opg partners limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
carpenter court 1 maple road, bramhall, stockport, cheshire, SK7 2DH
Website
-opg partners limited Estimated Valuation
Pomanda estimates the enterprise value of OPG PARTNERS LIMITED at £45.4k based on a Turnover of £115.7k and 0.39x industry multiple (adjusted for size and gross margin).
opg partners limited Estimated Valuation
Pomanda estimates the enterprise value of OPG PARTNERS LIMITED at £55.9k based on an EBITDA of £18.6k and a 3.01x industry multiple (adjusted for size and gross margin).
opg partners limited Estimated Valuation
Pomanda estimates the enterprise value of OPG PARTNERS LIMITED at £530.2k based on Net Assets of £197.7k and 2.68x industry multiple (adjusted for liquidity).
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Opg Partners Limited Overview
Opg Partners Limited is a live company located in stockport, SK7 2DH with a Companies House number of 09479199. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2015, it's largest shareholder is giles heseltine with a 100% stake. Opg Partners Limited is a established, micro sized company, Pomanda has estimated its turnover at £115.7k with healthy growth in recent years.
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Opg Partners Limited Health Check
Pomanda's financial health check has awarded Opg Partners Limited 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 £115.7k, make it smaller than the average company (£436.5k)
- Opg Partners Limited
£436.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (10.6%)
- Opg Partners Limited
10.6% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (58%)
- Opg Partners Limited
58% - Industry AVG
Profitability
an operating margin of 16.1% make it more profitable than the average company (8.6%)
- Opg Partners Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Opg Partners Limited
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Opg Partners Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £115.7k, this is equally as efficient (£117.1k)
- Opg Partners Limited
£117.1k - Industry AVG
Debtor Days
it gets paid by customers after 203 days, this is later than average (63 days)
- Opg Partners Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (24 days)
- Opg Partners Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Opg Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Opg Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.2%, this is a lower level of debt than the average (52.4%)
2.2% - Opg Partners Limited
52.4% - Industry AVG
OPG PARTNERS LIMITED financials
Opg Partners Limited's latest turnover from March 2024 is estimated at £115.7 thousand and the company has net assets of £197.7 thousand. According to their latest financial statements, Opg Partners Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 137,530 | 121,467 | 39,654 | 32,213 | 21,165 | 20,500 | 4,000 | 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 | 137,530 | 121,467 | 39,654 | 32,213 | 21,165 | 20,500 | 4,000 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 64,647 | 83,602 | 62,769 | 53,499 | 60,975 | 64,708 | 83,353 | 100,834 | 12,000 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,687 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 64,647 | 83,602 | 62,769 | 53,499 | 60,975 | 64,708 | 83,353 | 100,834 | 63,687 |
total assets | 202,177 | 205,069 | 102,423 | 85,712 | 82,140 | 85,208 | 87,353 | 100,834 | 63,687 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 4,499 | 21,328 | 5,343 | 2,013 | 2,228 | 2,065 | 1,769 | 11,367 | 13,922 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 4,499 | 21,328 | 5,343 | 2,013 | 2,228 | 2,065 | 1,769 | 11,367 | 13,922 |
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 | 4,499 | 21,328 | 5,343 | 2,013 | 2,228 | 2,065 | 1,769 | 11,367 | 13,922 |
net assets | 197,678 | 183,741 | 97,080 | 83,699 | 79,912 | 83,143 | 85,584 | 89,467 | 49,765 |
total shareholders funds | 197,678 | 183,741 | 97,080 | 83,699 | 79,912 | 83,143 | 85,584 | 89,467 | 49,765 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | |||||||
Amortisation | 0 | 0 | |||||||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -18,955 | 20,833 | 9,270 | -7,476 | -3,733 | -18,645 | -17,481 | 88,834 | 12,000 |
Creditors | -16,829 | 15,985 | 3,330 | -215 | 163 | 296 | -9,598 | -2,555 | 13,922 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,687 | 51,687 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,687 | 51,687 |
opg partners limited Credit Report and Business Information
Opg Partners Limited Competitor Analysis
Perform a competitor analysis for opg partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SK7 area or any other competitors across 12 key performance metrics.
opg partners limited Ownership
OPG PARTNERS LIMITED group structure
Opg Partners Limited has no subsidiary companies.
Ultimate parent company
OPG PARTNERS LIMITED
09479199
opg partners limited directors
Opg Partners Limited currently has 1 director, Mr Giles Heseltine serving since Mar 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Giles Heseltine | England | 55 years | Mar 2015 | - | Director |
P&L
March 2024turnover
115.7k
-16%
operating profit
18.6k
0%
gross margin
25.3%
-3.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
197.7k
+0.08%
total assets
202.2k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
opg partners limited company details
company number
09479199
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
BSR BESPOKE
auditor
-
address
carpenter court 1 maple road, bramhall, stockport, cheshire, SK7 2DH
Bank
-
Legal Advisor
-
opg 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 opg partners limited.
opg 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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opg partners limited Companies House Filings - See Documents
date | description | view/download |
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