Norton Tax Shops Limited

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norton tax shops limited Company Information

Live

MatureSmallLow

Company Number

03969436

Website

www.nortontaxshops.co.uk

Registered Address

7 regent street, kingswood, bristol, BS15 8JX

Industry

Accounting, and auditing activities

Telephone

01179860960

Next Accounts Due

March 2025

Group Structure

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Directors

Sally Deacon24 Years

Shareholders

sally deacon 85.7%

mark kevin loader 14.3%

norton tax shops limited Estimated Valuation

£2.2m

Pomanda estimates the enterprise value of NORTON TAX SHOPS LIMITED at £2.2m based on Net Assets of £737.9k and 3.03x industry multiple (adjusted for liquidity).

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Norton Tax Shops Limited is a live company located in bristol, BS15 8JX with a Companies House number of 03969436. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2000, it's largest shareholder is sally deacon with a 85.7% stake. Norton Tax Shops Limited is a mature, small sized company, Pomanda has estimated its turnover at £1m with low growth in recent years.

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Pomanda's financial health check has awarded Norton Tax Shops Limited a 4.5 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

Health Rating4.5out of 5

5 Strong

3 Regular

4 Weak

Size

annual sales of £1m, make it larger than the average company (£136.5k)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.2%)

EXPORT

Norton Tax Shops Limited's latest turnover from June 2023 is estimated at £1 million and the company has net assets of £737.9 thousand. According to their latest financial statements, Norton Tax Shops Limited has 19 employees and maintains cash reserves of £769.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	1,037,565	935,879	896,082	929,892	931,070	833,321	857,204	935,925	977,803	1,058,454	914,245	963,772	724,567	630,868
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	265,287	319,343	308,561	293,621	116,236	72,145	58,801	76,533	149,563	132,091	107,303	127,511	66,693	63,542
Gross Profit	772,277	616,536	587,522	636,271	814,835	761,176	798,403	859,392	828,239	926,363	806,942	836,261	657,875	567,326
Admin Expenses	770,745	536,033	367,837	518,908	711,719	686,682	758,689	820,807	842,967	862,191	816,854	839,946	610,488	436,601
Operating Profit	1,532	80,503	219,685	117,363	103,116	74,494	39,714	38,585	-14,728	64,172	-9,912	-3,685	47,387	130,725
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	37,264	8,435	534	371	2,003	978	343	472	358	285	193	272	354	159
Pre-Tax Profit	38,796	88,938	220,219	117,735	105,119	75,472	40,057	39,058	-14,370	64,457	-9,719	-3,413	47,741	130,885
Tax	-9,699	-16,898	-41,842	-22,370	-19,973	-14,340	-7,611	-7,811	0	-13,536	0	0	-12,413	-36,648
Profit After Tax	29,097	72,040	178,377	95,365	85,146	61,132	32,446	31,246	-14,370	50,921	-9,719	-3,413	35,328	94,237
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	29,097	72,040	178,377	95,365	85,146	61,132	32,446	31,246	-14,370	50,921	-9,719	-3,413	35,328	94,237
Employee Costs	373,144	424,356	427,703	437,594	468,353	433,934	443,215	447,832	419,152	536,179	447,896	484,631	344,396	256,682
Number Of Employees	19	19	19	19	19	18	19	16	15	18	16	18	13	11
EBITDA*	4,872	84,685	228,260	127,331	112,258	83,781	46,829	56,176	5,048	88,409	6,263	25,969	67,039	149,915

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	10,020	12,544	16,726	19,402	16,926	17,365	21,948	29,063	32,937	44,552	38,025	47,663	17,657	16,267
Intangible Assets	0	0	0	3,000	6,500	10,000	13,499	16,999	20,499	23,999	27,499	30,999	44,766	58,533
Investments & Other	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
Total Fixed Assets	10,020	12,544	16,726	22,402	23,426	27,365	35,447	46,062	53,436	68,551	65,524	78,662	62,423	74,800
Stock & work in progress	3,654	3,567	2,479	2,999	3,667	2,689	1,758	2,005	1,154	3,413	3,162	2,143	4,109	7,398
Trade Debtors	270,099	250,042	235,106	214,031	224,761	189,547	175,342	174,106	151,965	156,219	134,601	134,254	118,844	85,373
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	834	834	834	834	873	0	834	1,093	0	0	0	0	0	0
Cash	769,463	721,096	628,500	438,792	304,096	229,921	161,088	113,329	75,553	67,548	46,252	31,031	77,752	63,736
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,044,050	975,539	866,919	656,656	533,397	422,157	339,022	290,533	228,672	227,180	184,015	167,428	200,705	156,507
total assets	1,054,070	988,083	883,645	679,058	556,823	449,522	374,469	336,595	282,108	295,731	249,539	246,090	263,128	231,307
Bank overdraft	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
Trade Creditors	10,736	7,605	9,138	5,342	2,549	5,549	3,317	5,631	129,114	127,157	123,105	100,283	108,158	105,058
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	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
other current liabilities	305,401	271,642	237,711	215,297	191,220	166,065	154,376	146,634	0	0	0	0	0	0
total current liabilities	316,137	279,247	246,849	220,639	193,769	171,614	157,693	152,265	129,114	127,157	123,105	100,283	108,158	105,058
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	1,210	9,991	19,643	25,393	32,000
provisions	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	0	0	1,210	9,991	19,643	25,393	32,000
total liabilities	316,137	279,247	246,849	220,639	193,769	171,614	157,693	152,265	129,114	128,367	133,096	119,926	133,551	137,058
net assets	737,933	708,836	636,796	458,419	363,054	277,908	216,776	184,330	152,994	167,364	116,443	126,164	129,577	94,249
total shareholders funds	737,933	708,836	636,796	458,419	363,054	277,908	216,776	184,330	152,994	167,364	116,443	126,164	129,577	94,249

