Imperial Sme Accounting Limited

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imperial sme accounting limited Company Information

Live

EstablishedMicroLow

Company Number

05667939

Website

imperialtaxiservicestx.com

Registered Address

9 templars court, nottingham, NG7 3GT

Industry

Bookkeeping activities

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Mohammed Rashid18 Years

Shareholders

mohammed rashid 100%

imperial sme accounting limited Estimated Valuation

£34.8k

Pomanda estimates the enterprise value of IMPERIAL SME ACCOUNTING LIMITED at £34.8k based on a Turnover of £47.5k and 0.73x industry multiple (adjusted for size and gross margin).

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Imperial Sme Accounting Limited is a live company located in nottingham, NG7 3GT with a Companies House number of 05667939. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in January 2006, it's largest shareholder is mohammed rashid with a 100% stake. Imperial Sme Accounting Limited is a established, micro sized company, Pomanda has estimated its turnover at £47.5k with low growth in recent years.

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Pomanda's financial health check has awarded Imperial Sme Accounting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £47.5k, make it smaller than the average company (£83.2k)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.7%)

EXPORT

Imperial Sme Accounting Limited's latest turnover from March 2023 is estimated at £47.5 thousand and the company has net assets of £4 thousand. According to their latest financial statements, Imperial Sme Accounting Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	47,475	64,937	51,287	44,777	32,884	20,364	16,787	387	200	58	5,655	7,856	4,677	6,794
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	29,603	41,518	33,344	26,047	10,730	6,638	6,828	124	74	21	2,014	4,665	1,955	2,766
Gross Profit	17,872	23,418	17,943	18,730	22,154	13,726	9,960	263	126	36	3,641	3,191	2,721	4,027
Admin Expenses	38,458	7,456	10,258	22,689	16,570	10,278	8,334	3,923	-1,556	2,482	3,635	1,064	5,420	-5,431
Operating Profit	-20,586	15,962	7,685	-3,959	5,584	3,448	1,626	-3,660	1,682	-2,446	6	2,127	-2,699	9,458
Interest Payable	0	0	0	0	0	115	110	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	2	15	12	7	10	6	6	4
Pre-Tax Profit	-20,586	15,962	7,685	-3,959	5,584	3,333	1,518	-3,645	1,694	-2,439	16	2,132	-2,693	9,461
Tax	0	-3,033	-1,460	0	-1,061	-633	-303	0	-356	0	-4	-554	0	-2,649
Profit After Tax	-20,586	12,929	6,225	-3,959	4,523	2,700	1,214	-3,645	1,338	-2,439	12	1,578	-2,693	6,812
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-20,586	12,929	6,225	-3,959	4,523	2,700	1,214	-3,645	1,338	-2,439	12	1,578	-2,693	6,812
Employee Costs	76,727	63,150	76,318	51,976	14,656	13,902	21,977	18,137	18,196	18,491	23,676	24,373	11,400	9,833
Number Of Employees	5	4	5	4	1	1	1	1	1	1	1	1	1	1
EBITDA*	-20,586	15,962	7,685	-3,959	5,584	3,448	1,626	-3,321	2,095	-1,942	620	2,980	-1,632	10,791

