Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
69a saddleworth road greetland, halifax, HX4 8AG
Website
-
county partnerships and acquisitions ltdEstimated Valuation
£1.7m
Pomanda estimates the enterprise value of COUNTY PARTNERSHIPS AND ACQUISITIONS LTD at £1.7m based on a Turnover of £531k and 3.24x industry multiple (adjusted for size and gross margin).
county partnerships and acquisitions ltdEstimated Valuation
£1.6m
Pomanda estimates the enterprise value of COUNTY PARTNERSHIPS AND ACQUISITIONS LTD at £1.6m based on an EBITDA of £251.6k and a 6.32x industry multiple (adjusted for size and gross margin).
county partnerships and acquisitions ltdEstimated Valuation
£357.4k
Pomanda estimates the enterprise value of COUNTY PARTNERSHIPS AND ACQUISITIONS LTD at £357.4k based on Net Assets of £212.4k and 1.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
County Partnerships And Acquisitions LtdOverview
County Partnerships And Acquisitions Ltd is a live company located in halifax, HX4 8AG with a Companies House number of 11175278. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2018, it's largest shareholder is
christopher kershaw
with a 33.3% stake. County Partnerships And Acquisitions Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£531k with
healthy
growth in recent years.
County Partnerships And Acquisitions Ltd Health Check
Pomanda's financial health check has awarded County Partnerships And Acquisitions Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £531k, make it smaller than the average company (£922k)
£531k - County Partnerships And Acquisitions Ltd
£922k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (4.9%)
8% - County Partnerships And Acquisitions Ltd
4.9% - Industry AVG
Production
with a gross margin of 75.4%, this company has a comparable cost of product (75.4%)
75.4% - County Partnerships And Acquisitions Ltd
75.4% - Industry AVG
Profitability
an operating margin of 38.3% make it more profitable than the average company (29.3%)
38.3% - County Partnerships And Acquisitions Ltd
29.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - County Partnerships And Acquisitions Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - County Partnerships And Acquisitions Ltd
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £177k, this is equally as efficient (£177k)
£177k - County Partnerships And Acquisitions Ltd
£177k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - County Partnerships And Acquisitions Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - County Partnerships And Acquisitions Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - County Partnerships And Acquisitions Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (11 weeks)
3 weeks - County Partnerships And Acquisitions Ltd
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.8%, this is a higher level of debt than the average (64.6%)
86.8% - County Partnerships And Acquisitions Ltd
64.6% - Industry AVG
COUNTY PARTNERSHIPS AND ACQUISITIONS LTD financials
EXPORT
County Partnerships And Acquisitions Ltd's latest turnover from March 2024 is estimated at £531 thousand and the company has net assets of £212.4 thousand. According to their latest financial statements, County Partnerships And Acquisitions Ltd has 3 employees and maintains cash reserves of £28.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Turnover
531,040
522,293
444,975
422,219
252,986
158,732
Other Income Or Grants
Cost Of Sales
130,583
143,575
125,602
114,243
75,570
45,625
Gross Profit
400,457
378,718
319,373
307,976
177,417
113,107
Admin Expenses
196,944
216,515
200,475
277,721
162,364
110,907
Operating Profit
203,513
162,203
118,898
30,255
15,053
2,200
Interest Payable
106,813
84,111
41,916
18,680
9,777
2,997
Interest Receivable
1,243
377
8
2
3
Pre-Tax Profit
97,943
78,469
76,990
11,578
5,279
-797
Tax
-24,486
-14,909
-14,628
-2,200
-1,003
Profit After Tax
73,457
63,560
62,362
9,378
4,276
-797
Dividends Paid
Retained Profit
73,457
63,560
62,362
9,378
4,276
-797
Employee Costs
97,180
92,990
89,916
81,776
85,032
82,346
Number Of Employees
3
3
3
3
3
3
EBITDA*
251,580
162,203
118,898
30,255
15,053
2,200
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Tangible Assets
144,202
79,543
Intangible Assets
Investments & Other
1,425,924
1,156,772
1,229,500
519,931
230,000
108,112
Debtors (Due After 1 year)
Total Fixed Assets
