Employment Partners (south West) Limited

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employment partners (south west) limited Company Information

Live

YoungMicroDeclining

Company Number

10218915

Website

www.employmentpartners.co.uk

Registered Address

employment partners group house, romsey road, romsey, SO51 0AE

Industry

Temporary employment agency activities

Telephone

08002404625

Next Accounts Due

June 2025

Group Structure

View All

Directors

Stuart Griffiths-Jones8 Years

Shareholders

stuart griffiths-jones 100%

employment partners (south west) limited Estimated Valuation

£65.2k

Pomanda estimates the enterprise value of EMPLOYMENT PARTNERS (SOUTH WEST) LIMITED at £65.2k based on a Turnover of £412.6k and 0.16x industry multiple (adjusted for size and gross margin).

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Employment Partners (south West) Limited is a live company located in romsey, SO51 0AE with a Companies House number of 10218915. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in June 2016, it's largest shareholder is stuart griffiths-jones with a 100% stake. Employment Partners (south West) Limited is a young, micro sized company, Pomanda has estimated its turnover at £412.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Employment Partners (South West) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

2 Strong

2 Regular

7 Weak

Size

annual sales of £412.6k, make it smaller than the average company (£14.2m)

Growth

3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (4.7%)

EXPORT

Employment Partners (South West) Limited's latest turnover from September 2023 is estimated at £412.6 thousand and the company has net assets of -£58.5 thousand. According to their latest financial statements, Employment Partners (South West) Limited has 2 employees and maintains cash reserves of £2.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	Sep 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017
Turnover	412,555	2,644,223	7,092,097	1,028,252	11,341,996	541,383	0
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	337,265	2,182,160	6,051,154	858,034	9,439,613	446,471	0
Gross Profit	75,290	462,063	1,040,943	170,218	1,902,383	94,913	0
Admin Expenses	168,624	456,418	1,022,424	157,798	1,896,053	94,823	-123
Operating Profit	-93,334	5,645	18,519	12,420	6,330	90	123
Interest Payable	2,204	1,239	0	0	0	0	0
Interest Receivable	1,384	1,861	87	31	0	0	0
Pre-Tax Profit	-94,155	6,267	18,606	12,451	6,330	90	123
Tax	0	-1,191	-3,535	-2,366	-1,203	-17	-23
Profit After Tax	-94,155	5,076	15,071	10,085	5,127	73	100
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	-94,155	5,076	15,071	10,085	5,127	73	100
Employee Costs	98,926	190,364	125,725	40,740	38,429	38,748	0
Number Of Employees	2	4	3	1	1	1	0
EBITDA*	-93,334	5,645	18,519	12,420	6,330	90	123

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017
Tangible Assets	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	100	100	100
Debtors (Due After 1 year)	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	100	100	100
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	11,042	264,685	628,975	213,422	604,843	30,396	0
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	84,113	82,469	2,633	56,124	0	0	0
Cash	2,362	52,978	112,406	61,592	0	0	0
misc current assets	0	0	0	0	0	0	0
total current assets	97,517	400,132	744,014	331,138	604,843	30,396	0
total assets	97,517	400,132	744,014	331,138	604,943	30,496	100
Bank overdraft	0	0	0	0	0	0	0
Bank loan	10,042	10,371	0	0	0	0	0
Trade Creditors	17,505	82,436	298,515	329	599,643	30,323	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	128,493	252,029	414,943	315,324	0	0	0
total current liabilities	156,040	344,836	713,458	315,653	599,643	30,323	0
loans	0	19,664	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	0	0	0	0	0	0	0
total long term liabilities	0	19,664	0	0	0	0	0
total liabilities	156,040	364,500	713,458	315,653	599,643	30,323	0
net assets	-58,523	35,632	30,556	15,485	5,300	173	100
total shareholders funds	-58,523	35,632	30,556	15,485	5,300	173	100

	Sep 2023	Sep 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017
Operating Activities
Operating Profit	-93,334	5,645	18,519	12,420	6,330	90	123
Depreciation	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0
Tax	0	-1,191	-3,535	-2,366	-1,203	-17	-23
Stock	0	0	0	0	0	0	0
Debtors	-251,999	-284,454	362,062	-335,297	574,447	30,396	0
Creditors	-64,931	-216,079	298,186	-599,314	569,320	30,323	0
Accruals and Deferred Income	-123,536	-162,914	99,619	315,324	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0
Cash flow from operations	-29,802	-90,085	50,727	61,361	0	0	100
Investing Activities
capital expenditure	0	0	0	0	0	0	0
Change in Investments	0	0	0	-100	0	0	100
cash flow from investments	0	0	0	100	0	0	-100
Financing Activities
Bank loans	-329	10,371	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	-19,664	19,664	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	0	0	0	100	0	0	0
interest	-820	622	87	31	0	0	0
cash flow from financing	-20,813	30,657	87	131	0	0	0
cash and cash equivalents
cash	-50,616	-59,428	50,814	61,592	0	0	0
overdraft	0	0	0	0	0	0	0
change in cash	-50,616	-59,428	50,814	61,592	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for employment partners (south west) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SO51 area or any other competitors across 12 key performance metrics.

EMPLOYMENT PARTNERS (SOUTH WEST) LIMITED group structure

Employment Partners (South West) Limited has no subsidiary companies.

Ultimate parent company

EMPLOYMENT PARTNERS (SOUTH WEST) LIMITED

10218915

EMPLOYMENT PARTNERS (SOUTH WEST) LIMITED Shareholders

stuart griffiths-jones

100%

Employment Partners (South West) Limited currently has 1 director, Mr Stuart Griffiths-Jones serving since Jun 2016.

officer	country	age	start	end	role
Mr Stuart Griffiths-Jones		53 years	Jun 2016	-	Director

P&L

September 2023

turnover

412.6k

-84%

operating profit

-93.3k

gross margin

18.3%

+4.44%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

-58.5k

-2.64%

total assets

97.5k

-0.76%

cash

2.4k

-0.96%

net assets

Total assets minus all liabilities

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company number

10218915

Type

Private limited with Share Capital

industry

78200 - Temporary employment agency activities

incorporation date

June 2016

ultimate parent company

None

previous names

N/A

address

employment partners group house, romsey road, romsey, SO51 0AE

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 2 charges/mortgages relating to employment partners (south west) limited. Currently there are 0 open charges and 2 have been satisfied in the past.

employment partners (south west) limited Company Information

employment partners (south west) limited Estimated Valuation

employment partners (south west) limited Estimated Valuation

employment partners (south west) limited Estimated Valuation

Employment Partners (south West) Limited Overview

Employment Partners (south West) Limited Health Check

EMPLOYMENT PARTNERS (SOUTH WEST) LIMITED financials

employment partners (south west) limited Credit Report and Business Information

Employment Partners (south West) Limited Competitor Analysis

employment partners (south west) limited Ownership

employment partners (south west) limited directors

employment partners (south west) limited company details

employment partners (south west) limited Charges & Mortgages

employment partners (south west) limited Companies House Filings - See Documents