galloways accounting (horsham) limited Company Information
Company Number
04701434
Next Accounts
Dec 2025
Shareholders
galloways accounting holdings limited
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
first floor ridgeland house, 15 carfax, horsham, west sussex, RH12 1DY
Website
www.daclark.co.ukgalloways accounting (horsham) limited Estimated Valuation
Pomanda estimates the enterprise value of GALLOWAYS ACCOUNTING (HORSHAM) LIMITED at £2m based on a Turnover of £2.7m and 0.75x industry multiple (adjusted for size and gross margin).
galloways accounting (horsham) limited Estimated Valuation
Pomanda estimates the enterprise value of GALLOWAYS ACCOUNTING (HORSHAM) LIMITED at £5m based on an EBITDA of £1m and a 4.82x industry multiple (adjusted for size and gross margin).
galloways accounting (horsham) limited Estimated Valuation
Pomanda estimates the enterprise value of GALLOWAYS ACCOUNTING (HORSHAM) LIMITED at £4.5m based on Net Assets of £1.5m and 3.02x industry multiple (adjusted for liquidity).
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Galloways Accounting (horsham) Limited Overview
Galloways Accounting (horsham) Limited is a live company located in horsham, RH12 1DY with a Companies House number of 04701434. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2003, it's largest shareholder is galloways accounting holdings limited with a 100% stake. Galloways Accounting (horsham) Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with rapid growth in recent years.
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Galloways Accounting (horsham) Limited Health Check
Pomanda's financial health check has awarded Galloways Accounting (Horsham) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs
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6 Strong
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0 Regular
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5 Weak
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Size
annual sales of £2.7m, make it larger than the average company (£181.4k)
£2.7m - Galloways Accounting (horsham) Limited
£181.4k - Industry AVG
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Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (8.3%)
- Galloways Accounting (horsham) Limited
8.3% - Industry AVG
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Production
with a gross margin of 38.1%, this company has a higher cost of product (93.5%)
38.1% - Galloways Accounting (horsham) Limited
93.5% - Industry AVG
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Profitability
an operating margin of 34.7% make it more profitable than the average company (10.7%)
34.7% - Galloways Accounting (horsham) Limited
10.7% - Industry AVG
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Employees
with 29 employees, this is above the industry average (3)
29 - Galloways Accounting (horsham) Limited
3 - Industry AVG
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Pay Structure
on an average salary of £55.8k, the company has a higher pay structure (£34.8k)
£55.8k - Galloways Accounting (horsham) Limited
£34.8k - Industry AVG
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Efficiency
resulting in sales per employee of £93k, this is more efficient (£76.4k)
£93k - Galloways Accounting (horsham) Limited
£76.4k - Industry AVG
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Debtor Days
it gets paid by customers after 148 days, this is later than average (78 days)
148 days - Galloways Accounting (horsham) Limited
78 days - Industry AVG
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Creditor Days
its suppliers are paid after 8 days, this is quicker than average (21 days)
8 days - Galloways Accounting (horsham) Limited
21 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Galloways Accounting (horsham) Limited
- - Industry AVG
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Cash Balance
has cash to cover current liabilities for 21 weeks, this is less cash available to meet short term requirements (32 weeks)
21 weeks - Galloways Accounting (horsham) Limited
32 weeks - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 28.4%, this is a lower level of debt than the average (50.8%)
