Walsall Road Partnership Limited

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walsall road partnership limited Company Information

Live

EstablishedSmallLow

Company Number

08268355

Website

Registered Address

sycamore house roman road, sutton coldfield, B74 3AQ

Industry

Other human health activities

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Surjit Pawar11 Years

Gurpavan Hundle11 Years

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Shareholders

surjit pawar 51%

taiwo soyannwo 10%

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walsall road partnership limited Estimated Valuation

£1.4m - £2.3m

The estimated valuation range for walsall road partnership limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £1.4m to £2.3m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Walsall Road Partnership Limited AI Business Plan

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Walsall Road Partnership Limited is a live company located in sutton coldfield, B74 3AQ with a Companies House number of 08268355. It operates in the other human health activities sector, SIC Code 86900. Founded in October 2012, it's largest shareholder is surjit pawar with a 51% stake. Walsall Road Partnership Limited is a established, small sized company, Pomanda has estimated its turnover at £3m with low growth in recent years.

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Pomanda's financial health check has awarded Walsall Road 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

Health Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £3m, make it larger than the average company (£715k)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.3%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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WALSALL ROAD PARTNERSHIP LIMITED group structure

Walsall Road Partnership Limited has no subsidiary companies.

Ultimate parent company

WALSALL ROAD PARTNERSHIP LIMITED

08268355

WALSALL ROAD PARTNERSHIP LIMITED Shareholders

surjit pawar	51%
taiwo soyannwo	10%
surjit singh bath	10%
manish mohan latthe	10%
gurpavan kaur hundle	10%
sabina pawar	9%

Walsall Road Partnership Limited currently has 5 directors. The longest serving directors include Mr Surjit Pawar (Oct 2012) and Dr Gurpavan Hundle (Apr 2013).

officer	country	age	start	end	role
Mr Surjit Pawar	England	62 years	Oct 2012	-	Director
Dr Gurpavan Hundle		49 years	Apr 2013	-	Director
Dr Manish Latthe		54 years	Apr 2013	-	Director
Dr Sirjit Bath		64 years	Apr 2013	-	Director
Dr Taiwo Soyannwo	England	59 years	Apr 2013	-	Director

EXPORT

Walsall Road Partnership Limited's latest turnover from March 2023 is estimated at £3 million and the company has net assets of £938.3 thousand. According to their latest financial statements, Walsall Road Partnership Limited has 22 employees and maintains cash reserves of £593.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Turnover	3,034,110	2,788,382	2,748,239	2,897,520	2,241,859	2,178,510	2,302,571	2,399,509	2,063,201	1,075,074
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,945,666	1,796,513	1,851,244	1,879,888	1,475,686	1,397,617	1,595,944	1,686,507	1,514,526	838,057
Gross Profit	1,088,444	991,868	896,995	1,017,633	766,173	780,894	706,627	713,002	548,675	237,017
Admin Expenses	834,037	1,018,981	663,758	831,933	651,478	688,888	461,038	493,248	413,550	223,985
Operating Profit	254,407	-27,113	233,237	185,700	114,695	92,006	245,589	219,754	135,125	13,032
Interest Payable	0	0	0	0	0	0	0	0	0	0
Interest Receivable	23,446	4,469	520	312	1,926	1,152	132	249	306	215
Pre-Tax Profit	277,853	-22,644	233,757	186,012	116,621	93,158	245,721	220,003	135,431	13,247
Tax	-52,792	0	-44,414	-35,342	-22,158	-17,700	-49,864	-43,401	-26,254	-3,481
Profit After Tax	225,061	-22,644	189,343	150,670	94,463	75,458	195,857	176,602	109,177	9,766
Dividends Paid	0	0	0	0	0	0	88,000	88,000	89,563	0
Retained Profit	225,061	-22,644	189,343	150,670	94,463	75,458	107,857	88,602	19,614	9,766
Employee Costs	541,319	537,557	433,455	423,434	437,232	381,684	355,805	358,972	1,199,478	67,612
Number Of Employees	22	23	19	19	20	18	17	17	55	29
EBITDA*	310,685	104	260,800	213,723	143,332	118,421	270,368	242,894	158,265	13,032

