london 1st accounting services limited Company Information
Company Number
03543431
Next Accounts
Jul 2025
Directors
Shareholders
david stewart
jay hansen
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
dns house 382 kenton road, harrow, middlesex, HA3 8DP
Website
www.london-1st.co.uklondon 1st accounting services limited Estimated Valuation
Pomanda estimates the enterprise value of LONDON 1ST ACCOUNTING SERVICES LIMITED at £3.1k based on a Turnover of £4.1k and 0.76x industry multiple (adjusted for size and gross margin).
london 1st accounting services limited Estimated Valuation
Pomanda estimates the enterprise value of LONDON 1ST ACCOUNTING SERVICES LIMITED at £0 based on an EBITDA of £0 and a 4.91x industry multiple (adjusted for size and gross margin).
london 1st accounting services limited Estimated Valuation
Pomanda estimates the enterprise value of LONDON 1ST ACCOUNTING SERVICES LIMITED at £0 based on Net Assets of £-24.3k and 3.02x industry multiple (adjusted for liquidity).
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London 1st Accounting Services Limited Overview
London 1st Accounting Services Limited is a live company located in middlesex, HA3 8DP with a Companies House number of 03543431. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 1998, it's largest shareholder is david stewart with a 50% stake. London 1st Accounting Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £4.1k with declining growth in recent years.
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London 1st Accounting Services Limited Health Check
Pomanda's financial health check has awarded London 1St Accounting Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
1 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £4.1k, make it smaller than the average company (£212.3k)
- London 1st Accounting Services Limited
£212.3k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (6.9%)
- London 1st Accounting Services Limited
6.9% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 49.5%, this company has a higher cost of product (95.1%)
- London 1st Accounting Services Limited
95.1% - Industry AVG
![profitability](/assets/images/scoreRate-1.png)
Profitability
There is insufficient data available for this Key Performance Indicator!
- London 1st Accounting Services Limited
- - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (3)
- London 1st Accounting Services Limited
3 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- London 1st Accounting Services Limited
£35.4k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £4.1k, this is less efficient (£79.3k)
- London 1st Accounting Services Limited
£79.3k - Industry AVG
![debtordays](/assets/images/scoreRate-1.png)
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- London 1st Accounting Services Limited
- - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 4298 days, this is slower than average (24 days)
- London 1st Accounting Services Limited
24 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- London 1st Accounting Services Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - London 1st Accounting Services Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate-1.png)
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - London 1st Accounting Services Limited
- - Industry AVG
LONDON 1ST ACCOUNTING SERVICES LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
London 1St Accounting Services Limited's latest turnover from October 2023 is estimated at £4.1 thousand and the company has net assets of -£24.3 thousand. According to their latest financial statements, we estimate that London 1St Accounting Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 452,487 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 56,460 | ||||||||||||||
Interest Payable | 0 | ||||||||||||||
Interest Receivable | 0 | ||||||||||||||
Pre-Tax Profit | 56,460 | ||||||||||||||
Tax | -11,532 | ||||||||||||||
Profit After Tax | 44,928 | ||||||||||||||
Dividends Paid | 73,467 | ||||||||||||||
Retained Profit | -28,539 | ||||||||||||||
Employee Costs | 0 | ||||||||||||||
Number Of Employees | 1 | ||||||||||||||
EBITDA* | 58,009 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 41,122 | 0 | 0 | 0 | 0 | 0 | 1 | 409 | 727 | 1,161 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,000 | 0 |
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 | 25,829 | 0 | 40,109 | 40,048 | 41,211 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 25,829 | 41,122 | 40,109 | 40,048 | 41,211 | 0 | 0 | 1 | 409 | 70,727 | 1,161 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,000 | 0 | 0 | 70,000 |
Trade Debtors | 0 | 0 | 178 | 5,532 | 7,340 | 11,131 | 22,183 | 26,866 | 9,006 | 48,311 | 41,637 | 24,239 | 70,145 | 71,318 | 59,465 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 444 | 0 | 0 | 2,210 | 0 | 0 | 0 | 0 | 0 | 0 | 48,683 |