1,570,126
1,236,315
1,229,500
519,931
230,000
108,112
Stock & work in progress
Trade Debtors
330
Group Debtors
Misc Debtors
68,681
5,181
15,238
Cash
28,771
18,567
2,960
3,661
792
misc current assets
6,364
330
total current assets
35,135
18,897
71,641
8,842
16,030
330
total assets
1,605,261
1,255,212
1,301,141
528,773
246,030
108,442
Bank overdraft
139,536
92,290
90,217
35,434
11,588
2,629
Bank loan
Trade Creditors
450
Group/Directors Accounts
61,836
61,836
60,253
60,038
39,469
19,845
other short term finances
hp & lease commitments
other current liabilities
247,887
213,456
235,758
44,188
1,575
450
total current liabilities
449,259
367,582
386,228
139,660
53,082
22,924
loans
918,366
748,701
839,544
376,106
189,319
86,165
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
25,250
total long term liabilities
943,616
748,701
839,544
376,106
189,319
86,165
total liabilities
1,392,875
1,116,283
1,225,772
515,766
242,401
109,089
net assets
212,386
138,929
75,369
13,007
3,629
-647
total shareholders funds
212,386
138,929
75,369
13,007
3,629
-647
Mar 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Operating Activities
Operating Profit
203,513
162,203
118,898
30,255
15,053
2,200
Depreciation
48,067
Amortisation
Tax
-24,486
-14,909
-14,628
-2,200
-1,003
Stock
Debtors
-68,681
63,500
-10,057
14,908
330
Creditors
-450
450
Accruals and Deferred Income
34,431
-22,302
191,570
42,613
1,125
450
Deferred Taxes & Provisions
25,250
Cash flow from operations
286,775
193,673
232,340
80,275
717
2,320
Investing Activities
capital expenditure
-112,726
-79,543
Change in Investments
269,152
-72,728
709,569
289,931
121,888
108,112
cash flow from investments
-381,878
-6,815
-709,569
-289,931
-121,888
-108,112
Financing Activities
Bank loans
Group/Directors Accounts
1,583
215
20,569
19,624
19,845
Other Short Term Loans
Long term loans
169,665
-90,843
463,438
186,787
103,154
86,165
Hire Purchase and Lease Commitments
other long term liabilities
share issue
150
interest
-105,570
-83,734
-41,908
-18,678
-9,774
-2,997
cash flow from financing
64,095
-172,994
421,745
188,678
113,004
103,163
cash and cash equivalents
cash
10,204
15,607
-701
2,869
792
overdraft
47,246
2,073
54,783
23,846
8,959
2,629
change in cash
-37,042
13,534
-55,484
-20,977
-8,167
-2,629
county partnerships and acquisitions ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for county partnerships and acquisitions ltd. Get real-time insights into county partnerships and acquisitions ltd's credit score, group structure and payment trends.
County Partnerships And Acquisitions Ltd Competitor Analysis
Perform a competitor analysis for county partnerships and acquisitions ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in HX4 area or any other competitors across 12 key performance metrics.
county partnerships and acquisitions ltd Ownership
COUNTY PARTNERSHIPS AND ACQUISITIONS LTD group structure
County Partnerships And Acquisitions Ltd has no subsidiary companies.
Ultimate parent company
COUNTY PARTNERSHIPS AND ACQUISITIONS LTD
11175278
COUNTY PARTNERSHIPS AND ACQUISITIONS LTD Shareholders
The largest shareholders in County Partnerships And Acquisitions Ltd include Christopher Kershaw and Byron Smith.
christopher kershaw
33.33%
byron smith
33.33%
david copping
33.33%
county partnerships and acquisitions ltd directors
County Partnerships And Acquisitions Ltd currently has 3 directors.
The longest serving directors include
Mr David Copping (Jan 2018) and
Mr Christopher Kershaw (Jan 2018).
county partnerships and acquisitions ltd company details
company number
11175278
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
January 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
69a saddleworth road greetland, halifax, HX4 8AG
Bank
-
Legal Advisor
-
county partnerships and acquisitions 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 found 13 charges/mortgages relating to county partnerships and acquisitions ltd. Currently there are 12 open charges and 1 have been satisfied in the past.
county partnerships and acquisitions 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.
Click to start generating capital raising & share issue transactions for COUNTY PARTNERSHIPS AND ACQUISITIONS LTD. This can take several minutes, an email will notify you when this has completed.
county partnerships and acquisitions ltdCompanies House Filings - See Documents
