simpson & partners lettings limited
simpson & partners lettings limited Company Information
Company Number
08538847
Next Accounts
Sep 2025
Shareholders
simpson & partners holdings ltd
Group Structure
View All
Industry
Real estate agencies
Registered Address
43-45 high street, thrapston, northamptonshire, NN14 4JJ
Website
www.simpsonandpartners.co.uksimpson & partners lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SIMPSON & PARTNERS LETTINGS LIMITED at £787.2k based on a Turnover of £387.9k and 2.03x industry multiple (adjusted for size and gross margin).
simpson & partners lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SIMPSON & PARTNERS LETTINGS LIMITED at £0 based on an EBITDA of £-10k and a 6.47x industry multiple (adjusted for size and gross margin).
simpson & partners lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SIMPSON & PARTNERS LETTINGS LIMITED at £0 based on Net Assets of £-157.1k and 2.02x industry multiple (adjusted for liquidity).
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Simpson & Partners Lettings Limited Overview
Simpson & Partners Lettings Limited is a live company located in northamptonshire, NN14 4JJ with a Companies House number of 08538847. It operates in the real estate agencies sector, SIC Code 68310. Founded in May 2013, it's largest shareholder is simpson & partners holdings ltd with a 100% stake. Simpson & Partners Lettings Limited is a established, micro sized company, Pomanda has estimated its turnover at £387.9k with healthy growth in recent years.
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Simpson & Partners Lettings Limited Health Check
Pomanda's financial health check has awarded Simpson & Partners Lettings Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
7 Weak
Size
annual sales of £387.9k, make it smaller than the average company (£893k)
- Simpson & Partners Lettings Limited
£893k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (5.2%)
- Simpson & Partners Lettings Limited
5.2% - Industry AVG
Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
- Simpson & Partners Lettings Limited
85.8% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (6.6%)
- Simpson & Partners Lettings Limited
6.6% - Industry AVG
Employees
with 9 employees, this is below the industry average (17)
9 - Simpson & Partners Lettings Limited
17 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Simpson & Partners Lettings Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £43.1k, this is less efficient (£86.4k)
- Simpson & Partners Lettings Limited
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (34 days)
- Simpson & Partners Lettings Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is quicker than average (43 days)
- Simpson & Partners Lettings Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Simpson & Partners Lettings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is less cash available to meet short term requirements (39 weeks)
17 weeks - Simpson & Partners Lettings Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 137.4%, this is a higher level of debt than the average (50.6%)
137.4% - Simpson & Partners Lettings Limited
50.6% - Industry AVG
SIMPSON & PARTNERS LETTINGS LIMITED financials
Simpson & Partners Lettings Limited's latest turnover from December 2023 is estimated at £387.9 thousand and the company has net assets of -£157.1 thousand. According to their latest financial statements, Simpson & Partners Lettings Limited has 9 employees and maintains cash reserves of £185.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Nov 2014 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9 | 9 | 9 | 9 | 9 | 10 | 13 | 13 | 11 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Nov 2014 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,523 | 8,125 | 11,649 | 756 | 820 | 1,092 | 1,272 | 457 | 679 | ||
| Intangible Assets | 68,555 | 143,343 | 218,131 | 292,919 | 367,707 | 442,495 | 517,283 | ||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 4,523 | 8,125 | 80,204 | 144,099 | 218,951 | 294,011 | 368,979 | 442,952 | 517,962 | ||
| Stock & work in progress | |||||||||||
| Trade Debtors | 4,738 | 3,838 | 3,573 | 2,802 | 4,852 | 4,404 | 4,658 | 44 | 2,223 | ||
| Group Debtors | 220,549 | 229,175 | 333,704 | 359,675 | 443,799 | 425,750 | 385,144 | 331,239 | 171,468 | ||
| Misc Debtors | 4,655 | 4,848 | 950 | 6,160 | 1,667 | 1,383 | 1,369 | 8,046 | 19,024 | ||
| Cash | 185,166 | 325,199 | 349,044 | 267,235 | 134,923 | 128,029 | 161,021 | 169,383 | 180,931 | ||
