swallowtail partners ltd
swallowtail partners ltd Company Information
Company Number
10209914
Next Accounts
Mar 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
alexander clarkson
john clarkson
Group Structure
View All
Contact
Registered Address
45 chase court gardens, enfield, EN2 8DJ
Website
-swallowtail partners ltd Estimated Valuation
Pomanda estimates the enterprise value of SWALLOWTAIL PARTNERS LTD at £572.5k based on a Turnover of £234.4k and 2.44x industry multiple (adjusted for size and gross margin).
swallowtail partners ltd Estimated Valuation
Pomanda estimates the enterprise value of SWALLOWTAIL PARTNERS LTD at £0 based on an EBITDA of £-1.1k and a 4.83x industry multiple (adjusted for size and gross margin).
swallowtail partners ltd Estimated Valuation
Pomanda estimates the enterprise value of SWALLOWTAIL PARTNERS LTD at £25.7k based on Net Assets of £15.1k and 1.71x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Swallowtail Partners Ltd Overview
Swallowtail Partners Ltd is a live company located in enfield, EN2 8DJ with a Companies House number of 10209914. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2016, it's largest shareholder is alexander clarkson with a 50% stake. Swallowtail Partners Ltd is a young, micro sized company, Pomanda has estimated its turnover at £234.4k with declining growth in recent years.
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Swallowtail Partners Ltd Health Check
Pomanda's financial health check has awarded Swallowtail Partners Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £234.4k, make it smaller than the average company (£832.4k)
- Swallowtail Partners Ltd
£832.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (2.3%)
- Swallowtail Partners Ltd
2.3% - Industry AVG
Production
with a gross margin of 29.9%, this company has a higher cost of product (72.8%)
- Swallowtail Partners Ltd
72.8% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (26.3%)
- Swallowtail Partners Ltd
26.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Swallowtail Partners Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Swallowtail Partners Ltd
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £117.2k, this is less efficient (£177.1k)
- Swallowtail Partners Ltd
£177.1k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (33 days)
- Swallowtail Partners Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (36 days)
- Swallowtail Partners Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swallowtail Partners Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swallowtail Partners Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.9%, this is a higher level of debt than the average (67.5%)
91.9% - Swallowtail Partners Ltd
67.5% - Industry AVG
SWALLOWTAIL PARTNERS LTD financials
Swallowtail Partners Ltd's latest turnover from June 2023 is estimated at £234.5 thousand and the company has net assets of £15.1 thousand. According to their latest financial statements, Swallowtail Partners Ltd has 2 employees and maintains cash reserves of 0 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 108,609 | 109,764 | 110,920 | 112,075 | 113,231 | 238,430 | 125,310 |
| 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 | 108,609 | 109,764 | 110,920 | 112,075 | 113,231 | 238,430 | 125,310 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 77,438 | 227,962 | 226,090 | 222,411 | 215,857 | 84,031 | 170,131 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 77,438 | 227,962 | 226,090 | 222,411 | 215,857 | 84,031 | 170,131 |
| total assets | 186,047 | 337,726 | 337,010 | 334,486 | 329,088 | 322,461 | 295,441 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,900 | 2,432 | 2,835 | 2,667 | 2,549 | 1,905 | 300,598 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,900 | 2,432 | 2,835 | 2,667 | 2,549 | 1,905 | 300,598 |
| 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 | 169,096 | 319,096 | 319,096 | 319,096 | 319,096 | 319,096 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 169,096 | 319,096 | 319,096 | 319,096 | 319,096 | 319,096 | 0 |
| total liabilities | 170,996 | 321,528 | 321,931 | 321,763 | 321,645 | 321,001 | 300,598 |
| net assets | 15,051 | 16,198 | 15,079 | 12,723 | 7,443 | 1,460 | -5,157 |
| total shareholders funds | 15,051 | 16,198 | 15,079 | 12,723 | 7,443 | 1,460 | -5,157 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -150,524 | 1,872 | 3,679 | 6,554 | 131,826 | -86,100 | 170,131 |
| Creditors | -532 | -403 | 168 | 118 | 644 | -298,693 | 300,598 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| 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 | -150,000 | 0 | 0 | 0 | 0 | 319,096 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
swallowtail partners ltd Credit Report and Business Information
Swallowtail Partners Ltd Competitor Analysis
Perform a competitor analysis for swallowtail partners ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EN2 area or any other competitors across 12 key performance metrics.
swallowtail partners ltd Ownership
SWALLOWTAIL PARTNERS LTD group structure
Swallowtail Partners Ltd has no subsidiary companies.
Ultimate parent company
SWALLOWTAIL PARTNERS LTD
10209914
swallowtail partners ltd directors
Swallowtail Partners Ltd currently has 2 directors. The longest serving directors include Mr John Clarkson (Jun 2016) and Mr Alexander Clarkson (Jun 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Clarkson | Scotland | 53 years | Jun 2016 | - | Director |
| Mr Alexander Clarkson | Scotland | 46 years | Jun 2016 | - | Director |
P&L
June 2023turnover
234.4k
-61%
operating profit
-1.1k
0%
gross margin
30%
+2.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
15.1k
-0.07%
total assets
186k
-0.45%
cash
0
0%
net assets
Total assets minus all liabilities
swallowtail partners ltd company details
company number
10209914
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
June 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
45 chase court gardens, enfield, EN2 8DJ
Bank
-
Legal Advisor
-
swallowtail partners ltd 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 swallowtail partners ltd.
swallowtail partners ltd 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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swallowtail partners ltd Companies House Filings - See Documents
| date | description | view/download |
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