28.4% - Galloways Accounting (horsham) Limited
50.8% - Industry AVG
GALLOWAYS ACCOUNTING (HORSHAM) LIMITED financials
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Galloways Accounting (Horsham) Limited's latest turnover from March 2024 is £2.7 million and the company has net assets of £1.5 million. According to their latest financial statements, Galloways Accounting (Horsham) Limited has 29 employees and maintains cash reserves of £242.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2,696,931 | 2,042,930 | |||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 1,669,019 | 1,341,065 | |||||||||||||
Gross Profit | 1,027,912 | 701,865 | |||||||||||||
Admin Expenses | 93,365 | 238,742 | |||||||||||||
Operating Profit | 934,547 | 463,123 | |||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | 1,730 | 14 | |||||||||||||
Pre-Tax Profit | 936,277 | 463,137 | |||||||||||||
Tax | -42,935 | -34,950 | |||||||||||||
Profit After Tax | 893,342 | 428,187 | |||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | 893,342 | 428,187 | |||||||||||||
Employee Costs | 1,619,299 | 1,305,759 | |||||||||||||
Number Of Employees | 29 | 32 | 32 | 26 | 24 | 25 | 26 | 22 | |||||||
EBITDA* | 1,035,327 | 549,791 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 269,540 | 23,430 | 28,096 | 9,281 | 7,189 | 10,103 | 12,645 | 22,980 | 19,162 | 11,595 | 10,986 | 13,348 | 5,067 | 7,753 | 1,816 |
Intangible Assets | 104,034 | 180,684 | 257,334 | 333,985 | 535,635 | 710,536 | 547,167 | 570,000 | 578,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 |
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 373,574 | 204,114 | 285,430 | 343,266 | 542,824 | 720,639 | 559,812 | 592,980 | 597,162 | 231,595 | 230,986 | 233,348 | 225,067 | 227,753 | 221,816 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 1,095,093 | 804,865 | 542,388 | 492,105 | 388,748 | 445,536 | 395,106 | 415,227 | 366,772 | 202,552 | 187,525 | 154,348 | 152,926 | 110,009 | 114,144 |
Group Debtors | 194,393 | ||||||||||||||
Misc Debtors | 173,952 | 76,165 | 72,695 | 11,475 | 44,808 | 44,891 | 44,616 | 68,071 | 75,173 | ||||||
Cash | 242,458 | 59,460 | 61,406 | 97,022 | 173 | 65,621 | 135 | 25,669 | 135,268 | 268 | 268 | 13,657 | 30,060 | 51,322 | |
misc current assets | |||||||||||||||
total current assets | 1,705,896 | 940,490 | 676,489 | 600,602 | 433,729 | 556,048 | 439,857 | 508,967 | 577,213 | 202,820 | 187,793 | 154,348 | 166,583 | 140,069 | 165,466 |
total assets | 2,079,470 | 1,144,604 | 961,919 | 943,868 | 976,553 | 1,276,687 | 999,669 | 1,101,947 | 1,174,375 | 434,415 | 418,779 | 387,696 | 391,650 | 367,822 | 387,282 |
Bank overdraft | 217,083 | 212,298 | 200,821 | 57,181 | 116,578 | 16,420 | |||||||||
Bank loan | |||||||||||||||
Trade Creditors | 38,387 | 23,688 | 21,545 | 29,754 | 39,350 | 45,896 | 27,072 | 46,087 | 84,547 | 174,892 | 123,059 | 86,777 | 331,467 | 285,270 | 291,507 |
Group/Directors Accounts | 282,946 | 376,765 | 555,185 | 695,196 | 311,927 | ||||||||||
other short term finances | 168,020 | 56,037 | 66,269 | 66,269 | |||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 263,674 | 144,879 | 213,218 | 231,837 | 198,473 | 338,514 | 158,814 | 298,887 | 279,918 | ||||||
total current liabilities | 585,007 | 545,332 | 789,948 | 956,787 | 934,853 | 652,745 | 452,976 | 468,424 | 481,043 | 174,892 | 123,059 | 103,197 | 331,467 | 285,270 | 291,507 |
loans | 594,691 | 512,787 | 615,704 | 150,877 | |||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 515,406 | 249,335 | 266,004 | 248,070 | |||||||||||
provisions | 6,301 | 4,452 | 5,338 | 1,763 | 2,930 | ||||||||||
total long term liabilities | 6,301 | 4,452 | 5,338 | 1,763 | 594,691 | 512,787 | 615,704 | 666,283 | 249,335 | 268,934 | 248,070 | ||||
total liabilities | 591,308 | 549,784 | 795,286 | 958,550 | 934,853 | 1,247,436 | 965,763 | 1,084,128 | 1,147,326 | 424,227 | 391,993 | 351,267 | 331,467 | 285,270 | 291,507 |
net assets | 1,488,162 | 594,820 | 166,633 | -14,682 | 41,700 | 29,251 | 33,906 | 17,819 | 27,049 | 10,188 | 26,786 | 36,429 | 60,183 | 82,552 | 95,775 |
total shareholders funds | 1,488,162 | 594,820 | 166,633 | -14,682 | 41,700 | 29,251 | 33,906 | 17,819 | 27,049 | 10,188 | 26,786 | 36,429 | 60,183 | 82,552 | 95,775 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 934,547 | 463,123 | |||||||||||||
