
Company Number
12618701
Next Accounts
Sep 2025
Shareholders
south rock international sam
benvolio ventures llp
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
3rd floor paternoster house, 65 st paul's churchyard, london, EC4M 8AB
Website
-Pomanda estimates the enterprise value of NORDSTAR PARTNERS LIMITED at £2m based on a Turnover of £3m and 0.65x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NORDSTAR PARTNERS LIMITED at £0 based on an EBITDA of £-2.2m and a 5.59x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NORDSTAR PARTNERS LIMITED at £0 based on Net Assets of £-4.3m and 2.54x industry multiple (adjusted for liquidity).
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Nordstar Partners Limited is a live company located in london, EC4M 8AB with a Companies House number of 12618701. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2020, it's largest shareholder is south rock international sam with a 93.3% stake. Nordstar Partners Limited is a young, small sized company, Pomanda has estimated its turnover at £3m with rapid growth in recent years.
Pomanda's financial health check has awarded Nordstar Partners Limited a 3.5 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
1 Regular
4 Weak
Size
annual sales of £3m, make it larger than the average company (£871.7k)
£3m - Nordstar Partners Limited
£871.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 192%, show it is growing at a faster rate (8.5%)
- Nordstar Partners Limited
8.5% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (58.4%)
100% - Nordstar Partners Limited
58.4% - Industry AVG
Profitability
an operating margin of -73.3% make it less profitable than the average company (7.4%)
-73.3% - Nordstar Partners Limited
7.4% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (8)
9 - Nordstar Partners Limited
8 - Industry AVG
Pay Structure
on an average salary of £183.9k, the company has a higher pay structure (£57.1k)
£183.9k - Nordstar Partners Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £335.9k, this is more efficient (£132.4k)
£335.9k - Nordstar Partners Limited
£132.4k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is earlier than average (63 days)
28 days - Nordstar Partners Limited
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Nordstar Partners Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Nordstar Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (24 weeks)
4 weeks - Nordstar Partners Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 299.5%, this is a higher level of debt than the average (56%)
299.5% - Nordstar Partners Limited
56% - Industry AVG
Nordstar Partners Limited's latest turnover from December 2023 is £3 million and the company has net assets of -£4.3 million. According to their latest financial statements, Nordstar Partners Limited has 9 employees and maintains cash reserves of £570.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
---|---|---|---|---|
Turnover | 3,023,060 | 1,968,031 | ||
Other Income Or Grants | ||||
Cost Of Sales | ||||
Gross Profit | 3,023,060 | 1,968,031 | ||
Admin Expenses | 5,239,008 | 4,099,383 | ||
Operating Profit | -2,215,948 | -2,131,352 | ||
Interest Payable | 25,567 | 17,692 | ||
Interest Receivable | 2,675 | 656 | ||
Pre-Tax Profit | -2,238,840 | -2,148,388 | ||
Tax | ||||
Profit After Tax | -2,238,840 | -2,148,388 | ||
Dividends Paid | ||||
Retained Profit | -2,238,840 | -2,148,388 | ||
Employee Costs | 1,655,122 | 1,335,157 | ||
Number Of Employees | 9 | 10 | 6 | 3 |
EBITDA* | -2,201,885 | -2,121,160 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
---|---|---|---|---|
Tangible Assets | 21,274 | 18,986 | 16,917 | 5,529 |
Intangible Assets | ||||
Investments & Other | 1 | |||
Debtors (Due After 1 year) | ||||
Total Fixed Assets | 21,274 | 18,986 | 16,918 | 5,529 |
Stock & work in progress | ||||
Trade Debtors | 234,706 | 122,928 | 108,234 | 6,099 |
Group Debtors | 538,721 | 96,753 | 96,805 | |
Misc Debtors | 813,981 | 1,335,930 | 1,215,942 | 32,357 |
Cash | 570,789 | 301,947 | 99,984 | 224,938 |
misc current assets | ||||
total current assets | 2,158,197 | 1,857,558 | 1,520,965 | 263,394 |
total assets | 2,179,471 | 1,876,544 | 1,537,883 | 268,923 |
Bank overdraft | 121 | |||
Bank loan | ||||
Trade Creditors | 109,963 | 18,395 | 34,550 | 5,965 |
Group/Directors Accounts | 3,870,376 | 1,368,730 | ||
other short term finances | ||||
hp & lease commitments | ||||
other current liabilities | 2,546,337 | 3,026,484 | 1,272,032 | 196,803 |
total current liabilities | 6,526,797 | 4,413,609 | 1,306,582 | 202,768 |
loans | ||||
hp & lease commitments | ||||
Accruals and Deferred Income | ||||
other liabilities | ||||
provisions | ||||
total long term liabilities | ||||
total liabilities | 6,526,797 | 4,413,609 | 1,306,582 | 202,768 |
net assets | -4,347,326 | -2,537,065 | 231,301 | 66,155 |
total shareholders funds | -4,347,326 | -2,537,065 | 231,301 | 66,155 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | -2,215,948 | -2,131,352 | ||
Depreciation | 14,063 | 10,192 | 5,490 | 1,003 |
Amortisation | ||||
Tax | ||||
Stock | ||||
Debtors | 31,797 | 134,630 | 1,382,525 | 38,456 |
Creditors | 91,568 | -16,155 | 28,585 | 5,965 |
Accruals and Deferred Income | -480,147 | 1,754,452 | 1,075,229 | 196,803 |
Deferred Taxes & Provisions | ||||
Cash flow from operations | -2,622,261 | -517,493 | ||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | -1 | 1 | ||
cash flow from investments | 1 | |||
Financing Activities | ||||
Bank loans | ||||
Group/Directors Accounts | 2,501,646 | 1,368,730 | ||
Other Short Term Loans | ||||
Long term loans | ||||
Hire Purchase and Lease Commitments | ||||
other long term liabilities | ||||
share issue | ||||
interest | -22,892 | -17,036 | ||
cash flow from financing | 2,907,333 | 731,716 | ||
cash and cash equivalents | ||||
cash | 268,842 | 201,963 | -124,954 | 224,938 |
overdraft | 121 | |||
change in cash | 268,721 | 201,963 | -124,954 | 224,938 |
Perform a competitor analysis for nordstar partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EC4M area or any other competitors across 12 key performance metrics.
NORDSTAR PARTNERS LIMITED group structure
Nordstar Partners Limited has 1 subsidiary company.
Ultimate parent company
SOUTH ROCK INTERNATIONAL SAM
#0163180
1 parent
NORDSTAR PARTNERS LIMITED
12618701
1 subsidiary
Nordstar Partners Limited currently has 2 directors. The longest serving directors include Mr Jon Ruch (May 2020) and Mr Eugen Miropolski (Nov 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jon Ruch | United Kingdom | 38 years | May 2020 | - | Director |
Mr Eugen Miropolski | United Kingdom | 38 years | Nov 2020 | - | Director |
P&L
December 2023turnover
3m
+54%
operating profit
-2.2m
+4%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-4.3m
+0.71%
total assets
2.2m
+0.16%
cash
570.8k
+0.89%
net assets
Total assets minus all liabilities
Similar Companies
company number
12618701
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2020
age
5
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
LUBBOCK FINE LLP
address
3rd floor paternoster house, 65 st paul's churchyard, london, EC4M 8AB
Bank
-
Legal Advisor
-
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 nordstar partners limited.
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