atypical partner ltd

atypical partner ltd Company Information

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Company Number

11391838

Industry

Fund management activities

 

Shareholders

friday 17 ventures ltd

intertrust employee benefit trustee limited

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Group Structure

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Contact

Registered Address

25a soho square, london, W1D 3QR

atypical partner ltd Estimated Valuation

£46.3m

Pomanda estimates the enterprise value of ATYPICAL PARTNER LTD at £46.3m based on a Turnover of £26.3m and 1.76x industry multiple (adjusted for size and gross margin).

atypical partner ltd Estimated Valuation

£17.7m

Pomanda estimates the enterprise value of ATYPICAL PARTNER LTD at £17.7m based on an EBITDA of £2.7m and a 6.67x industry multiple (adjusted for size and gross margin).

atypical partner ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ATYPICAL PARTNER LTD at £0 based on Net Assets of £-4.3m and 2x industry multiple (adjusted for liquidity).

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Atypical Partner Ltd Overview

Atypical Partner Ltd is a live company located in london, W1D 3QR with a Companies House number of 11391838. It operates in the fund management activities sector, SIC Code 66300. Founded in May 2018, it's largest shareholder is friday 17 ventures ltd with a 63.7% stake. Atypical Partner Ltd is a young, large sized company, Pomanda has estimated its turnover at £26.3m with rapid growth in recent years.

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Atypical Partner Ltd Health Check

Pomanda's financial health check has awarded Atypical Partner Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

5 Regular

positive_score

2 Weak

size

Size

annual sales of £26.3m, make it larger than the average company (£3.5m)

£26.3m - Atypical Partner Ltd

£3.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (5.3%)

34% - Atypical Partner Ltd

5.3% - Industry AVG

production

Production

with a gross margin of 95.2%, this company has a comparable cost of product (95.2%)

95.2% - Atypical Partner Ltd

95.2% - Industry AVG

profitability

Profitability

an operating margin of 8% make it as profitable than the average company (9.1%)

8% - Atypical Partner Ltd

9.1% - Industry AVG

employees

Employees

with 70 employees, this is above the industry average (10)

70 - Atypical Partner Ltd

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £188.1k, the company has an equivalent pay structure (£170.3k)

£188.1k - Atypical Partner Ltd

£170.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £375.8k, this is equally as efficient (£367.3k)

£375.8k - Atypical Partner Ltd

£367.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 33 days, this is near the average (29 days)

33 days - Atypical Partner Ltd

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 757 days, this is slower than average (48 days)

757 days - Atypical Partner Ltd

48 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Atypical Partner Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (51 weeks)

5 weeks - Atypical Partner Ltd

51 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 131.9%, this is a higher level of debt than the average (40%)

131.9% - Atypical Partner Ltd

40% - Industry AVG

ATYPICAL PARTNER LTD financials

EXPORTms excel logo

Atypical Partner Ltd's latest turnover from December 2023 is £26.3 million and the company has net assets of -£4.3 million. According to their latest financial statements, Atypical Partner Ltd has 70 employees and maintains cash reserves of £1.8 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Turnover26,305,31826,744,55712,725,48010,851,93513,681,83417,496,095
Other Income Or Grants000000
Cost Of Sales1,273,2641,178,112596,633591,531605,610935,835
Gross Profit25,032,05425,566,44512,128,84710,260,40413,076,22416,560,260
Admin Expenses22,915,96920,158,32316,025,71612,292,4249,939,87616,468,303
Operating Profit2,116,0855,408,122-3,896,869-2,032,0203,136,34891,957
Interest Payable235,780277,894260,788203,68036,3200
Interest Receivable104,63189,652146,826106,21851,0080
Pre-Tax Profit-7,481,7307,435,1811,113,768-1,065,9373,431,05291,957
Tax1,422,975-2,117,198-149,908-110,426-677,650-17,472
Profit After Tax-6,058,7555,317,983963,860-1,176,3632,753,40274,485
Dividends Paid000000
Retained Profit-6,064,5115,316,444961,334-1,178,2112,743,66474,485
Employee Costs13,164,50012,088,7289,436,9766,963,1224,806,7477,787,192
Number Of Employees706450372755
EBITDA*2,657,0945,861,341-3,339,300-1,626,3823,264,97091,957

