partisan work limited
partisan work limited Company Information
Company Number
11885466
Next Accounts
Dec 2025
Shareholders
richard hilton
bgf nominees ltd
View AllGroup Structure
View All
Industry
Licensed restaurants
Registered Address
30 churchill place, (we work, 4th floor), london, E14 5RE
Website
www.revelryproductions.compartisan work limited Estimated Valuation
Pomanda estimates the enterprise value of PARTISAN WORK LIMITED at £10.7m based on a Turnover of £12m and 0.89x industry multiple (adjusted for size and gross margin).
partisan work limited Estimated Valuation
Pomanda estimates the enterprise value of PARTISAN WORK LIMITED at £13.9m based on an EBITDA of £2.4m and a 5.74x industry multiple (adjusted for size and gross margin).
partisan work limited Estimated Valuation
Pomanda estimates the enterprise value of PARTISAN WORK LIMITED at £14.9m based on Net Assets of £5.9m and 2.5x industry multiple (adjusted for liquidity).
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Partisan Work Limited Overview
Partisan Work Limited is a live company located in london, E14 5RE with a Companies House number of 11885466. It operates in the licenced restaurants sector, SIC Code 56101. Founded in March 2019, it's largest shareholder is richard hilton with a 42.3% stake. Partisan Work Limited is a young, mid sized company, Pomanda has estimated its turnover at £12m with rapid growth in recent years.
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Partisan Work Limited Health Check
Pomanda's financial health check has awarded Partisan Work Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
2 Weak
Size
annual sales of £12m, make it larger than the average company (£2m)
£12m - Partisan Work Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 286%, show it is growing at a faster rate (21.3%)
- Partisan Work Limited
21.3% - Industry AVG
Production
with a gross margin of 62.4%, this company has a comparable cost of product (58.5%)
62.4% - Partisan Work Limited
58.5% - Industry AVG
Profitability
an operating margin of 16.1% make it more profitable than the average company (3.1%)
16.1% - Partisan Work Limited
3.1% - Industry AVG
Employees
with 125 employees, this is above the industry average (38)
125 - Partisan Work Limited
38 - Industry AVG
Pay Structure
on an average salary of £27.3k, the company has a higher pay structure (£19.7k)
£27.3k - Partisan Work Limited
£19.7k - Industry AVG
Efficiency
resulting in sales per employee of £96.1k, this is more efficient (£56.7k)
£96.1k - Partisan Work Limited
£56.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (5 days)
0 days - Partisan Work Limited
5 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is quicker than average (44 days)
36 days - Partisan Work Limited
44 days - Industry AVG
Stock Days
it holds stock equivalent to 10 days, this is in line with average (11 days)
10 days - Partisan Work Limited
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 90 weeks, this is more cash available to meet short term requirements (13 weeks)
90 weeks - Partisan Work Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.8%, this is a lower level of debt than the average (83%)
29.8% - Partisan Work Limited
83% - Industry AVG
PARTISAN WORK LIMITED financials
Partisan Work Limited's latest turnover from March 2024 is £12 million and the company has net assets of £5.9 million. According to their latest financial statements, Partisan Work Limited has 125 employees and maintains cash reserves of £4.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Apr 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Turnover | 12,010,023 | 6,098,011 | |||
| Other Income Or Grants | |||||
| Cost Of Sales | 4,514,483 | 2,043,209 | |||
| Gross Profit | 7,495,540 | 4,054,802 | |||
| Admin Expenses | 5,561,918 | 4,798,663 | |||
| Operating Profit | 1,933,622 | -743,861 | |||
| Interest Payable | 26 | ||||
| Interest Receivable | 48,972 | 2,053 | |||
| Pre-Tax Profit | 1,982,568 | -741,808 | |||
| Tax | -485,812 | 392,920 | |||
| Profit After Tax | 1,496,756 | -348,888 | |||
| Dividends Paid | |||||
| Retained Profit | 1,496,756 | -348,888 | |||
| Employee Costs | 3,414,752 | 1,822,504 | |||
| Number Of Employees | 125 | 12 | 4 | 3 | |
| EBITDA* | 2,431,640 | -495,665 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Apr 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 3,618,462 | 3,625,591 | 111,012 | 89,137 | |
| Intangible Assets | 106,905 | 79,021 | |||
| Investments & Other | 1 | 1 | |||
