back office support solutions limited

5

back office support solutions limited Company Information

Share BACK OFFICE SUPPORT SOLUTIONS LIMITED
Live 
MatureMicroDeclining

Company Number

04992067

Registered Address

unit 326 canalot studios, 222 kensal road, london, W10 5BN

Industry

Accounting, and auditing activities

 

Financial management

 
View All 

Telephone

02077271129

Next Accounts Due

September 2025

Group Structure

View All

Directors

Heather Durrell20 Years

Shareholders

heather rodgers durrell 50%

ian durrell 50%

back office support solutions limited Estimated Valuation

£392.5k

Pomanda estimates the enterprise value of BACK OFFICE SUPPORT SOLUTIONS LIMITED at £392.5k based on a Turnover of £332.6k and 1.18x industry multiple (adjusted for size and gross margin).

back office support solutions limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of BACK OFFICE SUPPORT SOLUTIONS LIMITED at £1.5m based on an EBITDA of £215k and a 6.81x industry multiple (adjusted for size and gross margin).

back office support solutions limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of BACK OFFICE SUPPORT SOLUTIONS LIMITED at £2m based on Net Assets of £657.6k and 3.11x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Back Office Support Solutions Limited Overview

Back Office Support Solutions Limited is a live company located in london, W10 5BN with a Companies House number of 04992067. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in December 2003, it's largest shareholder is heather rodgers durrell with a 50% stake. Back Office Support Solutions Limited is a mature, micro sized company, Pomanda has estimated its turnover at £332.6k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Back Office Support Solutions Limited Health Check

Pomanda's financial health check has awarded Back Office Support Solutions Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £332.6k, make it in line with the average company (£394.4k)

£332.6k - Back Office Support Solutions Limited

£394.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (7.3%)

-14% - Back Office Support Solutions Limited

7.3% - Industry AVG

production

Production

with a gross margin of 70.6%, this company has a comparable cost of product (70.6%)

70.6% - Back Office Support Solutions Limited

70.6% - Industry AVG

profitability

Profitability

an operating margin of 64.3% make it more profitable than the average company (9%)

64.3% - Back Office Support Solutions Limited

9% - Industry AVG

employees

Employees

with 9 employees, this is above the industry average (3)

9 - Back Office Support Solutions Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.5k, the company has an equivalent pay structure (£36.5k)

£36.5k - Back Office Support Solutions Limited

£36.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £37k, this is less efficient (£90.8k)

£37k - Back Office Support Solutions Limited

£90.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 32 days, this is earlier than average (71 days)

32 days - Back Office Support Solutions Limited

71 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 56 days, this is slower than average (24 days)

56 days - Back Office Support Solutions Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Back Office Support Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 72 weeks, this is more cash available to meet short term requirements (29 weeks)

72 weeks - Back Office Support Solutions Limited

29 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 28.2%, this is a lower level of debt than the average (60.7%)

