opg partners limited

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opg partners limited Company Information

Share OPG PARTNERS LIMITED

Company Number

09479199

Shareholders

giles heseltine

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

£45.4k

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

£55.9k

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

£530.2k

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

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £115.7k, make it smaller than the average company (£436.5k)

£115.7k - Opg Partners Limited

£436.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (10.6%)

11% - Opg Partners Limited

10.6% - Industry AVG

production

Production

with a gross margin of 25.2%, this company has a higher cost of product (58%)

25.2% - Opg Partners Limited

58% - Industry AVG

profitability

Profitability

an operating margin of 16.1% make it more profitable than the average company (8.6%)

16.1% - Opg Partners Limited

8.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Opg Partners Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)

£49.1k - Opg Partners Limited

£49.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £115.7k, this is equally as efficient (£117.1k)

£115.7k - Opg Partners Limited

£117.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 203 days, this is later than average (63 days)

203 days - Opg Partners Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 18 days, this is quicker than average (24 days)

18 days - Opg Partners Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Opg Partners Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Opg Partners Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover115,710136,93793,62883,519101,840109,110133,549186,25438,436
Other Income Or Grants000000000
Cost Of Sales86,500101,19669,86362,01375,46879,01094,689128,69627,388
Gross Profit29,21035,74123,76521,50626,37230,10138,86057,55811,048
Admin Expenses10,627-71,2487,24516,83129,60332,54242,7436,745-49,779
Operating Profit18,583106,98916,5204,675-3,231-2,441-3,88350,81360,827
Interest Payable000000000
Interest Receivable000000065129
Pre-Tax Profit18,583106,98916,5204,675-3,231-2,441-3,88350,87860,956
Tax-4,646-20,328-3,139-888000-10,175-12,191
Profit After Tax13,93786,66113,3813,787-3,231-2,441-3,88340,70248,765
Dividends Paid000000000
Retained Profit13,93786,66113,3813,787-3,231-2,441-3,88340,70248,765
Employee Costs49,09945,91344,67441,36541,40549,87646,05748,04049,260
Number Of Employees111111111
EBITDA*18,583106,98916,5204,675-3,231-2,441-3,88350,81360,827

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets137,530121,46739,65432,21321,16520,5004,00000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets137,530121,46739,65432,21321,16520,5004,00000
Stock & work in progress000000000
Trade Debtors64,64783,60262,76953,49960,97564,70883,353100,83412,000
Group Debtors000000000
Misc Debtors000000000
Cash0000000051,687
misc current assets000000000
total current assets64,64783,60262,76953,49960,97564,70883,353100,83463,687
total assets202,177205,069102,42385,71282,14085,20887,353100,83463,687
Bank overdraft000000000
Bank loan000000000
Trade Creditors 4,49921,3285,3432,0132,2282,0651,76911,36713,922
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities4,49921,3285,3432,0132,2282,0651,76911,36713,922
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities4,49921,3285,3432,0132,2282,0651,76911,36713,922
net assets197,678183,74197,08083,69979,91283,14385,58489,46749,765
total shareholders funds197,678183,74197,08083,69979,91283,14385,58489,46749,765
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit18,583106,98916,5204,675-3,231-2,441-3,88350,81360,827
Depreciation000000000
Amortisation000000000
Tax-4,646-20,328-3,139-888000-10,175-12,191
Stock000000000
Debtors-18,95520,8339,270-7,476-3,733-18,645-17,48188,83412,000
Creditors-16,82915,9853,330-215163296-9,598-2,55513,922
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations16,06381,8137,44111,04866516,5004,000-50,75150,558
Investing Activities
capital expenditure-16,063-81,813-7,441-11,048-665-16,500-4,00000
Change in Investments000000000
cash flow from investments-16,063-81,813-7,441-11,048-665-16,500-4,00000
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue0000000-1,0001,000
interest000000065129
cash flow from financing0000000-9351,129
cash and cash equivalents
cash0000000-51,68751,687
overdraft000000000
change in cash0000000-51,68751,687

opg 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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Opg Partners Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

giles heseltine 100%

opg partners limited directors

Opg Partners Limited currently has 1 director, Mr Giles Heseltine serving since Mar 2015.

officercountryagestartendrole
Mr Giles HeseltineEngland55 years Mar 2015- Director

P&L

March 2024

turnover

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 2024

net 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

None

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

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