northamptonshire business crime partnership limited
northamptonshire business crime partnership limited Company Information
Company Number
09862423
Website
www.retailcrime.orgRegistered Address
northamptonshire police, campbell square, northampton, NN1 3EL
Industry
Other information service activities n.e.c.
Activities of other membership organisations n.e.c.
Telephone
441604629181
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
-0%
northamptonshire business crime partnership limited Estimated Valuation
Pomanda estimates the enterprise value of NORTHAMPTONSHIRE BUSINESS CRIME PARTNERSHIP LIMITED at £136.9k based on a Turnover of £149.1k and 0.92x industry multiple (adjusted for size and gross margin).
northamptonshire business crime partnership limited Estimated Valuation
Pomanda estimates the enterprise value of NORTHAMPTONSHIRE BUSINESS CRIME PARTNERSHIP LIMITED at £63k based on an EBITDA of £12.9k and a 4.87x industry multiple (adjusted for size and gross margin).
northamptonshire business crime partnership limited Estimated Valuation
Pomanda estimates the enterprise value of NORTHAMPTONSHIRE BUSINESS CRIME PARTNERSHIP LIMITED at £140.5k based on Net Assets of £50k and 2.81x industry multiple (adjusted for liquidity).
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Northamptonshire Business Crime Partnership Limited Overview
Northamptonshire Business Crime Partnership Limited is a live company located in northampton, NN1 3EL with a Companies House number of 09862423. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in November 2015, it's largest shareholder is unknown. Northamptonshire Business Crime Partnership Limited is a young, micro sized company, Pomanda has estimated its turnover at £149.1k with healthy growth in recent years.
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Northamptonshire Business Crime Partnership Limited Health Check
Pomanda's financial health check has awarded Northamptonshire Business Crime Partnership Limited a 3 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
4 Regular
5 Weak
Size
annual sales of £149.1k, make it smaller than the average company (£619.1k)
- Northamptonshire Business Crime Partnership Limited
£619.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (6.4%)
- Northamptonshire Business Crime Partnership Limited
6.4% - Industry AVG
Production
with a gross margin of 59.6%, this company has a comparable cost of product (59.6%)
- Northamptonshire Business Crime Partnership Limited
59.6% - Industry AVG
Profitability
an operating margin of 8.2% make it more profitable than the average company (3.8%)
- Northamptonshire Business Crime Partnership Limited
3.8% - Industry AVG
Employees
with 5 employees, this is below the industry average (13)
5 - Northamptonshire Business Crime Partnership Limited
13 - Industry AVG
Pay Structure
on an average salary of £28k, the company has an equivalent pay structure (£28k)
- Northamptonshire Business Crime Partnership Limited
£28k - Industry AVG
Efficiency
resulting in sales per employee of £29.8k, this is less efficient (£57.1k)
- Northamptonshire Business Crime Partnership Limited
£57.1k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (23 days)
- Northamptonshire Business Crime Partnership Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (30 days)
- Northamptonshire Business Crime Partnership Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Northamptonshire Business Crime Partnership Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 137 weeks, this is average cash available to meet short term requirements (168 weeks)
137 weeks - Northamptonshire Business Crime Partnership Limited
168 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.1%, this is a higher level of debt than the average (20%)
37.1% - Northamptonshire Business Crime Partnership Limited
20% - Industry AVG
NORTHAMPTONSHIRE BUSINESS CRIME PARTNERSHIP LIMITED financials