Cash | 0 | 0 | 0 | 0 | 25,858 | 9,003 | 15,329 | 17,277 | 39,034 | 67,139 | 62,065 | 18,398 | 90,775 | 11,153 | 15,547 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 0 | 0 | 178 | 5,532 | 33,642 | 20,134 | 38,480 | 46,353 | 48,040 | 115,450 | 103,702 | 112,637 | 160,920 | 82,471 | 193,695 |
total assets | 0 | 0 | 178 | 5,532 | 59,471 | 61,256 | 78,589 | 86,401 | 89,251 | 115,450 | 103,702 | 112,638 | 161,329 | 153,198 | 194,856 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 327 | 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 | 24,298 | 24,298 | 13,278 | 16,265 | 997 | 10,749 | 9,716 | 6,316 | 89,114 | 111,697 | 103,284 | 112,037 | 113,770 | 104,372 | 6,820 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 6,486 | 14,753 | 0 | 0 | 0 | 0 | 0 | 0 | 51,479 |
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 | 0 | 16,286 | 0 | 16,322 | 62,053 | 0 | 0 | 0 | 0 | 0 | 0 | 59,956 |
total current liabilities | 24,298 | 24,298 | 13,278 | 16,265 | 17,283 | 14,705 | 32,524 | 83,122 | 89,114 | 111,697 | 103,284 | 112,037 | 113,770 | 104,372 | 118,255 |
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 | 11,020 | 11,020 | 55,738 | 0 | 44,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 11,020 | 11,020 | 55,738 | 55,738 | 44,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 24,298 | 24,298 | 24,298 | 27,285 | 73,021 | 70,443 | 77,242 | 83,122 | 89,114 | 111,697 | 103,284 | 112,037 | 113,770 | 104,372 | 118,255 |
net assets | -24,298 | -24,298 | -24,120 | -21,753 | -13,550 | -9,187 | 1,347 | 3,279 | 137 | 3,753 | 418 | 601 | 47,559 | 48,826 | 76,601 |
total shareholders funds | -24,298 | -24,298 | -24,120 | -21,753 | -13,550 | -9,187 | 1,347 | 3,279 | 137 | 3,753 | 418 | 601 | 47,559 | 48,826 | 76,601 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 56,460 | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,061 | 318 | 435 | 1,549 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | -11,532 | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,000 | 70,000 | 0 | -70,000 | 70,000 |
Debtors | 0 | -178 | -5,354 | -28,081 | 22,482 | -51,161 | -6,832 | 18,907 | 1,906 | 6,674 | 17,398 | -45,906 | -1,173 | -36,830 | 108,148 |
Creditors | 0 | 11,020 | -2,987 | 15,268 | -9,752 | 1,033 | 3,400 | -82,798 | -22,583 | 8,413 | -8,753 | -1,733 | 9,398 | 97,552 | 6,820 |
Accruals and Deferred Income | 0 | 0 | 0 | -16,286 | 16,286 | -16,322 | -45,731 | 62,053 | 0 | 0 | 0 | 0 | 0 | -59,956 | 59,956 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -64,895 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -6,486 | -8,267 | 14,753 | 0 | 0 | 0 | 0 | 0 | -51,479 | 51,479 |
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 | -11,020 | 0 | -44,718 | 55,738 | -44,718 | 44,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | ||||||||||||||
cash flow from financing | 156,619 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | -25,858 | 16,855 | -6,326 | -1,948 | -21,757 | -28,105 | 5,074 | 43,667 | -72,377 | 79,622 | -4,394 | 15,547 |
overdraft | 0 | 0 | 0 | 0 | -327 | 327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -25,858 | 17,182 | -6,653 | -1,948 | -21,757 | -28,105 | 5,074 | 43,667 | -72,377 | 79,622 | -4,394 | 15,547 |
london 1st accounting services limited Credit Report and Business Information
London 1st Accounting Services Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for london 1st accounting services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.
london 1st accounting services limited Ownership
LONDON 1ST ACCOUNTING SERVICES LIMITED group structure
London 1St Accounting Services Limited has 1 subsidiary company.
Ultimate parent company
LONDON 1ST ACCOUNTING SERVICES LIMITED
03543431
1 subsidiary
london 1st accounting services limited directors
London 1St Accounting Services Limited currently has 1 director, Mr David Stewart serving since Jun 1998.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Stewart | United Kingdom | 55 years | Jun 1998 | - | Director |
P&L
October 2023turnover
4.1k
-43%
operating profit
0
0%
gross margin
49.5%
-5.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-24.3k
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
london 1st accounting services limited company details
company number
03543431
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
April 1998
age
27
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
gatvol enterprises limited (December 1999)
accountant
IST ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
auditor
-
address
dns house 382 kenton road, harrow, middlesex, HA3 8DP
Bank
HSBC BANK PLC
Legal Advisor
-
london 1st accounting services 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 did not find charges/mortgages relating to london 1st accounting services limited.
london 1st accounting services 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.
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london 1st accounting services limited Companies House Filings - See Documents
date | description | view/download |
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