profit

6k

0%

gross margin

29.5%

+3.2%

turnover

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

Balance Sheet

March 2024

net assets

126.2k

+0.04%

total assets

161.3k

+0.07%

cash

0

0%

net assets

Total assets minus all liabilities

work experience partners limited company details

company number

08254758

Type

Private Ltd By Guarantee w/o Share Cap

industry

85600 - Educational support activities

85590 - Other education n.e.c.

incorporation date

October 2012

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

DNS ACCOUNTANTS LTD

auditor

-

address

d n s house 382 kenton road, harrow, middlesex, HA3 8DP

Bank

-

Legal Advisor

-

work experience 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 work experience partners limited.

charges

work experience partners limited Companies House Filings - See Documents

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