
Company Number
09346966
Next Accounts
Sep 2025
Shareholders
gauhar nawab
meher nawab
View AllGroup Structure
View All
Industry
Hotels and similar accommodation
Registered Address
lynton house, 54, clapham common south side, london, SW4 9BX
Website
-Pomanda estimates the enterprise value of DUNHEVED PARTNERSHIP LTD at £265.6k based on a Turnover of £273k and 0.97x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DUNHEVED PARTNERSHIP LTD at £0 based on an EBITDA of £-4k and a 3.78x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DUNHEVED PARTNERSHIP LTD at £1.5m based on Net Assets of £679.6k and 2.17x industry multiple (adjusted for liquidity).
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Dunheved Partnership Ltd is a live company located in london, SW4 9BX with a Companies House number of 09346966. It operates in the hotels and similar accommodation sector, SIC Code 55100. Founded in December 2014, it's largest shareholder is gauhar nawab with a 60% stake. Dunheved Partnership Ltd is a established, micro sized company, Pomanda has estimated its turnover at £273k with declining growth in recent years.
Pomanda's financial health check has awarded Dunheved Partnership Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £273k, make it smaller than the average company (£5.5m)
- Dunheved Partnership Ltd
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -58%, show it is growing at a slower rate (12.3%)
- Dunheved Partnership Ltd
12.3% - Industry AVG
Production
with a gross margin of 64.2%, this company has a comparable cost of product (64.2%)
- Dunheved Partnership Ltd
64.2% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (8.3%)
- Dunheved Partnership Ltd
8.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (81)
4 - Dunheved Partnership Ltd
81 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
- Dunheved Partnership Ltd
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £68.2k, this is equally as efficient (£75.7k)
- Dunheved Partnership Ltd
£75.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Dunheved Partnership Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is quicker than average (45 days)
- Dunheved Partnership Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dunheved Partnership Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 33 weeks, this is more cash available to meet short term requirements (6 weeks)
33 weeks - Dunheved Partnership Ltd
6 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.8%, this is a lower level of debt than the average (76.6%)
14.8% - Dunheved Partnership Ltd
76.6% - Industry AVG
Dunheved Partnership Ltd's latest turnover from December 2023 is estimated at £273 thousand and the company has net assets of £679.6 thousand. According to their latest financial statements, Dunheved Partnership Ltd has 4 employees and maintains cash reserves of £76.3 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 | |
---|---|---|---|---|---|---|---|---|---|
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 | 4 | 4 | 4 | 4 | 4 | ||||
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 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 155,069 | 155,069 | 155,069 | 142,974 | 147,822 | 50,644 | 55,964 | ||
Intangible Assets | |||||||||
Investments & Other | |||||||||
Debtors (Due After 1 year) | |||||||||
Total Fixed Assets | 155,069 | 155,069 | 155,069 | 142,974 | 147,822 | 50,644 | 55,964 | ||
Stock & work in progress | |||||||||
Trade Debtors | 191,376 | 121,523 | 685,500 | 659,469 | 278,421 | ||||
Group Debtors | 565,862 | 565,862 | 565,862 | 342,693 | 373,770 | ||||
Misc Debtors | 19,545 | ||||||||
Cash | 76,326 | 76,326 | 76,326 | 97,637 | 75,546 | 69,417 | 11,074 | 101,393 | 100 |
misc current assets | |||||||||
total current assets | 642,188 | 642,188 | 642,188 | 631,706 | 590,384 | 754,917 | 670,543 | 379,814 | 100 |
total assets | 797,257 | 797,257 | 797,257 | 774,680 | 738,206 | 805,561 | 726,507 | 379,814 | 100 |
Bank overdraft | |||||||||
Bank loan | |||||||||
Trade Creditors | 10,362 | 10,362 | 10,362 | 25,463 | 10,654 | 251,056 | 175,993 | 142,562 | |
Group/Directors Accounts | 3,851 | 3,851 | 3,851 | 72,540 | 114,821 | ||||
other short term finances | |||||||||
hp & lease commitments | |||||||||
other current liabilities | 103,490 | 103,490 | 103,490 | 88,735 | 41,793 | ||||
total current liabilities | 117,703 | 117,703 | 117,703 | 186,738 | 167,268 | 251,056 | 175,993 | 142,562 | |
loans | |||||||||
hp & lease commitments | |||||||||
Accruals and Deferred Income | |||||||||
other liabilities | |||||||||
provisions | |||||||||
total long term liabilities | |||||||||
total liabilities | 117,703 | 117,703 | 117,703 | 186,738 | 167,268 | 251,056 | 175,993 | 142,562 | |
net assets | 679,554 | 679,554 | 679,554 | 587,942 | 570,938 | 554,505 | 550,514 | 237,252 | 100 |
total shareholders funds | 679,554 | 679,554 | 679,554 | 587,942 | 570,938 | 554,505 | 550,514 | 237,252 | 100 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 2,469 | 9,876 | 9,875 | 9,876 | |||||
Amortisation | |||||||||
Tax | |||||||||
Stock | |||||||||
Debtors | 31,793 | 19,231 | -170,662 | 26,031 | 381,048 | 278,421 | |||
Creditors | -15,101 | 14,809 | -240,402 | 75,063 | 33,431 | 142,562 | |||
Accruals and Deferred Income | 14,755 | 46,942 | 41,793 | ||||||
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 | -68,689 | -42,281 | 114,821 | ||||||
Other Short Term Loans | |||||||||
Long term loans | |||||||||
Hire Purchase and Lease Commitments | |||||||||
other long term liabilities | |||||||||
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | -21,311 | 22,091 | 6,129 | 58,343 | -90,319 | 101,293 | 100 | ||
overdraft | |||||||||
change in cash | -21,311 | 22,091 | 6,129 | 58,343 | -90,319 | 101,293 | 100 |
Perform a competitor analysis for dunheved partnership ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in SW4 area or any other competitors across 12 key performance metrics.
DUNHEVED PARTNERSHIP LTD group structure
Dunheved Partnership Ltd has no subsidiary companies.
Ultimate parent company
DUNHEVED PARTNERSHIP LTD
09346966
Dunheved Partnership Ltd currently has 2 directors. The longest serving directors include Mr Gauhar Nawab (Aug 2015) and Mr Meher Nawab (Jan 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gauhar Nawab | England | 84 years | Aug 2015 | - | Director |
Mr Meher Nawab | 55 years | Jan 2019 | - | Director |
P&L
December 2023turnover
273k
+18%
operating profit
-4k
0%
gross margin
64.3%
+4.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
679.6k
0%
total assets
797.3k
0%
cash
76.3k
0%
net assets
Total assets minus all liabilities
company number
09346966
Type
Private limited with Share Capital
industry
55100 - Hotels and similar accommodation
incorporation date
December 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
lynton house, 54, clapham common south side, london, SW4 9BX
Bank
-
Legal Advisor
-
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 dunheved partnership ltd.
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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