henshall and partners limited

5

henshall and partners limited Company Information

Share HENSHALL AND PARTNERS LIMITED
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Company Number

10712199

Registered Address

ground floor great suffolk yard, 127-131 great suffolk street, london, SE1 1PP

Industry

Other business support service activities n.e.c.

 

Telephone

01782667596

Next Accounts Due

January 2025

Group Structure

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Directors

Christopher Henshall7 Years

Shareholders

christopher andrew henshall 100%

henshall and partners limited Estimated Valuation

£307.6k

Pomanda estimates the enterprise value of HENSHALL AND PARTNERS LIMITED at £307.6k based on a Turnover of £543.8k and 0.57x industry multiple (adjusted for size and gross margin).

henshall and partners limited Estimated Valuation

£1m

Pomanda estimates the enterprise value of HENSHALL AND PARTNERS LIMITED at £1m based on an EBITDA of £234.2k and a 4.32x industry multiple (adjusted for size and gross margin).

henshall and partners limited Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of HENSHALL AND PARTNERS LIMITED at £1.6m based on Net Assets of £631.7k and 2.57x industry multiple (adjusted for liquidity).

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Henshall And Partners Limited Overview

Henshall And Partners Limited is a live company located in london, SE1 1PP with a Companies House number of 10712199. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2017, it's largest shareholder is christopher andrew henshall with a 100% stake. Henshall And Partners Limited is a young, small sized company, Pomanda has estimated its turnover at £543.8k with rapid growth in recent years.

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Henshall And Partners Limited Health Check

Pomanda's financial health check has awarded Henshall And Partners Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £543.8k, make it smaller than the average company (£3.5m)

£543.8k - Henshall And Partners Limited

£3.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 96%, show it is growing at a faster rate (4.3%)

96% - Henshall And Partners Limited

4.3% - Industry AVG

production

Production

with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)

38.2% - Henshall And Partners Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of 42.7% make it more profitable than the average company (6.3%)

42.7% - Henshall And Partners Limited

6.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - Henshall And Partners Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)

£47.5k - Henshall And Partners Limited

£47.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £543.8k, this is more efficient (£149.5k)

£543.8k - Henshall And Partners Limited

£149.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 97 days, this is later than average (41 days)

97 days - Henshall And Partners Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (33 days)

1 days - Henshall And Partners Limited

33 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 32 days, this is in line with average (32 days)

32 days - Henshall And Partners Limited

32 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 59 weeks, this is more cash available to meet short term requirements (25 weeks)

59 weeks - Henshall And Partners Limited

25 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 18.9%, this is a lower level of debt than the average (62.2%)

18.9% - Henshall And Partners Limited

62.2% - Industry AVG

HENSHALL AND PARTNERS LIMITED financials

EXPORTms excel logo

Henshall And Partners Limited's latest turnover from April 2023 is estimated at £543.8 thousand and the company has net assets of £631.7 thousand. According to their latest financial statements, Henshall And Partners Limited has 1 employee and maintains cash reserves of £158.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018
Turnover543,75874,33668,91772,392120,821164,359
Other Income Or Grants000000
Cost Of Sales335,93245,97143,59345,38576,020102,782
Gross Profit207,82528,36625,32527,00744,80061,576
Admin Expenses-24,215-152,166-219,615-64,44453,6119,574
Operating Profit232,040180,532244,94091,451-8,81152,002
Interest Payable1,5061,257625000
Interest Receivable7,5412,39730189267135
Pre-Tax Profit238,075181,672244,61691,540-8,54452,137
Tax-59,519-34,518-46,477-17,3930-9,906
Profit After Tax178,556147,154198,13974,147-8,54442,231
Dividends Paid000000
Retained Profit178,556147,154198,13974,147-8,54442,231
Employee Costs47,47444,79242,60442,23141,26939,146
Number Of Employees111111
EBITDA*234,248182,742248,63093,616-7,08153,731

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018
Tangible Assets2,0214,2295,4495,8253,4585,188
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets2,0214,2295,4495,8253,4585,188
Stock & work in progress30,00000000
Trade Debtors145,80008,400023,20023,200
Group Debtors000000
Misc Debtors442,764323,13612,13427600
Cash158,148196,701442,387159,79617,36553,864
misc current assets000000
total current assets776,712519,837462,921160,07240,56577,064
total assets778,733524,066468,370165,89744,02382,252
Bank overdraft3,0964,1003,758000
Bank loan000000
Trade Creditors 1,4921,3725271,0159850
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities132,53251,974122,74044,5788,78039,450
total current liabilities137,12057,446127,02545,5939,76539,450
loans9,54512,64116,742000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities0017,59411,89200
provisions3848511,035577570570
total long term liabilities9,92913,49235,37112,469570570
total liabilities147,04970,938162,39658,06210,33540,020
net assets631,684453,128305,974107,83533,68842,232
total shareholders funds631,684453,128305,974107,83533,68842,232
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018
Operating Activities
Operating Profit232,040180,532244,94091,451-8,81152,002
Depreciation2,2082,2103,6902,1651,7301,729
Amortisation000000
Tax-59,519-34,518-46,477-17,3930-9,906
Stock30,00000000
Debtors265,428302,60220,258-22,924023,200
Creditors120845-488309850
Accruals and Deferred Income80,558-70,76678,16235,798-30,67039,450
Deferred Taxes & Provisions-467-18445870570
Cash flow from operations-40,488-224,483260,027134,982-36,76660,645
Investing Activities
capital expenditure0-990-3,314-4,5320-6,917
Change in Investments000000
cash flow from investments0-990-3,314-4,5320-6,917
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans-3,096-4,10116,742000
Hire Purchase and Lease Commitments000000
other long term liabilities0-17,5945,70211,89200
share issue000001
interest6,0351,140-32489267135
cash flow from financing2,939-20,55522,12011,981267136
cash and cash equivalents
cash-38,553-245,686282,591142,431-36,49953,864
overdraft-1,0043423,758000
change in cash-37,549-246,028278,833142,431-36,49953,864

henshall and partners limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Henshall And Partners Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for henshall and partners limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.

henshall and partners limited Ownership

HENSHALL AND PARTNERS LIMITED group structure

Henshall And Partners Limited has no subsidiary companies.

Ultimate parent company

HENSHALL AND PARTNERS LIMITED

10712199

HENSHALL AND PARTNERS LIMITED Shareholders

christopher andrew henshall 100%

henshall and partners limited directors

Henshall And Partners Limited currently has 1 director, Mr Christopher Henshall serving since Apr 2017.

officercountryagestartendrole
Mr Christopher HenshallUnited Kingdom34 years Apr 2017- Director

P&L

April 2023

turnover

543.8k

+631%

operating profit

232k

0%

gross margin

38.3%

+0.16%

turnover

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

Balance Sheet

April 2023

net assets

631.7k

+0.39%

total assets

778.7k

+0.49%

cash

158.1k

-0.2%

net assets

Total assets minus all liabilities

henshall and partners limited company details

company number

10712199

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

April 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2023

previous names

N/A

accountant

-

auditor

-

address

ground floor great suffolk yard, 127-131 great suffolk street, london, SE1 1PP

Bank

-

Legal Advisor

-

henshall and 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 henshall and partners limited.

charges

henshall and partners limited Companies House Filings - See Documents

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