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	1,532	80,503	219,685	117,363	103,116	74,494	39,714	38,585	-14,728	64,172	-9,912	-3,685	47,387	130,725
Depreciation	3,340	4,182	5,575	6,468	5,642	5,788	7,115	9,686	10,978	14,853	12,675	15,887	5,885	5,423
Amortisation	0	0	3,000	3,500	3,500	3,499	0	7,905	8,798	9,384	3,500	13,767	13,767	13,767
Tax	-9,699	-16,898	-41,842	-22,370	-19,973	-14,340	-7,611	-7,811	0	-13,536	0	0	-12,413	-36,648
Stock	87	1,088	-520	-668	978	931	-247	851	-2,259	251	1,019	-1,966	-3,289	7,398
Debtors	20,057	14,936	21,075	-10,769	36,087	13,371	977	23,234	-4,254	21,618	347	15,410	33,471	85,373
Creditors	3,131	-1,533	3,796	2,793	-3,000	2,232	-2,314	-123,483	1,957	4,052	22,822	-7,875	3,100	105,058
Accruals and Deferred Income	33,759	33,931	22,414	24,077	25,155	11,689	7,742	146,634	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	11,919	84,161	192,073	143,268	77,375	69,060	43,916	47,431	13,518	57,056	27,719	4,650	27,544	125,554
Investing Activities
capital expenditure	-816	0	-2,899	-8,944	-5,203	-1,205	3,500	-10,217	-4,661	-27,264	-3,037	-45,893	-7,275	-93,990
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-816	0	-2,899	-8,944	-5,203	-1,205	3,500	-10,217	-4,661	-27,264	-3,037	-45,893	-7,275	-93,990
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-1,210	-8,781	-9,652	-5,750	-6,607	32,000
share issue	0	0	0	0	0	0	0	90	0	0	-2	0	0	12
interest	37,264	8,435	534	371	2,003	978	343	472	358	285	193	272	354	159
cash flow from financing	37,264	8,435	534	371	2,003	978	343	562	-852	-8,496	-9,461	-5,478	-6,253	32,171
cash and cash equivalents
cash	48,367	92,596	189,708	134,696	74,175	68,833	47,759	37,776	8,005	21,296	15,221	-46,721	14,016	63,736
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	48,367	92,596	189,708	134,696	74,175	68,833	47,759	37,776	8,005	21,296	15,221	-46,721	14,016	63,736

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NORTON TAX SHOPS LIMITED group structure

Norton Tax Shops Limited has no subsidiary companies.

Ultimate parent company

NORTON TAX SHOPS LIMITED

03969436

NORTON TAX SHOPS LIMITED Shareholders

sally deacon	85.71%
mark kevin loader	14.29%

Norton Tax Shops Limited currently has 1 director, Ms Sally Deacon serving since Apr 2000.

officer	country	age	start	end	role
Ms Sally Deacon	England	59 years	Apr 2000	-	Director

P&L

June 2023

turnover

+11%

operating profit

1.5k

gross margin

74.5%

+12.98%

turnover

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

Balance Sheet

June 2023

net assets

737.9k

+0.04%

total assets

1.1m

+0.07%

cash

769.5k

+0.07%

net assets

Total assets minus all liabilities

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company number

03969436

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

April 2000

ultimate parent company

None

previous names

N/A

address

7 regent street, kingswood, bristol, BS15 8JX

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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norton tax shops limited Company Information

norton tax shops limited Estimated Valuation

norton tax shops limited Estimated Valuation

norton tax shops limited Estimated Valuation

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NORTON TAX SHOPS LIMITED financials

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