Pre Merger Accountancy Limited

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pre merger accountancy limited Company Information

Live

Mature

Company Number

02951451

Website

http://wilkinskennedy.com

Registered Address

2nd floor regis house, 45 king william street, london, EC4R 9AN

Industry

Accounting, and auditing activities

Telephone

08458948966

Next Accounts Due

May 2025

Group Structure

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Directors

David Fenn13 Years

Stephen Grant9 Years

View All

Shareholders

stephen golder & stephen grant & william payne 50%

david fenn 50%

pre merger accountancy limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PRE MERGER ACCOUNTANCY LIMITED at £0 based on a Turnover of £0 and 1.01x industry multiple (adjusted for size and gross margin).

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Pre Merger Accountancy Limited is a live company located in london, EC4R 9AN with a Companies House number of 02951451. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in July 1994, it's largest shareholder is stephen golder & stephen grant & william payne with a 50% stake. Pre Merger Accountancy Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

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PRE MERGER ACCOUNTANCY LIMITED group structure

Pre Merger Accountancy Limited has no subsidiary companies.

Ultimate parent company

WILKINS KENNEDY LLP

OC370220

1 parent

PRE MERGER ACCOUNTANCY LIMITED

02951451

PRE MERGER ACCOUNTANCY LIMITED Shareholders

stephen golder & stephen grant & william payne	50%
david fenn	50%

Pre Merger Accountancy Limited currently has 3 directors. The longest serving directors include Mr David Fenn (Apr 2011) and Mr Stephen Grant (Jul 2014).

officer	country	age	start	end	role
Mr David Fenn	United Kingdom	71 years	Apr 2011	-	Director
Mr Stephen Grant	United Kingdom	61 years	Jul 2014	-	Director
Mr William Payne	United Kingdom	59 years	Apr 2018	-	Director

EXPORT

Pre Merger Accountancy Limited's latest turnover from August 2023 is estimated at 0 and the company has net assets of £2. According to their latest financial statements, we estimate that Pre Merger Accountancy Limited has no employees and maintains cash reserves of £2 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	0	0	0	24,600	28,130,303	7,970,693	22,186,214	18,561,989	17,074,958	15,352,053	45,866	234,635	113,037	11,523,373
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	11,775	11,754,944	2,855,649	8,509,138	8,089,918	7,448,628	5,271,517	16,102	91,401	39,388	4,680,047
Gross Profit	0	0	0	12,825	16,375,359	5,115,044	13,677,076	10,472,071	9,626,330	10,080,536	29,763	143,233	73,649	6,843,326
Admin Expenses	400	1,556	-201,499	-35,350	15,357,193	4,877,838	12,876,429	9,966,838	9,509,776	10,043,649	30,873	143,401	72,175	6,667,790
Operating Profit	-400	-1,556	201,499	48,175	1,018,166	237,206	800,647	505,233	116,554	36,887	-1,110	-168	1,474	175,536
Interest Payable	0	0	129	3,786	17,255	9,254	7,188	107,606	79,848	192	0	0	0	61,661
Interest Receivable	400	99	0	0	0	0	0	0	0	0	70	107	109	3,378
Pre-Tax Profit	0	-1,457	201,370	44,389	1,000,911	227,952	793,459	397,627	36,706	36,695	-1,040	-61	1,582	113,875
Tax	0	0	-38,260	3,752	-124,000	-72,000	-233,413	-102,528	-36,415	-36,479	0	0	-411	-28,667
Profit After Tax	0	-1,457	163,110	48,141	876,911	155,952	560,046	295,099	291	216	-1,040	-61	1,171	85,208
Dividends Paid	0	0	180,000	30,000	913,000	120,000	560,000	295,400	0	0	0	0	0	85,300
Retained Profit	0	-1,457	-16,890	18,141	-36,089	35,952	46	-301	291	216	-1,040	-61	1,171	-92
Employee Costs	0	0	20,313	23,596	22,846,988	7,421,878	20,433,366	17,216,589	15,809,339	14,441,653	29,210	82,572	56,183	2,918,474
Number Of Employees	0	0	1	1	631	699	555	492	458	479	1	3	2	118
EBITDA*	-400	-1,556	201,499	48,175	1,871,319	512,582	1,644,273	1,236,451	802,569	581,509	350,567	327,758	301,462	444,547

