sks & partners limited Company Information
Company Number
09471621
Next Accounts
Jan 2026
Industry
Management consultancy activities (other than financial management)
Shareholders
holding jean kooyman bv
martyn francis noble
View AllGroup Structure
View All
Contact
Registered Address
4 grovelands boundary way, hemel hempstead, hertfordshire, HP2 7TE
Website
-sks & partners limited Estimated Valuation
Pomanda estimates the enterprise value of SKS & PARTNERS LIMITED at £150.9k based on a Turnover of £258.5k and 0.58x industry multiple (adjusted for size and gross margin).
sks & partners limited Estimated Valuation
Pomanda estimates the enterprise value of SKS & PARTNERS LIMITED at £0 based on an EBITDA of £-8.4k and a 4.59x industry multiple (adjusted for size and gross margin).
sks & partners limited Estimated Valuation
Pomanda estimates the enterprise value of SKS & PARTNERS LIMITED at £44.3k based on Net Assets of £16.4k and 2.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sks & Partners Limited Overview
Sks & Partners Limited is a live company located in hertfordshire, HP2 7TE with a Companies House number of 09471621. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2015, it's largest shareholder is holding jean kooyman bv with a 23.5% stake. Sks & Partners Limited is a young, micro sized company, Pomanda has estimated its turnover at £258.5k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Sks & Partners Limited Health Check
Pomanda's financial health check has awarded Sks & Partners Limited a 1.5 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 £258.5k, make it in line with the average company (£234k)
- Sks & Partners Limited
£234k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (11.1%)
- Sks & Partners Limited
11.1% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
- Sks & Partners Limited
58% - Industry AVG
Profitability
an operating margin of -3.3% make it less profitable than the average company (8.7%)
- Sks & Partners Limited
8.7% - Industry AVG
Employees
with 4 employees, this is above the industry average (3)
4 - Sks & Partners Limited
3 - Industry AVG
Pay Structure
on an average salary of £46k, the company has an equivalent pay structure (£46k)
- Sks & Partners Limited
£46k - Industry AVG
Efficiency
resulting in sales per employee of £64.6k, this is less efficient (£110.7k)
- Sks & Partners Limited
£110.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sks & Partners Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (24 days)
- Sks & Partners Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sks & Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (25 weeks)
9 weeks - Sks & Partners Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.2%, this is a higher level of debt than the average (53.4%)
89.2% - Sks & Partners Limited
53.4% - Industry AVG
SKS & PARTNERS LIMITED financials
Sks & Partners Limited's latest turnover from April 2024 is estimated at £258.5 thousand and the company has net assets of £16.4 thousand. According to their latest financial statements, Sks & Partners Limited has 4 employees and maintains cash reserves of £24.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|---|
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 | 5 | 5 | 4 | 4 | 3 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 25 | 84 | 143 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 25 | 84 | 143 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 14,185 | 13,221 | 14,623 | 42,093 | 71,572 | 6,683 | 16,514 |
Group Debtors | 15,900 | 45,147 | 35,147 | 15,900 | 16,081 | 0 | 0 | 0 | 0 |
Misc Debtors | 111,001 | 116,001 | 119,240 | 120,843 | 134,907 | 121,930 | 16,054 | 16,304 | 29,269 |
Cash | 24,617 | 2,973 | 33,676 | 54,824 | 55,461 | 71,245 | 27,878 | 8,484 | 79,639 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 151,518 | 164,121 | 202,248 | 204,788 | 221,072 | 235,268 | 115,504 | 31,471 | 125,422 |
total assets | 151,518 | 164,121 | 202,248 | 204,813 | 221,156 | 235,411 | 115,504 | 31,471 | 125,422 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 314 | 1,214 | 25,982 | 27,783 | 43,007 | 48,221 | 54,289 | 9,600 | 38,829 |
Group/Directors Accounts | 134,808 | 134,808 | 136,828 | 145,661 | 147,050 | 175,455 | 70,579 | 34,881 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 5,000 | 5,000 | 6,412 | 5,000 | 1 | 0 | 1,916 | 34,263 |
total current liabilities | 135,122 | 141,022 | 167,810 | 179,856 | 195,057 | 223,677 | 124,868 | 46,397 | 73,092 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 135,122 | 141,022 | 167,810 | 179,856 | 195,057 | 223,677 | 124,868 | 46,397 | 73,092 |
net assets | 16,396 | 23,099 | 34,438 | 24,957 | 26,099 | 11,734 | -9,364 | -14,926 | 52,330 |
total shareholders funds | 16,396 | 23,099 | 34,438 | 24,957 | 26,099 | 11,734 | -9,364 | -14,926 | 52,330 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 25 | 118 | 59 | 34 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -34,247 | -7,424 | 18,608 | -15,647 | 1,588 | 76,397 | 64,639 | -22,796 | 45,783 |
Creditors | -900 | -24,768 | -1,801 | -15,224 | -5,214 | -6,068 | 44,689 | -29,229 | 38,829 |
Accruals and Deferred Income | -5,000 | 0 | -1,412 | 1,412 | 4,999 | 1 | -1,916 | -32,347 | 34,263 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | -2,020 | -8,833 | -1,389 | -28,405 | 104,876 | 35,698 | 34,881 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 21,644 | -30,703 | -21,148 | -637 | -15,784 | 43,367 | 19,394 | -71,155 | 79,639 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 21,644 | -30,703 | -21,148 | -637 | -15,784 | 43,367 | 19,394 | -71,155 | 79,639 |
sks & partners limited Credit Report and Business Information
Sks & Partners Limited Competitor Analysis
Perform a competitor analysis for sks & partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HP2 area or any other competitors across 12 key performance metrics.
sks & partners limited Ownership
SKS & PARTNERS LIMITED group structure
Sks & Partners Limited has no subsidiary companies.
Ultimate parent company
SKS & PARTNERS LIMITED
09471621
sks & partners limited directors
Sks & Partners Limited currently has 4 directors. The longest serving directors include Mr Jean Kooyman (Mar 2015) and Mr David Spottiswood (Mar 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jean Kooyman | United Kingdom | 70 years | Mar 2015 | - | Director |
Mr David Spottiswood | United Kingdom | 61 years | Mar 2015 | - | Director |
Mr Martyn Noble | United Kingdom | 60 years | Jun 2017 | - | Director |
Mr Ashley Dexter | United Kingdom | 55 years | Jun 2017 | - | Director |
P&L
April 2024turnover
258.5k
+2%
operating profit
-8.4k
0%
gross margin
58%
+4.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
16.4k
-0.29%
total assets
151.5k
-0.08%
cash
24.6k
+7.28%
net assets
Total assets minus all liabilities
sks & partners limited company details
company number
09471621
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
retail logistics experts limited (March 2015)
accountant
KINGS CHARTERED ACCOUNTANTS
auditor
-
address
4 grovelands boundary way, hemel hempstead, hertfordshire, HP2 7TE
Bank
-
Legal Advisor
-
sks & 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 sks & partners limited.
sks & partners 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 SKS & PARTNERS LIMITED. This can take several minutes, an email will notify you when this has completed.
sks & partners limited Companies House Filings - See Documents
date | description | view/download |
---|