back office support solutions limited Company Information
Company Number
04992067
Website
http://ask-the-boss.co.ukRegistered Address
unit 326 canalot studios, 222 kensal road, london, W10 5BN
Industry
Accounting, and auditing activities
Financial management
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
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
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
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).
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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.
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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
6 Strong
3 Regular
2 Weak
Size
annual sales of £332.6k, make it in line with the average company (£394.4k)
- Back Office Support Solutions Limited
£394.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (7.3%)
- Back Office Support Solutions Limited
7.3% - Industry AVG
Production
with a gross margin of 70.6%, this company has a comparable cost of product (70.6%)
- Back Office Support Solutions Limited
70.6% - Industry AVG
Profitability
an operating margin of 64.3% make it more profitable than the average company (9%)
- Back Office Support Solutions Limited
9% - Industry AVG
Employees
with 9 employees, this is above the industry average (3)
9 - Back Office Support Solutions Limited
3 - Industry AVG
Pay Structure
on an average salary of £36.5k, the company has an equivalent pay structure (£36.5k)
- Back Office Support Solutions Limited
£36.5k - Industry AVG
Efficiency
resulting in sales per employee of £37k, this is less efficient (£90.8k)
- Back Office Support Solutions Limited
£90.8k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (71 days)
- Back Office Support Solutions Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (24 days)
- Back Office Support Solutions Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Back Office Support Solutions Limited
- - Industry AVG
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
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
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 House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 9 | 14 | 16 | 15 | 16 | 14 | 11 | 10 | 9 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,691 | 2,214 | 2,909 | 2,730 | 3,915 | 5,247 | 4,973 | 6,604 | 5,482 | 5,099 | 5,708 | 5,409 | 6,180 | 8,736 | 8,006 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,691 | 2,214 | 2,909 | 2,730 | 3,915 | 5,247 | 4,973 | 6,604 | 5,482 | 5,099 | 5,708 | 5,409 | 6,180 | 8,736 | 8,006 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 29,235 | 41,066 | 57,863 | 77,683 | 68,454 | 81,118 | 93,644 | 66,485 | 70,303 | 108,260 | 63,777 | 62,711 | 53,470 | 70,694 | 58,893 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 8,136 | 8,678 | 24,891 | 17,095 | 12,684 | 23,314 | 14,870 | 80,428 | 7,652 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 362,743 | 382,888 | 401,580 | 377,295 | 231,140 | 128,461 | 56,462 | 56,397 | 18,099 | 0 | 17,660 | 15,173 | 8,562 | 10,760 | 17,521 |
misc current assets | 514,689 | 182,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 914,803 | 615,022 | 484,334 | 472,073 | 312,278 | 232,893 | 164,976 | 203,310 | 96,054 | 108,260 | 81,437 | 77,884 | 62,032 | 81,454 | 76,414 |
total assets | 916,494 | 617,236 | 487,243 | 474,803 | 316,193 | 238,140 | 169,949 | 209,914 | 101,536 | 113,359 | 87,145 | 83,293 | 68,212 | 90,190 | 84,420 |
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 | 15,173 | 5,135 | 19,490 | 14,649 | 8,325 | 6,044 | 5,274 | 7,441 | 3,169 | 83,172 | 52,501 | 53,842 | 37,694 | 60,048 | 84,272 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 243,713 | 128,747 | 124,138 | 139,564 | 136,435 | 118,993 | 102,392 | 104,763 | 77,488 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 258,886 | 133,882 | 143,628 | 154,213 | 144,760 | 125,037 | 107,666 | 112,204 | 80,657 | 83,172 | 52,501 | 53,842 | 37,694 | 60,048 | 84,272 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 1,490 | 1,265 | 1,012 | 1,064 | 1,374 | 1,096 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 1,490 | 1,265 | 1,012 | 1,064 | 1,374 | 1,096 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 258,886 | 133,882 | 143,628 | 155,703 | 146,025 | 126,049 | 108,730 | 113,578 | 81,753 | 83,172 | 52,501 | 53,842 | 37,694 | 60,048 | 84,272 |
net assets | 657,608 | 483,354 | 343,615 | 319,100 | 170,168 | 112,091 | 61,219 | 96,336 | 19,783 | 30,187 | 34,644 | 29,451 | 30,518 | 30,142 | 148 |
total shareholders funds | 657,608 | 483,354 | 343,615 | 319,100 | 170,168 | 112,091 | 61,219 | 96,336 | 19,783 | 30,187 | 34,644 | 29,451 | 30,518 | 30,142 | 148 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 1,277 | 1,636 | 2,353 | 2,109 | 3,522 | 3,493 | 3,187 | 5,104 | 2,779 | 2,603 | 2,956 | 4,188 | 1,977 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -12,373 | -33,010 | -12,024 | 13,640 | -23,294 | -4,082 | -38,399 | 68,958 | -30,305 | 44,483 | 1,066 | 9,241 | -17,224 | 11,801 | 58,893 |
Creditors | 10,038 | -14,355 | 4,841 | 6,324 | 2,281 | 770 | -2,167 | 4,272 | -80,003 | 30,671 | -1,341 | 16,148 | -22,354 | -24,224 | 84,272 |
Accruals and Deferred Income | 114,966 | 4,609 | -15,426 | 3,129 | 17,442 | 16,601 | -2,371 | 27,275 | 77,488 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | -1,490 | 225 | 253 | -52 | -310 | 278 | 1,096 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -20,145 | -18,692 | 24,285 | 146,155 | 102,679 | 71,999 | 65 | 38,298 | 18,099 | -17,660 | 2,487 | 6,611 | -2,198 | -6,761 | 17,521 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -20,145 | -18,692 | 24,285 | 146,155 | 102,679 | 71,999 | 65 | 38,298 | 18,099 | -17,660 | 2,487 | 6,611 | -2,198 | -6,761 | 17,521 |
back office support solutions limited Credit Report and Business Information
Back Office Support Solutions Limited Competitor Analysis
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 directors
Back Office Support Solutions Limited currently has 1 director, Mrs Heather Durrell serving since Dec 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Heather Durrell | United Kingdom | 52 years | Dec 2003 | - | Director |
P&L
December 2023turnover
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 2023net 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
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.
back office support solutions limited Companies House Filings - See Documents
date | description | view/download |
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