henshall and partners limited Company Information
Company Number
10712199
Website
henshallandpartners.co.ukRegistered 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
View All
Directors
Christopher Henshall7 Years
Shareholders
christopher andrew henshall 100%
henshall and partners limited Estimated Valuation
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
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
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
5 Strong
3 Regular
4 Weak
Size
annual sales of £543.8k, make it smaller than the average company (£3.5m)
- Henshall And Partners Limited
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 96%, show it is growing at a faster rate (4.3%)
- Henshall And Partners Limited
4.3% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
- Henshall And Partners Limited
38.2% - Industry AVG
Profitability
an operating margin of 42.7% make it more profitable than the average company (6.3%)
- Henshall And Partners Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Henshall And Partners Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- Henshall And Partners Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £543.8k, this is more efficient (£149.5k)
- Henshall And Partners Limited
£149.5k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (41 days)
- Henshall And Partners Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (33 days)
- Henshall And Partners Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 32 days, this is in line with average (32 days)
- Henshall And Partners Limited
32 days - Industry AVG
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
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
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 House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
---|---|---|---|---|---|---|
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 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 2,021 | 4,229 | 5,449 | 5,825 | 3,458 | 5,188 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 2,021 | 4,229 | 5,449 | 5,825 | 3,458 | 5,188 |
Stock & work in progress | 30,000 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 145,800 | 0 | 8,400 | 0 | 23,200 | 23,200 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 442,764 | 323,136 | 12,134 | 276 | 0 | 0 |
Cash | 158,148 | 196,701 | 442,387 | 159,796 | 17,365 | 53,864 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 776,712 | 519,837 | 462,921 | 160,072 | 40,565 | 77,064 |
total assets | 778,733 | 524,066 | 468,370 | 165,897 | 44,023 | 82,252 |
Bank overdraft | 3,096 | 4,100 | 3,758 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 1,492 | 1,372 | 527 | 1,015 | 985 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 132,532 | 51,974 | 122,740 | 44,578 | 8,780 | 39,450 |
total current liabilities | 137,120 | 57,446 | 127,025 | 45,593 | 9,765 | 39,450 |
loans | 9,545 | 12,641 | 16,742 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 17,594 | 11,892 | 0 | 0 |
provisions | 384 | 851 | 1,035 | 577 | 570 | 570 |
total long term liabilities | 9,929 | 13,492 | 35,371 | 12,469 | 570 | 570 |
total liabilities | 147,049 | 70,938 | 162,396 | 58,062 | 10,335 | 40,020 |
net assets | 631,684 | 453,128 | 305,974 | 107,835 | 33,688 | 42,232 |
total shareholders funds | 631,684 | 453,128 | 305,974 | 107,835 | 33,688 | 42,232 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 2,208 | 2,210 | 3,690 | 2,165 | 1,730 | 1,729 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||
Stock | 30,000 | 0 | 0 | 0 | 0 | 0 |
Debtors | 265,428 | 302,602 | 20,258 | -22,924 | 0 | 23,200 |
Creditors | 120 | 845 | -488 | 30 | 985 | 0 |
Accruals and Deferred Income | 80,558 | -70,766 | 78,162 | 35,798 | -30,670 | 39,450 |
Deferred Taxes & Provisions | -467 | -184 | 458 | 7 | 0 | 570 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -3,096 | -4,101 | 16,742 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -17,594 | 5,702 | 11,892 | 0 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | -38,553 | -245,686 | 282,591 | 142,431 | -36,499 | 53,864 |
overdraft | -1,004 | 342 | 3,758 | 0 | 0 | 0 |
change in cash | -37,549 | -246,028 | 278,833 | 142,431 | -36,499 | 53,864 |
henshall and partners limited Credit Report and Business Information
Henshall And Partners Limited Competitor Analysis
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 directors
Henshall And Partners Limited currently has 1 director, Mr Christopher Henshall serving since Apr 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christopher Henshall | United Kingdom | 34 years | Apr 2017 | - | Director |
P&L
April 2023turnover
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 2023net 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
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.
henshall and partners limited Companies House Filings - See Documents
date | description | view/download |
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