employment partners limited
employment partners limited Company Information
Company Number
09496680
Website
www.employmentpartners.co.ukRegistered Address
employment partners group house, romsey road, romsey, SO51 0AE
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Telephone
08002404625
Next Accounts Due
June 2025
Group Structure
View All
Directors
Stuart Griffiths-Jones9 Years
Shareholders
stuart griffiths-jones 100%
employment partners limited Estimated Valuation
Pomanda estimates the enterprise value of EMPLOYMENT PARTNERS LIMITED at £1m based on a Turnover of £5.6m and 0.19x industry multiple (adjusted for size and gross margin).
employment partners limited Estimated Valuation
Pomanda estimates the enterprise value of EMPLOYMENT PARTNERS LIMITED at £0 based on an EBITDA of £-43.4k and a 3.32x industry multiple (adjusted for size and gross margin).
employment partners limited Estimated Valuation
Pomanda estimates the enterprise value of EMPLOYMENT PARTNERS LIMITED at £193.4k based on Net Assets of £112.5k and 1.72x industry multiple (adjusted for liquidity).
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Employment Partners Limited Overview
Employment Partners Limited is a live company located in romsey, SO51 0AE with a Companies House number of 09496680. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in March 2015, it's largest shareholder is stuart griffiths-jones with a 100% stake. Employment Partners Limited is a young, mid sized company, Pomanda has estimated its turnover at £5.6m with high growth in recent years.
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Employment Partners Limited Health Check
Pomanda's financial health check has awarded Employment Partners Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £5.6m, make it in line with the average company (£6.8m)
- Employment Partners Limited
£6.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (5.1%)
- Employment Partners Limited
5.1% - Industry AVG
Production
with a gross margin of 25.2%, this company has a comparable cost of product (25.2%)
- Employment Partners Limited
25.2% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (4.4%)
- Employment Partners Limited
4.4% - Industry AVG
Employees
with 6 employees, this is below the industry average (35)
6 - Employment Partners Limited
35 - Industry AVG
Pay Structure
on an average salary of £51k, the company has an equivalent pay structure (£51k)
- Employment Partners Limited
£51k - Industry AVG
Efficiency
resulting in sales per employee of £936.6k, this is more efficient (£169.5k)
- Employment Partners Limited
£169.5k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (45 days)
- Employment Partners Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 35 days, this is slower than average (8 days)
- Employment Partners Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Employment Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)
0 weeks - Employment Partners Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.6%, this is a higher level of debt than the average (66.6%)
87.6% - Employment Partners Limited
66.6% - Industry AVG
EMPLOYMENT PARTNERS LIMITED financials
Employment Partners Limited's latest turnover from September 2023 is estimated at £5.6 million and the company has net assets of £112.5 thousand. According to their latest financial statements, Employment Partners Limited has 6 employees and maintains cash reserves of £8.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 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 | 6 | 5 | 7 | 7 | 7 | 6 | 6 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 25,024 | 31,944 | 39,907 | 12,948 | 13,901 | 15,504 | 2,764 | 3,401 |
| Intangible Assets | 0 | 0 | 511 | 4,155 | 6,626 | 7,939 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 80,000 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 25,024 | 31,944 | 40,418 | 97,103 | 20,527 | 23,443 | 2,764 | 3,401 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 507,128 | 983,944 | 1,045,829 | 514,676 | 906,540 | 1,383,528 | 467,198 | 40,187 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 370,435 | 215,541 | 94,587 | 229,082 | 28,970 | 10,196 | 19,394 | 0 |
| Cash | 8,314 | 141,941 | 158,588 | 104,720 | 0 | 46,107 | 19,881 | 121 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 885,877 | 1,341,426 | 1,299,004 | 848,478 | 935,510 | 1,439,831 | 506,473 | 40,308 |
| total assets | 910,901 | 1,373,370 | 1,339,422 | 945,581 | 956,037 | 1,463,274 | 509,237 | 43,709 |
| Bank overdraft | 0 | 0 | 0 | 0 | 38,655 | 0 | 0 | 0 |
| Bank loan | 12,224 | 10,371 | 9,167 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 412,866 | 625,455 | 379,646 | 82,972 | 10,781 | 147,201 | 29,215 | 21,589 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 371,555 | 549,726 | 770,141 | 761,690 | 822,460 | 1,252,553 | 446,110 | 0 |
| total current liabilities | 796,645 | 1,185,552 | 1,158,954 | 844,662 | 871,896 | 1,399,754 | 475,325 | 21,589 |
| loans | 0 | 20,197 | 40,833 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 1,733 | 2,850 | 4,129 | 1,557 | 824 | 962 | 553 | 0 |
| total long term liabilities | 1,733 | 23,047 | 44,962 | 1,557 | 824 | 962 | 553 | 0 |
| total liabilities | 798,378 | 1,208,599 | 1,203,916 | 846,219 | 872,720 | 1,400,716 | 475,878 | 21,589 |
| net assets | 112,523 | 164,771 | 135,506 | 99,362 | 83,317 | 62,558 | 33,359 | 22,120 |
| total shareholders funds | 112,523 | 164,771 | 135,506 | 99,362 | 83,317 | 62,558 | 33,359 | 22,120 |
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 10,228 | 11,873 | 10,644 | 4,276 | 3,946 | 2,088 | 606 | |
| Amortisation | 0 | 511 | 3,644 | 3,621 | 3,557 | 489 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -321,922 | 59,069 | 316,658 | -111,752 | -458,214 | 907,132 | 446,405 | 40,187 |
| Creditors | -212,589 | 245,809 | 296,674 | 72,191 | -136,420 | 117,986 | 7,626 | 21,589 |
| Accruals and Deferred Income | -178,171 | -220,415 | 8,451 | -60,770 | -430,093 | 806,443 | 446,110 | 0 |
| Deferred Taxes & Provisions | -1,117 | -1,279 | 2,572 | 733 | -138 | 409 | 553 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 1,853 | 1,204 | 9,167 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -20,197 | -20,636 | 40,833 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -133,627 | -16,647 | 53,868 | 104,720 | -46,107 | 26,226 | 19,760 | 121 |
| overdraft | 0 | 0 | 0 | -38,655 | 38,655 | 0 | 0 | 0 |
| change in cash | -133,627 | -16,647 | 53,868 | 143,375 | -84,762 | 26,226 | 19,760 | 121 |
employment partners limited Credit Report and Business Information
Employment Partners Limited Competitor Analysis
Perform a competitor analysis for employment partners limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in SO51 area or any other competitors across 12 key performance metrics.
employment partners limited Ownership
EMPLOYMENT PARTNERS LIMITED group structure
Employment Partners Limited has no subsidiary companies.
Ultimate parent company
EMPLOYMENT PARTNERS LIMITED
09496680
employment partners limited directors
Employment Partners Limited currently has 1 director, Mr Stuart Griffiths-Jones serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stuart Griffiths-Jones | 53 years | Mar 2015 | - | Director |
P&L
September 2023turnover
5.6m
-27%
operating profit
-53.7k
0%
gross margin
25.2%
-3.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
112.5k
-0.32%
total assets
910.9k
-0.34%
cash
8.3k
-0.94%
net assets
Total assets minus all liabilities
employment partners limited company details
company number
09496680
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
employment partners group house, romsey road, romsey, SO51 0AE
Bank
-
Legal Advisor
-
employment 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 found 4 charges/mortgages relating to employment partners limited. Currently there are 3 open charges and 1 have been satisfied in the past.
employment partners limited Companies House Filings - See Documents
| date | description | view/download |
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