Northamptonshire Business Crime Partnership Limited's latest turnover from November 2023 is estimated at £149.1 thousand and the company has net assets of £50 thousand. According to their latest financial statements, Northamptonshire Business Crime Partnership Limited has 5 employees and maintains cash reserves of £77.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 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 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,143 | 1,108 | 367 | 734 | 107 | 213 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,143 | 1,108 | 367 | 734 | 107 | 213 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 140 | 14,558 | 21,570 | 6,050 | 40,550 | 20,378 | 25,057 | 12,754 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 498 | 498 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 77,763 | 76,323 | 65,104 | 49,430 | 41,443 | 47,158 | 30,699 | 13,735 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 78,401 | 91,379 | 86,674 | 55,480 | 81,993 | 67,536 | 55,756 | 26,489 |
| total assets | 79,544 | 92,487 | 87,041 | 56,214 | 82,100 | 67,749 | 55,756 | 26,489 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 639 | 30 | 44 | 4,370 | 379 | 0 | 0 | 0 |
| 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 | 28,864 | 54,473 | 53,793 | 25,033 | 72,353 | 53,429 | 43,156 | 21,099 |
| total current liabilities | 29,503 | 54,503 | 53,837 | 29,403 | 72,732 | 53,429 | 43,156 | 21,099 |
| loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 29,503 | 54,503 | 53,837 | 29,403 | 72,732 | 53,429 | 43,156 | 21,099 |
| net assets | 50,041 | 37,984 | 33,204 | 26,811 | 9,368 | 14,320 | 12,600 | 5,390 |
| total shareholders funds | 50,041 | 37,984 | 33,204 | 26,811 | 9,368 | 14,320 | 12,600 | 5,390 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 705 | 921 | 367 | 473 | 106 | 106 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -14,418 | -6,514 | 15,520 | -34,500 | 20,172 | -4,679 | 12,303 | 12,754 |
| Creditors | 609 | -14 | -4,326 | 3,991 | 379 | 0 | 0 | 0 |
| Accruals and Deferred Income | -25,609 | 680 | 28,760 | -47,320 | 18,924 | 10,273 | 22,057 | 21,099 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 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 | 1,440 | 11,219 | 15,674 | 7,987 | -5,715 | 16,459 | 16,964 | 13,735 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 1,440 | 11,219 | 15,674 | 7,987 | -5,715 | 16,459 | 16,964 | 13,735 |
northamptonshire business crime partnership limited Credit Report and Business Information
Northamptonshire Business Crime Partnership Limited Competitor Analysis
Perform a competitor analysis for northamptonshire business crime partnership limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in NN1 area or any other competitors across 12 key performance metrics.
northamptonshire business crime partnership limited Ownership
NORTHAMPTONSHIRE BUSINESS CRIME PARTNERSHIP LIMITED group structure
Northamptonshire Business Crime Partnership Limited has no subsidiary companies.
Ultimate parent company
NORTHAMPTONSHIRE BUSINESS CRIME PARTNERSHIP LIMITED
09862423
northamptonshire business crime partnership limited directors
Northamptonshire Business Crime Partnership Limited currently has 7 directors. The longest serving directors include Mr Andrew Cruden (Nov 2015) and Mr Michael Brennan (Nov 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Cruden | England | 56 years | Nov 2015 | - | Director |
| Mr Michael Brennan | United Kingdom | 57 years | Nov 2015 | - | Director |
| Mr Paul Whitworth | United Kingdom | 43 years | Nov 2016 | - | Director |
| Mr Brent Payne | United Kingdom | 47 years | Mar 2017 | - | Director |
| Mr Daniel Pickard | United Kingdom | 58 years | Jan 2018 | - | Director |
| Mr Paul Fell | United Kingdom | 60 years | Jul 2018 | - | Director |
| Mr Brian Adair | United Kingdom | 54 years | Dec 2022 | - | Director |
P&L
November 2023turnover
149.1k
-24%
operating profit
12.2k
0%
gross margin
59.6%
-1.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
50k
+0.32%
total assets
79.5k
-0.14%
cash
77.8k
+0.02%
net assets
Total assets minus all liabilities
northamptonshire business crime partnership limited company details
company number
09862423
Type
Private Ltd By Guarantee w/o Share Cap
industry
63990 - Other information service activities n.e.c.
94990 - Activities of other membership organisations n.e.c.
incorporation date
November 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
northamptonshire police, campbell square, northampton, NN1 3EL
Bank
-
Legal Advisor
-
northamptonshire business crime partnership 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 northamptonshire business crime partnership limited.
northamptonshire business crime partnership limited Companies House Filings - See Documents
| date | description | view/download |
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