Pomanda estimates the enterprise value of YOUR PEOPLE PARTNERS LTD at £54.9k based on a Turnover of £546k and 0.1x industry multiple (adjusted for size and gross margin).
your people partners ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of YOUR PEOPLE PARTNERS LTD at £0 based on an EBITDA of £-83.2k and a 2.17x industry multiple (adjusted for size and gross margin).
your people partners ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of YOUR PEOPLE PARTNERS LTD at £0 based on Net Assets of £-86.9k and 1.18x industry multiple (adjusted for liquidity).
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Your People Partners LtdOverview
Your People Partners Ltd is a live company located in cardiff, CF14 8LH with a Companies House number of 11895173. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in March 2019, it's largest shareholder is
gulagha mahabati
with a 100% stake. Your People Partners Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£546k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Your People Partners Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £546k, make it smaller than the average company (£6.4m)
£546k - Your People Partners Ltd
£6.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 209%, show it is growing at a faster rate (3.8%)
209% - Your People Partners Ltd
3.8% - Industry AVG
Production
with a gross margin of 13.8%, this company has a higher cost of product (25%)
13.8% - Your People Partners Ltd
25% - Industry AVG
Profitability
an operating margin of -15.2% make it less profitable than the average company (4.8%)
-15.2% - Your People Partners Ltd
4.8% - Industry AVG
Employees
with 7 employees, this is below the industry average (35)
7 - Your People Partners Ltd
35 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
£48.4k - Your People Partners Ltd
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £78k, this is less efficient (£148.6k)
£78k - Your People Partners Ltd
£148.6k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is near the average (47 days)
38 days - Your People Partners Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 101 days, this is slower than average (8 days)
101 days - Your People Partners Ltd
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Your People Partners Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Your People Partners Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 242.9%, this is a higher level of debt than the average (65.7%)
242.9% - Your People Partners Ltd
65.7% - Industry AVG
YOUR PEOPLE PARTNERS LTD financials
EXPORT
Your People Partners Ltd's latest turnover from March 2023 is estimated at £546 thousand and the company has net assets of -£86.9 thousand. According to their latest financial statements, Your People Partners Ltd has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Turnover
545,989
658,793
348,298
18,532
Other Income Or Grants
Cost Of Sales
470,923
571,521
304,855
16,027
Gross Profit
75,066
87,272
43,443
2,505
Admin Expenses
158,305
90,951
43,424
2,500
Operating Profit
-83,239
-3,679
19
5
Interest Payable
Interest Receivable
2
2
Pre-Tax Profit
-83,239
-3,679
21
7
Tax
-4
-1
Profit After Tax
-83,239
-3,679
17
6
Dividends Paid
Retained Profit
-83,239
-3,679
17
6
Employee Costs
338,603
405,227
120,717
41,704
Number Of Employees
7
9
3
1
EBITDA*
-83,239
-3,679
233
5
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Tangible Assets
2,720
1,672
855
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,720
1,672
855
Stock & work in progress
Trade Debtors
58,108
121,772
65,563
1,748
Group Debtors
Misc Debtors
10,839
Cash
3,955
misc current assets
total current assets
58,108
121,772
65,563
16,542
total assets
60,828
123,444
66,418
16,542
Bank overdraft
Bank loan
Trade Creditors
130,620
109,204
48,288
644
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
15,890
total current liabilities
130,620
109,204
48,288
16,534
loans
hp & lease commitments
Accruals and Deferred Income
400
1,840
1,440
other liabilities
16,703
16,056
16,667
provisions
total long term liabilities
17,103
17,896
18,107
total liabilities
147,723
127,100
66,395
16,534
net assets
-86,895
-3,656
23
8
total shareholders funds
-86,895
-3,656
23
8
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Activities
Operating Profit
-83,239
-3,679
19
5
Depreciation
214
Amortisation
Tax
-4
-1
Stock
Debtors
-63,664
56,209
52,976
12,587
Creditors
21,416
60,916
47,644
644
Accruals and Deferred Income
-1,440
400
-14,450
15,890
Deferred Taxes & Provisions
Cash flow from operations
401
1,428
-19,553
3,951
Investing Activities
capital expenditure
-1,048
-817
-1,069
Change in Investments
cash flow from investments
-1,048
-817
-1,069
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
647
-611
16,667
share issue
-2
2
interest
2
2
cash flow from financing
647
-611
16,667
4
cash and cash equivalents
cash
-3,955
3,955
overdraft
change in cash
-3,955
3,955
your people partners 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 your people partners ltd. Get real-time insights into your people partners ltd's credit score, group structure and payment trends.
Perform a competitor analysis for your people partners ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CF14 area or any other competitors across 12 key performance metrics.
your people partners ltd Ownership
YOUR PEOPLE PARTNERS LTD group structure
Your People Partners Ltd has no subsidiary companies.
Ultimate parent company
YOUR PEOPLE PARTNERS LTD
11895173
YOUR PEOPLE PARTNERS LTD Shareholders
The sole shareholder of Your People Partners Ltd is Gulagha Mahabati.
gulagha mahabati
100%
your people partners ltd directors
Your People Partners Ltd currently has 1 director, Gulagha Mahabati serving since Dec 2024.
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
March 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
MENSIS ACCOUNTANTS
auditor
-
address
11895173 - ch default address, cardiff, CF14 8LH
Bank
-
Legal Advisor
-
your people partners 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 your people partners ltd.
your people partners 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.
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your people partners ltdCompanies House Filings - See Documents