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Tangible Assets	566,661	350,849	376,485	402,467	428,909	448,666	64,081	65,121	73,261	17,189
Intangible Assets	1	1,582	3,163	4,744	6,325	0	405,000	420,000	435,000	450,000
Investments & Other	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
Total Fixed Assets	566,662	352,431	379,648	407,211	435,234	448,666	469,081	485,121	508,261	467,189
Stock & work in progress	85,487	75,780	83,288	124,019	61,001	63,476	57,008	68,706	55,395	28,281
Trade Debtors	242,368	237,757	211,752	195,065	171,189	172,899	188,108	193,019	182,565	105,444
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	84,221	69,419	54,880	79,729	51,760	72,947	72,915	73,184	54,579	40,373
Cash	593,257	510,098	681,756	358,504	265,808	247,701	213,028	198,349	167,975	71,441
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	1,005,333	893,054	1,031,676	757,317	549,758	557,023	531,059	533,258	460,514	245,539
total assets	1,571,995	1,245,485	1,411,324	1,164,528	984,992	1,005,689	1,000,140	1,018,379	968,775	712,728
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	535,145	387,021	385,458	540,012	366,947	398,889	399,369	431,297	390,820	206,941
Group/Directors Accounts	0	0	0	0	0	0	0	0	490,000	480,437
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	35,645	140,973	283,410	69,016	211,945	295,430	362,016	456,576	43,823	12,046
total current liabilities	570,790	527,994	668,868	609,028	578,892	694,319	761,385	887,873	924,643	699,424
loans	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0
provisions	62,915	4,262	6,583	8,970	10,240	9,973	12,816	12,424	14,652	3,438
total long term liabilities	62,915	4,262	6,583	8,970	10,240	9,973	12,816	12,424	14,652	3,438
total liabilities	633,705	532,256	675,451	617,998	589,132	704,292	774,201	900,297	939,295	702,862
net assets	938,290	713,229	735,873	546,530	395,860	301,397	225,939	118,082	29,480	9,866
total shareholders funds	938,290	713,229	735,873	546,530	395,860	301,397	225,939	118,082	29,480	9,866

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
Operating Activities
Operating Profit	254,407	-27,113	233,237	185,700	114,695	92,006	245,589	219,754	135,125	13,032	0
Depreciation	54,697	25,636	25,982	26,442	27,056	26,415	9,779	8,140	8,140	0	0
Amortisation	1,581	1,581	1,581	1,581	1,581	0	15,000	15,000	15,000	0	0
Tax	-52,792	0	-44,414	-35,342	-22,158	-17,700	-49,864	-43,401	-26,254	-3,481	0
Stock	9,707	-7,508	-40,731	63,018	-2,475	6,468	-11,698	13,311	27,114	28,281	0
Debtors	19,413	40,544	-8,162	51,845	-22,897	-15,177	-5,180	29,059	91,327	145,817	0
Creditors	148,124	1,563	-154,554	173,065	-31,942	-480	-31,928	40,477	183,879	206,941	0
Accruals and Deferred Income	-105,328	-142,437	214,394	-142,929	-83,485	-66,586	-94,560	412,753	31,777	12,046	0
Deferred Taxes & Provisions	58,653	-2,321	-2,387	-1,270	267	-2,843	392	-2,228	11,214	3,438	0
Cash flow from operations	330,222	-176,127	322,732	92,384	31,386	39,521	111,286	608,125	240,440	57,878	0
Investing Activities
capital expenditure	-270,509	0	0	0	-15,205	-6,000	-8,739	0	-64,212	-467,189	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-270,509	0	0	0	-15,205	-6,000	-8,739	0	-64,212	-467,189	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	-490,000	9,563	480,437	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	0	0	0	0	0	0	0	0	0	100	0
interest	23,446	4,469	520	312	1,926	1,152	132	249	306	215	0
cash flow from financing	23,446	4,469	520	312	1,926	1,152	132	-489,751	9,869	480,752	0
cash and cash equivalents
cash	83,159	-171,658	323,252	92,696	18,107	34,673	14,679	30,374	96,534	71,441	0
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	83,159	-171,658	323,252	92,696	18,107	34,673	14,679	30,374	96,534	71,441	0

P&L

March 2023

turnover

+9%

operating profit

254.4k

gross margin

35.9%

+0.85%

turnover

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

Balance Sheet

March 2023

net assets

938.3k

+0.32%

total assets

1.6m

+0.26%

cash

593.3k

+0.16%

net assets

Total assets minus all liabilities

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company number

08268355

Type

Private limited with Share Capital

industry

86900 - Other human health activities

incorporation date

October 2012

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

sycamore house roman road, sutton coldfield, B74 3AQ

last accounts submitted

March 2023

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 walsall road partnership limited.

walsall road partnership limited Company Information

walsall road partnership limited Estimated Valuation

walsall road partnership limited Estimated Valuation

walsall road partnership limited Estimated Valuation

Walsall Road Partnership Limited AI Business Plan

Walsall Road Partnership Limited Overview

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walsall road partnership limited Ownership

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WALSALL ROAD PARTNERSHIP LIMITED financials

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walsall road partnership limited Charges & Mortgages

walsall road partnership limited Companies House Filings - See Documents