| Debtors (Due After 1 year) | 247,141 | 307,141 | 82,100 | ||
| Total Fixed Assets | 3,972,508 | 4,011,753 | 82,101 | 111,013 | 89,137 |
| Stock & work in progress | 135,830 | 113,360 | |||
| Trade Debtors | 2,086 | 5,800 | 2,766 | 8,693 | |
| Group Debtors | 1,841,690 | ||||
| Misc Debtors | 147,657 | 538,107 | 130,622 | ||
| Cash | 4,209,587 | 1,792,733 | 2,925,828 | 105,609 | 240,883 |
| misc current assets | |||||
| total current assets | 4,495,160 | 2,450,000 | 4,898,140 | 108,375 | 249,576 |
| total assets | 8,467,668 | 6,461,753 | 4,980,241 | 219,388 | 338,713 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 455,120 | 387,059 | 71,178 | 73,290 | |
| Group/Directors Accounts | 1 | ||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 1,972,395 | 1,624,189 | 3,000 | 3,000 | |
| total current liabilities | 2,427,515 | 2,011,248 | 74,178 | 3,001 | 73,290 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | 92,892 | ||||
| total long term liabilities | 92,892 | ||||
| total liabilities | 2,520,407 | 2,011,248 | 74,178 | 3,001 | 73,290 |
| net assets | 5,947,261 | 4,450,505 | 4,906,063 | 216,387 | 265,423 |
| total shareholders funds | 5,947,261 | 4,450,505 | 4,906,063 | 216,387 | 265,423 |
| Mar 2024 | Apr 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | 1,933,622 | -743,861 | |||
| Depreciation | 493,949 | 245,834 | |||
| Amortisation | 4,069 | 2,362 | |||
| Tax | -485,812 | 392,920 | |||
| Stock | 22,470 | 113,360 | |||
| Debtors | -454,164 | -1,203,364 | 2,051,646 | -5,927 | 8,693 |
| Creditors | 68,061 | 315,881 | 71,178 | -73,290 | 73,290 |
| Accruals and Deferred Income | 348,206 | 1,621,189 | 3,000 | ||
| Deferred Taxes & Provisions | 92,892 | ||||
| Cash flow from operations | 2,886,681 | 2,924,329 | |||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | -1 | 1 | |||
| cash flow from investments | 1 | ||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | -1 | 1 | |||
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | |||||
| share issue | |||||
| interest | 48,946 | 2,053 | |||
| cash flow from financing | 48,946 | -104,617 | |||
| cash and cash equivalents | |||||
| cash | 2,416,854 | -1,133,095 | 2,820,219 | -135,274 | 240,883 |
| overdraft | |||||
| change in cash | 2,416,854 | -1,133,095 | 2,820,219 | -135,274 | 240,883 |
partisan work limited Credit Report and Business Information
Partisan Work Limited Competitor Analysis
Perform a competitor analysis for partisan work limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other mid companies, companies in E14 area or any other competitors across 12 key performance metrics.
partisan work limited Ownership
PARTISAN WORK LIMITED group structure
Partisan Work Limited has 2 subsidiary companies.
Ultimate parent company
PARTISAN WORK LIMITED
11885466
2 subsidiaries
partisan work limited directors
Partisan Work Limited currently has 4 directors. The longest serving directors include Mr Richard Hilton (Mar 2019) and Mr Andrew Myers (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Hilton | 54 years | Mar 2019 | - | Director | |
| Mr Andrew Myers | United Kingdom | 55 years | Apr 2019 | - | Director |
| Mr Paul Campbell | United Kingdom | 61 years | Apr 2019 | - | Director |
| Mr Christopher Jones | England | 34 years | Jun 2021 | - | Director |
P&L
March 2024turnover
12m
+97%
operating profit
1.9m
-360%
gross margin
62.5%
-6.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
5.9m
+0.34%
total assets
8.5m
+0.31%
cash
4.2m
+1.35%
net assets
Total assets minus all liabilities
partisan work limited company details
company number
11885466
Type
Private limited with Share Capital
industry
56101 - Licensed restaurants
incorporation date
March 2019
age
6
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
revelry productions limited (September 2019)
accountant
-
auditor
BLICK ROTHENBERG AUDIT LLP
address
30 churchill place, (we work, 4th floor), london, E14 5RE
Bank
-
Legal Advisor
-
partisan work 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 found 1 charges/mortgages relating to partisan work limited. Currently there are 1 open charges and 0 have been satisfied in the past.
partisan work 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.
Click to start generating capital raising & share issue transactions for PARTISAN WORK LIMITED. This can take several minutes, an email will notify you when this has completed.
partisan work limited Companies House Filings - See Documents
| date | description | view/download |
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