28.2% - Back Office Support Solutions Limited

60.7% - Industry AVG

BACK OFFICE SUPPORT SOLUTIONS LIMITED financials

EXPORTms excel logo

Back Office Support Solutions Limited's latest turnover from December 2023 is estimated at £332.6 thousand and the company has net assets of £657.6 thousand. According to their latest financial statements, Back Office Support Solutions Limited has 9 employees and maintains cash reserves of £362.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover332,612478,526526,424529,773566,434613,883586,073563,966575,151796,604526,107481,210369,057486,8530
Other Income Or Grants000000000000000
Cost Of Sales97,676131,062109,46297,34584,33988,63384,74968,92177,102137,90091,79171,57670,88672,4960
Gross Profit234,936347,464416,961432,428482,095525,250501,323495,045498,049658,704434,316409,634298,171414,3570
Admin Expenses21,238188,675387,669248,866411,743463,114536,722399,447508,598663,105427,654410,760297,711372,769-23
Operating Profit213,698158,78929,292183,56270,35262,136-35,39995,598-10,549-4,4016,662-1,12646041,58823
Interest Payable000000000000000
Interest Receivable18,64113,7289743041,3496932829345448259487144
Pre-Tax Profit232,339172,51730,265183,86771,70062,830-35,11795,691-10,504-4,3576,744-1,06750841,65867
Tax-58,085-32,778-5,750-34,935-13,623-11,9380-19,13800-1,5510-132-11,664-19
Profit After Tax174,254139,73924,515148,93258,07750,892-35,11776,553-10,504-4,3575,193-1,06737629,99448
Dividends Paid000000000000000
Retained Profit174,254139,73924,515148,93258,07750,892-35,11776,553-10,504-4,3575,193-1,06737629,99448
Employee Costs328,685508,609504,098441,869505,298513,903375,302351,282336,581461,225346,045263,697213,957282,2890
Number Of Employees91416151614111091187690
EBITDA*214,975160,42531,645185,67173,87465,629-32,212100,702-10,549-4,4019,4411,4773,41645,7762,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets1,6912,2142,9092,7303,9155,2474,9736,6045,4825,0995,7085,4096,1808,7368,006
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,6912,2142,9092,7303,9155,2474,9736,6045,4825,0995,7085,4096,1808,7368,006
Stock & work in progress000000000000000
Trade Debtors29,23541,06657,86377,68368,45481,11893,64466,48570,303108,26063,77762,71153,47070,69458,893
Group Debtors000000000000000
Misc Debtors8,1368,67824,89117,09512,68423,31414,87080,4287,652000000
Cash362,743382,888401,580377,295231,140128,46156,46256,39718,099017,66015,1738,56210,76017,521
misc current assets514,689182,3900000000000000
total current assets914,803615,022484,334472,073312,278232,893164,976203,31096,054108,26081,43777,88462,03281,45476,414
total assets916,494617,236487,243474,803316,193238,140169,949209,914101,536113,35987,14583,29368,21290,19084,420
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 15,1735,13519,49014,6498,3256,0445,2747,4413,16983,17252,50153,84237,69460,04884,272
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities243,713128,747124,138139,564136,435118,993102,392104,76377,488000000
total current liabilities258,886133,882143,628154,213144,760125,037107,666112,20480,65783,17252,50153,84237,69460,04884,272
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions0001,4901,2651,0121,0641,3741,096000000
total long term liabilities0001,4901,2651,0121,0641,3741,096000000
total liabilities258,886133,882143,628155,703146,025126,049108,730113,57881,75383,17252,50153,84237,69460,04884,272
net assets657,608483,354343,615319,100170,168112,09161,21996,33619,78330,18734,64429,45130,51830,142148
total shareholders funds657,608483,354343,615319,100170,168112,09161,21996,33619,78330,18734,64429,45130,51830,142148
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit213,698158,78929,292183,56270,35262,136-35,39995,598-10,549-4,4016,662-1,12646041,58823
Depreciation1,2771,6362,3532,1093,5223,4933,1875,104002,7792,6032,9564,1881,977
Amortisation000000000000000
Tax-58,085-32,778-5,750-34,935-13,623-11,9380-19,13800-1,5510-132-11,664-19
Stock000000000000000
Debtors-12,373-33,010-12,02413,640-23,294-4,082-38,39968,958-30,30544,4831,0669,241-17,22411,80158,893
Creditors10,038-14,3554,8416,3242,281770-2,1674,272-80,00330,671-1,34116,148-22,354-24,22484,272
Accruals and Deferred Income114,9664,609-15,4263,12917,44216,601-2,37127,27577,488000000
Deferred Taxes & Provisions00-1,490225253-52-3102781,096000000
Cash flow from operations294,267150,91125,844146,774103,52175,0921,33944,43118,337-18,2135,4838,384-1,846-1,91327,360
Investing Activities
capital expenditure-754-941-2,532-924-2,190-3,767-1,556-6,226-383609-3,078-1,832-400-4,918-9,983
Change in Investments000000000000000
cash flow from investments-754-941-2,532-924-2,190-3,767-1,556-6,226-383609-3,078-1,832-400-4,918-9,983
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000-2000100-1000000100
interest18,64113,7289743041,3496932829345448259487144
cash flow from financing18,64113,7289743041,34967328293145-5682594871144
cash and cash equivalents
cash-20,145-18,69224,285146,155102,67971,9996538,29818,099-17,6602,4876,611-2,198-6,76117,521
overdraft000000000000000
change in cash-20,145-18,69224,285146,155102,67971,9996538,29818,099-17,6602,4876,611-2,198-6,76117,521

back office support solutions limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for back office support solutions limited. Get real-time insights into back office support solutions limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Back Office Support Solutions Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for back office support solutions limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W10 area or any other competitors across 12 key performance metrics.

back office support solutions limited Ownership

BACK OFFICE SUPPORT SOLUTIONS LIMITED group structure

Back Office Support Solutions Limited has no subsidiary companies.

Ultimate parent company

BACK OFFICE SUPPORT SOLUTIONS LIMITED

04992067

BACK OFFICE SUPPORT SOLUTIONS LIMITED Shareholders

heather rodgers durrell 50%
ian durrell 50%

back office support solutions limited directors

Back Office Support Solutions Limited currently has 1 director, Mrs Heather Durrell serving since Dec 2003.

officercountryagestartendrole
Mrs Heather DurrellUnited Kingdom52 years Dec 2003- Director

P&L

December 2023

turnover

332.6k

-30%

operating profit

213.7k

0%

gross margin

70.7%

-2.72%

turnover

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

Balance Sheet

December 2023

net assets

657.6k

+0.36%

total assets

916.5k

+0.48%

cash

362.7k

-0.05%

net assets

Total assets minus all liabilities

back office support solutions limited company details

company number

04992067

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

70221 - Financial management

69203 - Tax consultancy

incorporation date

December 2003

age

21

accounts

Total Exemption Full

ultimate parent company

None

previous names

back office support solutions, ltd. (July 2018)

incorporated

UK

address

unit 326 canalot studios, 222 kensal road, london, W10 5BN

last accounts submitted

December 2023

back office support solutions 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 back office support solutions limited.

charges

back office support solutions limited Companies House Filings - See Documents

datedescriptionview/download