Depreciation | 24,130 | 10,018 | 8,760 | 3,630 | 6,028 | 8,403 | 13,278 | 5,979 | 5,042 | 1,891 | 4,096 | 3,719 | 2,686 | 4,083 | 4,004 |
Amortisation | 76,650 | 76,650 | 76,651 | 201,650 | 51,624 | 65,321 | 42,943 | 8,000 | 72,000 | ||||||
Tax | -42,935 | -34,950 | |||||||||||||
Stock | |||||||||||||||
Debtors | 582,408 | 265,947 | 111,503 | 70,024 | -56,871 | 50,705 | -43,576 | 41,353 | 239,393 | 15,027 | 33,177 | 1,422 | 42,917 | -4,135 | 114,144 |
Creditors | 14,699 | 2,143 | -8,209 | -9,596 | -6,546 | 18,824 | -19,015 | -38,460 | -90,345 | 51,833 | 36,282 | -244,690 | 46,197 | -6,237 | 291,507 |
Accruals and Deferred Income | 118,795 | -68,339 | -18,619 | 33,364 | -140,041 | 179,700 | -140,073 | 18,969 | 279,918 | ||||||
Deferred Taxes & Provisions | 1,849 | -886 | 3,575 | 1,763 | -2,930 | 2,930 | |||||||||
Cash flow from operations | 545,327 | 181,812 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -93,819 | -178,420 | -140,011 | 383,269 | 311,927 | ||||||||||
Other Short Term Loans | -168,020 | 111,983 | -10,232 | 66,269 | |||||||||||
Long term loans | -594,691 | 81,904 | -102,917 | 464,827 | 150,877 | ||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -515,406 | 266,071 | -16,669 | 17,934 | 248,070 | ||||||||||
share issue | |||||||||||||||
interest | 1,730 | 14 | |||||||||||||
cash flow from financing | -92,089 | -178,406 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 182,998 | -1,946 | -35,616 | 96,849 | -65,448 | 65,486 | -25,534 | -109,599 | 135,000 | 268 | -13,657 | -16,403 | -21,262 | 51,322 | |
overdraft | -217,083 | 4,785 | 11,477 | 143,640 | -59,397 | 116,578 | -16,420 | 16,420 | |||||||
change in cash | 182,998 | -1,946 | -35,616 | 313,932 | -70,233 | 54,009 | -169,174 | -50,202 | 18,422 | 16,688 | -30,077 | -16,403 | -21,262 | 51,322 |
galloways accounting (horsham) limited Credit Report and Business Information
Galloways Accounting (horsham) Limited Competitor Analysis
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Perform a competitor analysis for galloways accounting (horsham) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in RH12 area or any other competitors across 12 key performance metrics.
galloways accounting (horsham) limited Ownership
GALLOWAYS ACCOUNTING (HORSHAM) LIMITED group structure
Galloways Accounting (Horsham) Limited has no subsidiary companies.
Ultimate parent company
2 parents
GALLOWAYS ACCOUNTING (HORSHAM) LIMITED
04701434
galloways accounting (horsham) limited directors
Galloways Accounting (Horsham) Limited currently has 3 directors. The longest serving directors include Mr Matthew Rourke (Mar 2020) and Mr Scott Harrower (Sep 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Matthew Rourke | United Kingdom | 53 years | Mar 2020 | - | Director |
Mr Scott Harrower | England | 45 years | Sep 2023 | - | Director |
Mr Mark Crowter | England | 42 years | May 2024 | - | Director |
P&L
March 2024turnover
2.7m
+32%
operating profit
934.5k
+102%
gross margin
38.2%
+10.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.5m
+1.5%
total assets
2.1m
+0.82%
cash
242.5k
+3.08%
net assets
Total assets minus all liabilities
galloways accounting (horsham) limited company details
company number
04701434
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
March 2003
age
22
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
d.a. clark & co limited (April 2021)
accountant
-
auditor
-
address
first floor ridgeland house, 15 carfax, horsham, west sussex, RH12 1DY
Bank
-
Legal Advisor
-
galloways accounting (horsham) 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 found 5 charges/mortgages relating to galloways accounting (horsham) limited. Currently there are 0 open charges and 5 have been satisfied in the past.
galloways accounting (horsham) 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.
Click to start generating capital raising & share issue transactions for GALLOWAYS ACCOUNTING (HORSHAM) LIMITED. This can take several minutes, an email will notify you when this has completed.
galloways accounting (horsham) limited Companies House Filings - See Documents
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