sks & partners limited

sks & partners limited Company Information

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Company Number

09471621

Industry

Management consultancy activities (other than financial management)

 

Shareholders

holding jean kooyman bv

martyn francis noble

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Group Structure

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Contact

Registered Address

4 grovelands boundary way, hemel hempstead, hertfordshire, HP2 7TE

Website

-

sks & partners limited Estimated Valuation

£150.9k

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

£0

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

£44.3k

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).

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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.

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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

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £258.5k, make it in line with the average company (£234k)

£258.5k - Sks & Partners Limited

£234k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (11.1%)

15% - Sks & Partners Limited

11.1% - Industry AVG

production

Production

with a gross margin of 58%, this company has a comparable cost of product (58%)

58% - Sks & Partners Limited

58% - Industry AVG

profitability

Profitability

an operating margin of -3.3% make it less profitable than the average company (8.7%)

-3.3% - Sks & Partners Limited

8.7% - Industry AVG

employees

Employees

with 4 employees, this is above the industry average (3)

4 - Sks & Partners Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £46k, the company has an equivalent pay structure (£46k)

£46k - Sks & Partners Limited

£46k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £64.6k, this is less efficient (£110.7k)

£64.6k - Sks & Partners Limited

£110.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Sks & Partners Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (24 days)

1 days - Sks & Partners Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sks & Partners Limited

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Turnover258,485253,584176,603171,914215,613316,409367,430153,753187,275
Other Income Or Grants000000000
Cost Of Sales108,607113,44878,70775,89689,262123,666143,42551,82263,863
Gross Profit149,878140,13697,89696,018126,351192,743224,006101,931123,413
Admin Expenses158,319152,25486,52397,215108,680167,068215,973169,749122,950
Operating Profit-8,441-12,11811,373-1,19717,67125,6758,033-67,818463
Interest Payable000000000
Interest Receivable724779332556337291110199
Pre-Tax Profit-7,717-11,33911,705-1,14217,73526,0478,123-67,708663
Tax00-2,2240-3,370-4,949-1,5430-132
Profit After Tax-7,717-11,3399,481-1,14214,36521,0986,580-67,708530
Dividends Paid000000000
Retained Profit-7,717-11,3399,481-1,14214,36521,0986,580-67,708530
Employee Costs184,167165,466160,298153,801176,839236,496185,679179,143154,440
Number Of Employees444455443
EBITDA*-8,441-12,11811,398-1,07917,73025,7098,033-67,818463

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Tangible Assets0002584143000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets0002584143000
Stock & work in progress000000000
Trade Debtors0014,18513,22114,62342,09371,5726,68316,514
Group Debtors15,90045,14735,14715,90016,0810000
Misc Debtors111,001116,001119,240120,843134,907121,93016,05416,30429,269
Cash24,6172,97333,67654,82455,46171,24527,8788,48479,639
misc current assets000000000
total current assets151,518164,121202,248204,788221,072235,268115,50431,471125,422
total assets151,518164,121202,248204,813221,156235,411115,50431,471125,422
Bank overdraft000000000
Bank loan000000000
Trade Creditors 3141,21425,98227,78343,00748,22154,2899,60038,829
Group/Directors Accounts134,808134,808136,828145,661147,050175,45570,57934,8810
other short term finances000000000
hp & lease commitments000000000
other current liabilities05,0005,0006,4125,000101,91634,263
total current liabilities135,122141,022167,810179,856195,057223,677124,86846,39773,092
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities135,122141,022167,810179,856195,057223,677124,86846,39773,092
net assets16,39623,09934,43824,95726,09911,734-9,364-14,92652,330
total shareholders funds16,39623,09934,43824,95726,09911,734-9,364-14,92652,330
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Operating Activities
Operating Profit-8,441-12,11811,373-1,19717,67125,6758,033-67,818463
Depreciation00251185934000
Amortisation000000000
Tax00-2,2240-3,370-4,949-1,5430-132
Stock000000000
Debtors-34,247-7,42418,608-15,6471,58876,39764,639-22,79645,783
Creditors-900-24,768-1,801-15,224-5,214-6,06844,689-29,22938,829
Accruals and Deferred Income-5,0000-1,4121,4124,9991-1,916-32,34734,263
Deferred Taxes & Provisions000000000
Cash flow from operations19,906-29,462-12,64775612,557-61,704-15,376-106,59827,640
Investing Activities
capital expenditure000-590-177000
Change in Investments000000000
cash flow from investments000-590-177000
Financing Activities
Bank loans000000000
Group/Directors Accounts0-2,020-8,833-1,389-28,405104,87635,69834,8810
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue1,01400000-1,01845251,800
interest724779332556337291110199
cash flow from financing1,738-1,241-8,501-1,334-28,342105,24834,77135,44351,999
cash and cash equivalents
cash21,644-30,703-21,148-637-15,78443,36719,394-71,15579,639
overdraft000000000
change in cash21,644-30,703-21,148-637-15,78443,36719,394-71,15579,639

sks & 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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Sks & Partners Limited Competitor Analysis

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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 Shareholders

holding jean kooyman bv 23.49%
martyn francis noble 23.49%
djy international limited 23.49%
e-commerce business consultancy bvba 23.29%
caroline thisse 6.04%
sks & partners limited 0.2%

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).

officercountryagestartendrole
Mr Jean KooymanUnited Kingdom70 years Mar 2015- Director
Mr David SpottiswoodUnited Kingdom61 years Mar 2015- Director
Mr Martyn NobleUnited Kingdom60 years Jun 2017- Director
Mr Ashley DexterUnited Kingdom55 years Jun 2017- Director

P&L

April 2024

turnover

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 2024

net 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

None

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.

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sks & partners limited Companies House Filings - See Documents

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