Abbott's Office Services Limited

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abbott's office services limited Company Information

Live

EstablishedMicroDeclining

Company Number

05361262

Website

http://a-o-s-ltd.com

Registered Address

6 blenheim croft, cranfield, beds, MK43 1AR

Industry

Bookkeeping activities

Telephone

01525631698

Next Accounts Due

November 2025

Group Structure

View All

Directors

Denise Abbott19 Years

Keeley Daize5 Years

Shareholders

denise abbott 50%

richard francis abbott 48.1%

View All

abbott's office services limited Estimated Valuation

£25.8k

Pomanda estimates the enterprise value of ABBOTT'S OFFICE SERVICES LIMITED at £25.8k based on a Turnover of £28.6k and 0.9x industry multiple (adjusted for size and gross margin).

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Abbott's Office Services Limited is a live company located in beds, MK43 1AR with a Companies House number of 05361262. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in February 2005, it's largest shareholder is denise abbott with a 50% stake. Abbott's Office Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £28.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Abbott'S Office Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

3 Regular

7 Weak

Size

annual sales of £28.6k, make it smaller than the average company (£80.4k)

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.6%)

EXPORT

Abbott'S Office Services Limited's latest turnover from February 2024 is estimated at £28.6 thousand and the company has net assets of -£2.6 thousand. According to their latest financial statements, Abbott'S Office Services Limited has 2 employees and maintains cash reserves of £1.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Turnover	28,552	27,528	25,620	32,270	50,041	50,485	53,080	28,702	24,846	23,500	19,525	35,015	22,129	21,199	20,763
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	10,276	7,264	5,839	1,964	5,962	2,204	2,810	1,293	1,199	1,687	845	2,328	2,157	1,151	2,663
Gross Profit	18,276	20,263	19,781	30,306	44,079	48,280	50,270	27,408	23,647	21,812	18,681	32,687	19,972	20,048	18,100
Admin Expenses	21,093	25,311	22,628	23,562	45,434	43,970	50,345	27,529	24,445	21,641	18,780	32,167	19,508	20,328	17,432
Operating Profit	-2,817	-5,048	-2,847	6,744	-1,355	4,310	-75	-121	-798	171	-99	520	464	-280	668
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	102	247	43	4	17	12	6	5	8	6	8	5	4	3	1
Pre-Tax Profit	-2,715	-4,801	-2,804	6,748	-1,338	4,322	-69	-116	-790	177	-91	525	468	-277	669
Tax	0	0	0	-1,282	0	-821	0	0	0	-37	0	-126	-122	0	-187
Profit After Tax	-2,715	-4,801	-2,804	5,466	-1,338	3,501	-69	-116	-790	140	-91	399	346	-277	482
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-2,715	-4,801	-2,804	5,466	-1,338	3,501	-69	-116	-790	140	-91	399	346	-277	482
Employee Costs	31,994	31,425	31,175	32,302	27,331	25,860	31,620	50,919	18,137	24,447	24,649	29,516	32,755	10,617	10,613
Number Of Employees	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1
EBITDA*	-2,115	-4,184	-1,734	8,494	-36	5,837	1,295	1,554	1,143	2,441	1,447	2,493	1,795	753	1,556

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Tangible Assets	1,646	2,246	3,110	4,904	3,957	3,905	3,785	5,025	5,805	6,996	5,366	6,110	7,341	5,172	3,100
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	1,646	2,246	3,110	4,904	3,957	3,905	3,785	5,025	5,805	6,996	5,366	6,110	7,341	5,172	3,100
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	2,205	2,139	2,118	5,443	6,910	6,406	6,237	2,234	3,113	3,166	1,846	3,372	2,558	2,659	2,375
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	361	1,297	530	463	525	1,777	1,223	945	975	0	0	0	0	0	0
Cash	1,824	2,253	10,114	6,913	2,003	2,443	704	1,761	2,237	892	1,458	1,601	566	953	434
misc current assets	0	0	0	0	95	0	0	0	0	0	0	0	0	0	0
total current assets	4,390	5,689	12,762	12,819	9,533	10,626	8,164	4,940	6,325	4,058	3,304	4,973	3,124	3,612	2,809
total assets	6,036	7,935	15,872	17,723	13,490	14,531	11,949	9,965	12,130	11,054	8,670	11,083	10,465	8,784	5,909
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	9	140	681	140	1,034	1,051	1,113	946	1,176	10,005	7,761	4,841	3,625	8,529	5,377
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	5,242	6,239	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	8,590	7,643	10,238	9,826	10,165	9,855	10,712	8,826	10,645	0	0	0	0	0	0
total current liabilities	8,599	7,783	10,919	9,966	11,199	10,906	11,825	9,772	11,821	10,005	7,761	10,083	9,864	8,529	5,377
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	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	0	0	0	0	0	0
total liabilities	8,599	7,783	10,919	9,966	11,199	10,906	11,825	9,772	11,821	10,005	7,761	10,083	9,864	8,529	5,377
net assets	-2,563	152	4,953	7,757	2,291	3,625	124	193	309	1,049	909	1,000	601	255	532
total shareholders funds	-2,563	152	4,953	7,757	2,291	3,625	124	193	309	1,049	909	1,000	601	255	532