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	384	468	571	697	850	1,037	1,265	1,543	1,882	2,295	2,799	3,413	4,266	5,333
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	1,555	0	0	0	0
Total Fixed Assets	384	468	571	697	850	1,037	1,265	1,543	1,882	3,850	2,799	3,413	4,266	5,333
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	8,757	29,148	16,181	8,924	12,202	6,413	4,543	0	0	0	1,231	1,730	1,030	1,579
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	1,847	4,276	363	2,545	1,523	825	1,399
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	8,757	29,148	16,181	8,924	12,202	6,413	4,543	1,847	4,276	363	3,776	3,253	1,855	2,978
total assets	9,141	29,616	16,752	9,621	13,052	7,450	5,808	3,390	6,158	4,213	6,575	6,666	6,121	8,311
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	5,132	5,021	5,086	4,180	3,652	2,573	0	2,327	1,450	843	766	869	1,902	1,399
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	5,132	5,021	5,086	4,180	3,652	2,573	0	2,327	1,450	843	766	869	1,902	1,399
loans	0	0	0	0	0	0	3,531	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	0	0	0	0	0
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	3,531	0	0	0	0	0	0	0
total liabilities	5,132	5,021	5,086	4,180	3,652	2,573	3,531	2,327	1,450	843	766	869	1,902	1,399
net assets	4,009	24,595	11,666	5,441	9,400	4,877	2,277	1,063	4,708	3,370	5,809	5,797	4,219	6,912
total shareholders funds	4,009	24,595	11,666	5,441	9,400	4,877	2,277	1,063	4,708	3,370	5,809	5,797	4,219	6,912

	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	-20,586	15,962	7,685	-3,959	5,584	3,448	1,626	-3,660	1,682	-2,446	6	2,127	-2,699	9,458
Depreciation	0	0	0	0	0	0	0	339	413	504	614	853	1,067	1,333
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-3,033	-1,460	0	-1,061	-633	-303	0	-356	0	-4	-554	0	-2,649
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-20,391	12,967	7,257	-3,278	5,789	1,870	4,543	0	-1,555	324	-499	700	-549	1,579
Creditors	111	-65	906	528	1,079	2,573	-2,327	877	607	77	-103	-1,033	503	1,399
Accruals and Deferred Income	0	0	0	0	0	0	0	0	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	-84	-103	-126	-153	-187	3,518	-5,547	-2,444	3,901	-2,189	1,012	693	-580	7,962
Investing Activities
capital expenditure	84	103	126	153	187	228	278	0	0	0	0	0	0	-6,666
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	84	103	126	153	187	228	278	0	0	0	0	0	0	-6,666
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	-3,531	3,531	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	0	0	0	0	0	0
share issue	0	0	0	0	0	-100	0	0	0	0	0	0	0	100
interest	0	0	0	0	0	-115	-108	15	12	7	10	6	6	4
cash flow from financing	0	0	0	0	0	-3,746	3,423	15	12	7	10	6	6	104
cash and cash equivalents
cash	0	0	0	0	0	0	-1,847	-2,429	3,913	-2,182	1,022	698	-574	1,399
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-1,847	-2,429	3,913	-2,182	1,022	698	-574	1,399

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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IMPERIAL SME ACCOUNTING LIMITED group structure

Imperial Sme Accounting Limited has no subsidiary companies.

Ultimate parent company

IMPERIAL SME ACCOUNTING LIMITED

05667939

IMPERIAL SME ACCOUNTING LIMITED Shareholders

mohammed rashid

100%

Imperial Sme Accounting Limited currently has 1 director, Mr Mohammed Rashid serving since Jan 2006.

officer	country	age	start	end	role
Mr Mohammed Rashid	England	56 years	Jan 2006	-	Director

P&L

March 2023

turnover

47.5k

-27%

operating profit

-20.6k

gross margin

37.7%

+4.39%

turnover

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

Balance Sheet

March 2023

net assets

-0.84%

total assets

9.1k

-0.69%

cash

net assets

Total assets minus all liabilities

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company number

05667939

Type

Private limited with Share Capital

industry

69202 - Bookkeeping activities

incorporation date

January 2006

ultimate parent company

None

previous names

imperial taxi services limited (October 2023)

imperial taxis, vat services & payroll bureau limited (February 2009)

address

9 templars court, nottingham, NG7 3GT

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 imperial sme accounting limited.

imperial sme accounting limited Company Information

imperial sme accounting limited Estimated Valuation

imperial sme accounting limited Estimated Valuation

imperial sme accounting limited Estimated Valuation

Imperial Sme Accounting Limited Overview

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IMPERIAL SME ACCOUNTING LIMITED financials

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