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	5,458,954	5,798,361	4,397,535	4,432,646	4,632,197	1,908,940	2,270,923	2,071,650	996,110
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	5,458,954	5,798,361	4,397,535	4,432,646	4,632,197	1,908,940	2,270,923	2,071,650	996,110
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	26,573	0	0	0	0	0	0	9,500	0	25,115	682,170
Group Debtors	0	0	0	226,512	815,426	2,334,112	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	580	0	0	0	0	15,336	0	9,500	0	0	0	0
Cash	2	2	45,707	152,373	0	0	12,397	278,258	825	147,362	96,545	3,932	24,163	18,576	24,848
misc current assets	0	0	0	0	0	8,198	0	0	0	0	0	0	0	0	0
total current assets	2	2	45,707	379,465	841,999	2,342,310	12,397	278,258	16,161	147,362	106,045	13,432	24,163	43,691	707,018
total assets	2	2	45,707	379,465	841,999	2,342,310	5,471,351	6,076,619	4,413,696	4,580,008	4,738,242	1,922,372	2,295,086	2,115,341	1,703,128
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	0	0	0	0	0	1,018,612	1,240,248	1,167,147	1,556,105
Group/Directors Accounts	0	0	45,705	0	0	85,619	2,676,255	2,989,185	1,663,949	1,334,122	1,233,210	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	378,006	823,650	2,256,483	2,758,799	1,675,898	1,104,261	1,148,214	789,306	0	0	0	0
total current liabilities	0	0	45,705	378,006	823,650	2,342,102	5,435,054	4,665,083	2,768,210	2,482,336	2,022,516	1,018,612	1,240,248	1,167,147	1,556,105
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	1,411,191	1,645,187	2,097,072	2,715,417	903,667	1,053,705	947,000	147,000
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	1,411,191	1,645,187	2,097,072	2,715,417	903,667	1,053,705	947,000	147,000
total liabilities	0	0	45,705	378,006	823,650	2,342,102	5,435,054	6,076,274	4,413,397	4,579,408	4,737,933	1,922,279	2,293,953	2,114,147	1,703,105
net assets	2	2	2	1,459	18,349	208	36,297	345	299	600	309	93	1,133	1,194	23
total shareholders funds	2	2	2	1,459	18,349	208	36,297	345	299	600	309	93	1,133	1,194	23

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	0	-400	-1,556	201,499	48,175	1,018,166	237,206	800,647	505,233	116,554	36,887	-1,110	-168	1,474	175,536
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	853,153	275,376	843,626	731,218	686,015	544,622	351,677	327,926	299,988	269,011
Tax	0	0	0	-38,260	3,752	-124,000	-72,000	-233,413	-102,528	-36,415	-36,479	0	0	-411	-28,667
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	-227,092	-614,907	-1,492,113	2,334,112	-15,336	-15,336	15,336	-9,500	0	9,500	-25,115	-657,055	682,170
Creditors	0	0	0	0	0	0	0	0	0	0	-1,018,612	-221,636	73,101	-388,958	1,556,105
Accruals and Deferred Income	0	0	-378,006	-445,644	-1,432,833	-502,316	1,654,538	571,637	-43,953	358,908	789,306	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	-400	-152,470	332,502	111,207	-1,089,109	2,110,456	1,997,833	1,074,634	1,134,562	315,724	119,431	425,974	569,148	1,289,815
Investing Activities
capital expenditure	0	0	0	0	0	1,488,000	-1,336,795	-2,244,452	-696,107	-486,464	-3,267,879	10,306	-527,199	-1,375,528	-1,265,121
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	1,488,000	-1,336,795	-2,244,452	-696,107	-486,464	-3,267,879	10,306	-527,199	-1,375,528	-1,265,121
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	-45,705	45,705	0	-85,619	-2,590,636	1,012,306	1,325,236	329,827	100,912	1,233,210	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	-1,645,187	-233,996	-451,885	-618,345	1,811,750	-150,038	106,705	800,000	147,000
share issue	0	0	0	0	0	0	46	0	0	0	0	0	0	0	115
interest	0	400	99	-129	-3,786	-17,255	-9,254	-7,188	-107,606	-79,848	-192	70	107	109	-58,283
cash flow from financing	0	-45,305	45,804	-129	-89,405	-2,607,891	-642,089	1,084,052	-229,664	-597,281	3,044,768	-149,968	106,812	800,109	88,832
cash and cash equivalents
cash	0	-45,705	-106,666	152,373	0	-12,397	11,572	277,433	-146,537	50,817	92,613	-20,231	5,587	-6,272	24,848
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	-45,705	-106,666	152,373	0	-12,397	11,572	277,433	-146,537	50,817	92,613	-20,231	5,587	-6,272	24,848

P&L

August 2023

turnover

operating profit

-0.1

gross margin

turnover

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

Balance Sheet

August 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

02951451

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

July 1994

age

accounts

Dormant

ultimate parent company

WILKINS KENNEDY LLP

previous names

wilkins kennedy accountancy limited (September 2018)

wilkins kennedy limited (March 2012)

incorporated

address

2nd floor regis house, 45 king william street, london, EC4R 9AN

last accounts submitted

August 2023

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.

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pre merger accountancy limited Company Information

pre merger accountancy limited Estimated Valuation

pre merger accountancy limited Estimated Valuation

pre merger accountancy limited Estimated Valuation

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