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Tangible Assets595,618715,898970,0741,346,2511,011,9470
Intangible Assets446,016464,8341120,0560
Investments & Other2,916,11112,087,4158,410,6523,889,3991,464,8100
Debtors (Due After 1 year)000000
Total Fixed Assets3,957,74513,268,1479,380,7275,235,6512,496,8130
Stock & work in progress000000
Trade Debtors2,392,6874,415,838623,4231,047,0551,999,5391,734,121
Group Debtors323,37931,5411,575,5681,346,0861,156,9690
Misc Debtors4,859,7431,968,9422,222,2841,398,8543,388,8630
Cash1,817,8442,231,818376,3411,662,0982,326,3600
misc current assets0023,58318,33400
total current assets9,393,6538,648,1394,821,1995,472,4278,871,7311,734,121
total assets13,351,39821,916,28614,201,92610,708,07811,368,5441,734,121
Bank overdraft000000
Bank loan000000
Trade Creditors 2,642,2021,337,7632,300,0272,063,1122,424,0231,659,636
Group/Directors Accounts787,161214,0990000
other short term finances619,6101,388,1931,557,361000
hp & lease commitments000000
other current liabilities12,373,8979,789,4716,086,1525,275,3873,317,4170
total current liabilities16,422,87012,729,5269,943,5407,338,4995,741,4401,659,636
loans1,192,7692,626,5162,530,9672,729,0471,928,3510
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions02,001,849268,731145,682108,7120
total long term liabilities1,192,7694,628,3652,799,6982,874,7292,037,0630
total liabilities17,615,63917,357,89112,743,23810,213,2287,778,5031,659,636
net assets-4,273,6994,553,9181,455,868494,8503,590,04174,485
total shareholders funds-4,273,6994,553,9181,455,868494,8503,590,04174,485
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Operating Activities
Operating Profit2,116,0855,408,122-3,896,869-2,032,0203,136,34891,957
Depreciation377,885399,076545,387379,002128,6220
Amortisation163,12454,14312,18226,63600
Tax1,422,975-2,117,198-149,908-110,426-677,650-17,472
Stock000000
Debtors1,159,4881,995,046629,280-2,753,3764,811,2501,734,121
Creditors1,304,439-962,264236,915-360,911764,3871,659,636
Accruals and Deferred Income2,584,4263,703,319810,7651,957,9703,317,4170
Deferred Taxes & Provisions-2,001,8491,733,118123,04936,970108,7120
Cash flow from operations4,807,5976,223,270-2,947,7592,650,5971,966,5860
Investing Activities
capital expenditure000000
Change in Investments-9,171,3043,676,7634,521,2532,424,5891,464,8100
cash flow from investments9,171,304-3,676,763-4,521,253-2,424,589-1,464,8100
Financing Activities
Bank loans000000
Group/Directors Accounts573,062214,0990000
Other Short Term Loans -768,583-169,1681,557,361000
Long term loans-1,433,74795,549-198,080800,6961,928,3510
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue-2,763,106-2,218,394-316-1,916,980771,8920
interest-131,149-188,242-113,962-97,46214,6880
cash flow from financing-4,523,523-2,266,1561,245,003-1,213,7462,714,9310
cash and cash equivalents
cash-413,9741,855,477-1,285,757-664,2622,326,3600
overdraft000000
change in cash-413,9741,855,477-1,285,757-664,2622,326,3600

atypical partner ltd 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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Atypical Partner Ltd Competitor Analysis

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Perform a competitor analysis for atypical partner ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other large companies, companies in W1D area or any other competitors across 12 key performance metrics.

atypical partner ltd Ownership

ATYPICAL PARTNER LTD group structure

Atypical Partner Ltd has 1 subsidiary company.

Ultimate parent company

ATYPICAL PARTNER LTD

11391838

1 subsidiary

ATYPICAL PARTNER LTD Shareholders

friday 17 ventures ltd 63.71%
intertrust employee benefit trustee limited 20.33%
zeta arts limited 6.16%
etsko loek de boer 4.93%
michele prencipe 2.88%
corrado guscetti 1.59%
26settembre s.r.l. 0.4%

atypical partner ltd directors

Atypical Partner Ltd currently has 9 directors. The longest serving directors include Mr Mauro Moretti (May 2018) and Mr Etsko De Boer (May 2018).

officercountryagestartendrole
Mr Mauro MorettiEngland43 years May 2018- Director
Mr Etsko De Boer45 years May 2018- Director
Mr Etsko De BoerEngland45 years May 2018- Director
Ms Stephanie HortonEngland53 years Dec 2020- Director
Mr Alberto TazartesEngland66 years Dec 2020- Director
Mr Marco AnatrielloEngland43 years Mar 2021- Director
Mr Marco AnatrielloUnited Kingdom43 years Mar 2021- Director
Ms Beatrice TamburiEngland42 years Mar 2021- Director
Mr Fabio TroianiEngland64 years Dec 2022- Director

P&L

December 2023

turnover

26.3m

-2%

operating profit

2.1m

-61%

gross margin

95.2%

-0.46%

turnover

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

Balance Sheet

December 2023

net assets

-4.3m

-1.94%

total assets

13.4m

-0.39%

cash

1.8m

-0.19%

net assets

Total assets minus all liabilities

atypical partner ltd company details

company number

11391838

Type

Private limited with Share Capital

industry

66300 - Fund management activities

incorporation date

May 2018

age

6

incorporated

UK

ultimate parent company

None

accounts

Group

last accounts submitted

December 2023

previous names

more than finance limited (April 2019)

accountant

-

auditor

FORVIZ MAZARS LLP

address

25a soho square, london, W1D 3QR

Bank

BARCLAYS BANK PLC

Legal Advisor

-

atypical partner 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 did not find charges/mortgages relating to atypical partner ltd.

charges

atypical partner ltd Companies House Filings - See Documents

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