progressive partners limited
progressive partners limited Company Information
Company Number
10100013
Registered Address
pear tree cottage bottom green, upper broughton, melton mowbray, LE14 3BA
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
John Roddy8 Years
Shareholders
john roddy 25%
jill roddy 25%
View Allprogressive partners limited Estimated Valuation
Pomanda estimates the enterprise value of PROGRESSIVE PARTNERS LIMITED at £28.7k based on a Turnover of £45.8k and 0.63x industry multiple (adjusted for size and gross margin).
progressive partners limited Estimated Valuation
Pomanda estimates the enterprise value of PROGRESSIVE PARTNERS LIMITED at £0 based on an EBITDA of £-3.5k and a 4.47x industry multiple (adjusted for size and gross margin).
progressive partners limited Estimated Valuation
Pomanda estimates the enterprise value of PROGRESSIVE PARTNERS LIMITED at £43.7k based on Net Assets of £16.4k and 2.67x industry multiple (adjusted for liquidity).
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Progressive Partners Limited Overview
Progressive Partners Limited is a live company located in melton mowbray, LE14 3BA with a Companies House number of 10100013. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2016, it's largest shareholder is john roddy with a 25% stake. Progressive Partners Limited is a young, micro sized company, Pomanda has estimated its turnover at £45.8k with declining growth in recent years.
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Progressive Partners Limited Health Check
Pomanda's financial health check has awarded Progressive Partners Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £45.8k, make it smaller than the average company (£301k)
- Progressive Partners Limited
£301k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (6.3%)
- Progressive Partners Limited
6.3% - Industry AVG
Production
with a gross margin of 55.3%, this company has a comparable cost of product (55.3%)
- Progressive Partners Limited
55.3% - Industry AVG
Profitability
an operating margin of -9% make it less profitable than the average company (8.5%)
- Progressive Partners Limited
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Progressive Partners Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Progressive Partners Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £45.8k, this is less efficient (£109.5k)
- Progressive Partners Limited
£109.5k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is earlier than average (72 days)
- Progressive Partners Limited
72 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Progressive Partners Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Progressive Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 128 weeks, this is more cash available to meet short term requirements (24 weeks)
128 weeks - Progressive Partners Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.4%, this is a lower level of debt than the average (56.4%)
35.4% - Progressive Partners Limited
56.4% - Industry AVG
PROGRESSIVE PARTNERS LIMITED financials
Progressive Partners Limited's latest turnover from June 2023 is estimated at £45.8 thousand and the company has net assets of £16.4 thousand. According to their latest financial statements, Progressive Partners Limited has 1 employee and maintains cash reserves of £21.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 834 | 1,472 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 834 | 1,472 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,709 | 3,529 | 5,103 | 5,533 | 7,130 | 12,294 | 5,146 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 868 | 0 | 0 |
| Cash | 21,781 | 22,591 | 70,908 | 27,585 | 16,694 | 17,378 | 15,505 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 24,490 | 26,120 | 76,011 | 33,118 | 24,692 | 29,672 | 20,651 |
| total assets | 25,324 | 27,592 | 76,011 | 33,118 | 24,692 | 29,672 | 20,651 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 8,803 | 7,935 | 54,482 | 11,644 | 11,725 | 25,134 | 20,386 |
| total current liabilities | 8,803 | 7,935 | 54,482 | 11,644 | 11,725 | 25,134 | 20,386 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 158 | 280 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 158 | 280 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 8,961 | 8,215 | 54,482 | 11,644 | 11,725 | 25,134 | 20,386 |
| net assets | 16,363 | 19,377 | 21,529 | 21,474 | 12,967 | 4,538 | 265 |
| total shareholders funds | 16,363 | 19,377 | 21,529 | 21,474 | 12,967 | 4,538 | 265 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 638 | 461 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -820 | -1,574 | -430 | -2,465 | -4,296 | 7,148 | 5,146 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 868 | -46,547 | 42,838 | -81 | -13,409 | 4,748 | 20,386 |
| Deferred Taxes & Provisions | -122 | 280 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -810 | -48,317 | 43,323 | 10,891 | -684 | 1,873 | 15,505 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -810 | -48,317 | 43,323 | 10,891 | -684 | 1,873 | 15,505 |
progressive partners limited Credit Report and Business Information
Progressive Partners Limited Competitor Analysis
Perform a competitor analysis for progressive partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE14 area or any other competitors across 12 key performance metrics.
progressive partners limited Ownership
PROGRESSIVE PARTNERS LIMITED group structure
Progressive Partners Limited has no subsidiary companies.
Ultimate parent company
PROGRESSIVE PARTNERS LIMITED
10100013
progressive partners limited directors
Progressive Partners Limited currently has 1 director, Mr John Roddy serving since Apr 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Roddy | 69 years | Apr 2016 | - | Director |
P&L
June 2023turnover
45.8k
-2%
operating profit
-4.1k
0%
gross margin
55.3%
-0.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
16.4k
-0.16%
total assets
25.3k
-0.08%
cash
21.8k
-0.04%
net assets
Total assets minus all liabilities
progressive partners limited company details
company number
10100013
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2016
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
pear tree cottage bottom green, upper broughton, melton mowbray, LE14 3BA
Bank
-
Legal Advisor
-
progressive 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 progressive partners limited.
progressive partners limited Companies House Filings - See Documents
| date | description | view/download |
|---|