| misc current assets | |||||||||||
| total current assets | 415,108 | 563,060 | 687,271 | 635,872 | 585,241 | 559,566 | 552,192 | 508,712 | 373,646 | ||
| total assets | 419,631 | 571,185 | 767,475 | 779,971 | 804,192 | 853,577 | 921,171 | 951,664 | 891,608 | ||
| Bank overdraft | 9,998 | 9,998 | 10,000 | ||||||||
| Bank loan | |||||||||||
| Trade Creditors | 4,471 | 9,136 | 1,999 | 1,228 | 2,442 | 1,541 | 1,785 | 3,316 | 19,259 | ||
| Group/Directors Accounts | 448,043 | 562,707 | 691,391 | 694,667 | 708,305 | 728,230 | 773,075 | 779,887 | 790,316 | ||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 97,503 | 114,612 | 115,635 | 120,279 | 111,343 | 109,094 | 116,035 | 130,131 | 63,695 | ||
| total current liabilities | 560,015 | 696,453 | 819,025 | 816,174 | 822,090 | 838,865 | 890,895 | 913,334 | 873,270 | ||
| loans | 16,667 | 27,500 | 36,667 | ||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | 16,667 | 27,500 | 36,667 | ||||||||
| total liabilities | 576,682 | 723,953 | 855,692 | 816,174 | 822,090 | 838,865 | 890,895 | 913,334 | 873,270 | ||
| net assets | -157,051 | -152,768 | -88,217 | -36,203 | -17,898 | 14,712 | 30,276 | 38,330 | 18,338 | ||
| total shareholders funds | -157,051 | -152,768 | -88,217 | -36,203 | -17,898 | 14,712 | 30,276 | 38,330 | 18,338 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Nov 2014 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 4,083 | 3,959 | 4,157 | 451 | 422 | 570 | 350 | 222 | 210 | ||
| Amortisation | 68,555 | 74,788 | 74,788 | 74,788 | 74,788 | 74,788 | 74,788 | 81,020 | |||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -7,919 | -100,366 | -30,410 | -81,681 | 18,781 | 40,366 | 51,842 | 146,614 | 192,715 | ||
| Creditors | -4,665 | 7,137 | 771 | -1,214 | 901 | -244 | -1,531 | -15,943 | 19,259 | ||
| Accruals and Deferred Income | -17,109 | -1,023 | -4,644 | 8,936 | 2,249 | -6,941 | -14,096 | 66,436 | 63,695 | ||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | -114,664 | -128,684 | -3,276 | -13,638 | -19,925 | -44,845 | -6,812 | -10,429 | 790,316 | ||
| Other Short Term Loans | |||||||||||
| Long term loans | -10,833 | -9,167 | 36,667 | ||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -140,033 | -23,845 | 81,809 | 132,312 | 6,894 | -32,992 | -8,362 | -11,548 | 180,931 | ||
| overdraft | -2 | 10,000 | |||||||||
| change in cash | -140,033 | -23,843 | 71,809 | 132,312 | 6,894 | -32,992 | -8,362 | -11,548 | 180,931 |
simpson & partners lettings limited Credit Report and Business Information
Simpson & Partners Lettings Limited Competitor Analysis
Perform a competitor analysis for simpson & partners lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NN14 area or any other competitors across 12 key performance metrics.
simpson & partners lettings limited Ownership
SIMPSON & PARTNERS LETTINGS LIMITED group structure
Simpson & Partners Lettings Limited has no subsidiary companies.
Ultimate parent company
1 parent
SIMPSON & PARTNERS LETTINGS LIMITED
08538847
simpson & partners lettings limited directors
Simpson & Partners Lettings Limited currently has 3 directors. The longest serving directors include Mr John Barrett (May 2013) and Mr Andrew Simpson (May 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Barrett | United Kingdom | 62 years | May 2013 | - | Director |
| Mr Andrew Simpson | England | 57 years | May 2013 | - | Director |
| Mr Terry Feely | England | 78 years | Jan 2017 | - | Director |
P&L
December 2023turnover
387.9k
-2%
operating profit
-14.1k
0%
gross margin
85.9%
-3.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-157.1k
+0.03%
total assets
419.6k
-0.27%
cash
185.2k
-0.43%
net assets
Total assets minus all liabilities
simpson & partners lettings limited company details
company number
08538847
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
May 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
simpson & partners lettings (northants) limited (December 2014)
accountant
-
auditor
-
address
43-45 high street, thrapston, northamptonshire, NN14 4JJ
Bank
-
Legal Advisor
-
simpson & partners lettings 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 simpson & partners lettings limited.
simpson & partners lettings 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.
Click to start generating capital raising & share issue transactions for SIMPSON & PARTNERS LETTINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
simpson & partners lettings limited Companies House Filings - See Documents
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