henshall and partners limited

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henshall and partners limited Company Information

Share HENSHALL AND PARTNERS LIMITED

Company Number

10712199

Shareholders

christopher andrew henshall

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

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

henshall and partners limited Estimated Valuation

£61.5k

Pomanda estimates the enterprise value of HENSHALL AND PARTNERS LIMITED at £61.5k based on a Turnover of £111.8k and 0.55x industry multiple (adjusted for size and gross margin).

henshall and partners limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HENSHALL AND PARTNERS LIMITED at £0 based on an EBITDA of £-65.5k and a 3.96x industry multiple (adjusted for size and gross margin).

henshall and partners limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of HENSHALL AND PARTNERS LIMITED at £1.3m based on Net Assets of £571.2k and 2.3x 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, micro sized company, Pomanda has estimated its turnover at £111.8k with high 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 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £111.8k, make it smaller than the average company (£4.2m)

£111.8k - Henshall And Partners Limited

£4.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (9.1%)

17% - Henshall And Partners Limited

9.1% - Industry AVG

production

Production

with a gross margin of 37.5%, this company has a comparable cost of product (37.5%)

37.5% - Henshall And Partners Limited

37.5% - Industry AVG

profitability

Profitability

an operating margin of -60.3% make it less profitable than the average company (5.6%)

-60.3% - Henshall And Partners Limited

5.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (25)

1 - Henshall And Partners Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)

£50.7k - Henshall And Partners Limited

£50.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £111.8k, this is less efficient (£156.6k)

£111.8k - Henshall And Partners Limited

£156.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Henshall And Partners Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 23 days, this is quicker than average (31 days)

23 days - Henshall And Partners Limited

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 156 days, this is more than average (30 days)

156 days - Henshall And Partners Limited

30 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 106 weeks, this is more cash available to meet short term requirements (24 weeks)

106 weeks - Henshall And Partners Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 14.4%, this is a lower level of debt than the average (60.2%)

14.4% - Henshall And Partners Limited

60.2% - Industry AVG

HENSHALL AND PARTNERS LIMITED financials

EXPORTms excel logo

Henshall And Partners Limited's latest turnover from April 2024 is estimated at £111.8 thousand and the company has net assets of £571.2 thousand. According to their latest financial statements, Henshall And Partners Limited has 1 employee and maintains cash reserves of £150 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018
Turnover111,814542,84776,40069,43873,786121,511165,387
Other Income Or Grants
Cost Of Sales69,835336,27547,44543,96446,25076,566103,518
Gross Profit41,979206,57228,95525,47327,53644,94561,870
Admin Expenses109,410-25,468-151,577-219,467-63,91553,7569,868
Operating Profit-67,431232,040180,532244,94091,451-8,81152,002
Interest Payable1,1911,5061,257625
Interest Receivable8,0887,5412,39730189267135
Pre-Tax Profit-60,534238,075181,672244,61691,540-8,54452,137
Tax-59,519-34,518-46,477-17,393-9,906
Profit After Tax-60,534178,556147,154198,13974,147-8,54442,231
Dividends Paid
Retained Profit-60,534178,556147,154198,13974,147-8,54442,231
Employee Costs50,66548,27245,82143,03042,46341,70239,237
Number Of Employees1111111
EBITDA*-65,477234,248182,742248,63093,616-7,08153,731

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018
Tangible Assets7882,0214,2295,4495,8253,4585,188
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets7882,0214,2295,4495,8253,4585,188
Stock & work in progress30,00030,000
Trade Debtors145,8008,40023,20023,200
Group Debtors
Misc Debtors486,699442,764323,13612,134276
Cash149,969158,148196,701442,387159,79617,36553,864
misc current assets
total current assets666,668776,712519,837462,921160,07240,56577,064
total assets667,456778,733524,066468,370165,89744,02382,252
Bank overdraft2,0913,0964,1003,758
Bank loan
Trade Creditors 4,5291,4921,3725271,015985
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities66,902132,53251,974122,74044,5788,78039,450
total current liabilities73,522137,12057,446127,02545,5939,76539,450
loans6,4489,54512,64116,742
hp & lease commitments
Accruals and Deferred Income
other liabilities16,18517,59411,892
provisions1503848511,035577570570
total long term liabilities22,7839,92913,49235,37112,469570570
total liabilities96,305147,04970,938162,39658,06210,33540,020
net assets571,151631,684453,128305,974107,83533,68842,232
total shareholders funds571,151631,684453,128305,974107,83533,68842,232
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018
Operating Activities
Operating Profit-67,431232,040180,532244,94091,451-8,81152,002
Depreciation1,9542,2082,2103,6902,1651,7301,729
Amortisation
Tax-59,519-34,518-46,477-17,393-9,906
Stock30,000
Debtors-101,865265,428302,60220,258-22,92423,200
Creditors3,037120845-48830985
Accruals and Deferred Income-65,63080,558-70,76678,16235,798-30,67039,450
Deferred Taxes & Provisions-234-467-1844587570
Cash flow from operations-26,439-40,488-224,483260,027134,982-36,76660,645
Investing Activities
capital expenditure-721-990-3,314-4,532-6,917
Change in Investments
cash flow from investments-721-990-3,314-4,532-6,917
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-3,097-3,096-4,10116,742
Hire Purchase and Lease Commitments
other long term liabilities16,185-17,5945,70211,892
share issue11
interest6,8976,0351,140-32489267135
cash flow from financing19,9862,939-20,55522,12011,981267136
cash and cash equivalents
cash-8,179-38,553-245,686282,591142,431-36,49953,864
overdraft-1,005-1,0043423,758
change in cash-7,174-37,549-246,028278,833142,431-36,49953,864

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 micro 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 2024

turnover

111.8k

-79%

operating profit

-67.4k

0%

gross margin

37.6%

-1.34%

turnover

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

Balance Sheet

April 2024

net assets

571.2k

-0.1%

total assets

667.5k

-0.14%

cash

150k

-0.05%

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

8

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2024

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.

henshall and partners limited 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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henshall and partners limited Companies House Filings - See Documents

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