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Operating Activities
Operating Profit	-2,817	-5,048	-2,847	6,744	-1,355	4,310	-75	-121	-798	171	-99	520	464	-280	668
Depreciation	702	864	1,113	1,750	1,319	1,527	1,370	1,675	1,941	2,270	1,546	1,973	1,331	1,033	888
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-1,282	0	-821	0	0	0	-37	0	-126	-122	0	-187
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-870	788	-3,258	-1,529	-748	723	4,281	-909	922	1,320	-1,526	814	-101	284	2,375
Creditors	-131	-541	541	-894	-17	-62	167	-230	-8,829	2,244	2,920	1,216	-4,904	3,152	5,377
Accruals and Deferred Income	947	-2,595	412	-339	310	-857	1,886	-1,819	10,645	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-429	-8,108	2,477	7,508	1,005	3,374	-933	414	2,037	3,328	5,893	2,769	-3,130	3,621	4,371
Investing Activities
capital expenditure	-102	0	681	-2,697	-1,371	-1,647	-130	-895	-750	-3,900	-802	-742	-3,500	-3,105	-3,988
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-102	0	681	-2,697	-1,371	-1,647	-130	-895	-750	-3,900	-802	-742	-3,500	-3,105	-3,988
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	-5,242	-997	6,239	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	0	0	0	0	4	0	0	0	50	0	0	0	0	0	50
interest	102	247	43	4	17	12	6	5	8	6	8	5	4	3	1
cash flow from financing	102	247	43	4	21	12	6	5	58	6	-5,234	-992	6,243	3	51
cash and cash equivalents
cash	-429	-7,861	3,201	4,910	-440	1,739	-1,057	-476	1,345	-566	-143	1,035	-387	519	434
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-429	-7,861	3,201	4,910	-440	1,739	-1,057	-476	1,345	-566	-143	1,035	-387	519	434

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ABBOTT'S OFFICE SERVICES LIMITED group structure

Abbott'S Office Services Limited has no subsidiary companies.

Ultimate parent company

ABBOTT'S OFFICE SERVICES LIMITED

05361262

ABBOTT'S OFFICE SERVICES LIMITED Shareholders

denise abbott	50%
richard francis abbott	48.08%
keeley daize	0.96%
richard abbott	0.96%

Abbott'S Office Services Limited currently has 2 directors. The longest serving directors include Mrs Denise Abbott (Feb 2005) and Mrs Keeley Daize (Apr 2019).

officer	country	age	start	end	role
Mrs Denise Abbott	England	66 years	Feb 2005	-	Director
Mrs Keeley Daize	United Kingdom	45 years	Apr 2019	-	Director

P&L

February 2024

turnover

28.6k

+4%

operating profit

-2.8k

gross margin

64.1%

-13.04%

turnover

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

Balance Sheet

February 2024

net assets

-2.6k

-17.86%

total assets

-0.24%

cash

1.8k

-0.19%

net assets

Total assets minus all liabilities

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company number

05361262

Type

Private limited with Share Capital

industry

69202 - Bookkeeping activities

incorporation date

February 2005

ultimate parent company

None

previous names

N/A

address

6 blenheim croft, cranfield, beds, MK43 1AR

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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abbott's office services limited Company Information

abbott's office services limited Estimated Valuation

abbott's office services limited Estimated Valuation

abbott's office services limited Estimated Valuation

Abbott's Office Services Limited Overview

Abbott's Office Services Limited Health Check

ABBOTT'S OFFICE SERVICES LIMITED financials

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abbott's office services limited Ownership

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