Accountancy Fellowship Ltd

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accountancy fellowship ltd Company Information

Live

EstablishedMicroHealthy

Company Number

06036328

Next Accounts

Dec 2025

Industry

Accounting, and auditing activities

Directors

Jenna Kiddell

Shareholders

jenna kiddell

Group Structure

View All

Contact

Registered Address

13 queens road, bournemouth, dorset, BH2 6BA

Website

www.accountancy-fellows.co.uk

accountancy fellowship ltd Estimated Valuation

£256.1k

Pomanda estimates the enterprise value of ACCOUNTANCY FELLOWSHIP LTD at £256.1k based on Net Assets of £84k and 3.05x industry multiple (adjusted for liquidity).

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Accountancy Fellowship Ltd is a live company located in dorset, BH2 6BA with a Companies House number of 06036328. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in December 2006, it's largest shareholder is jenna kiddell with a 100% stake. Accountancy Fellowship Ltd is a established, micro sized company, Pomanda has estimated its turnover at £145.5k with healthy growth in recent years.

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Pomanda's financial health check has awarded Accountancy Fellowship Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

5 Regular

3 Weak

Size

annual sales of £145.5k, make it in line with the average company (£178.6k)

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (8.3%)

EXPORT

Accountancy Fellowship Ltd's latest turnover from March 2024 is estimated at £145.5 thousand and the company has net assets of £84 thousand. According to their latest financial statements, Accountancy Fellowship Ltd has 6 employees and maintains cash reserves of 0 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	145,459	108,618	99,175	119,636	111,836	94,042	121,352	151,485	41,150	40,765	28,544	51,335	66,399	83,359	64,592
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	72,226	53,368	48,075	54,724	49,119	39,164	44,670	55,419	18,978	16,544	9,839	18,360	24,506	29,007	25,654
Gross Profit	73,233	55,250	51,100	64,912	62,716	54,878	76,682	96,066	22,172	24,220	18,705	32,976	41,893	54,352	38,939
Admin Expenses	59,338	46,930	43,160	55,344	63,314	50,882	62,442	65,096	13,315	13,599	12,162	32,562	42,171	54,420	38,723
Operating Profit	13,895	8,320	7,940	9,568	-598	3,996	14,240	30,970	8,857	10,621	6,543	414	-278	-68	216
Interest Payable	0	0	0	0	0	0	0	4,180	4,672	325	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	7	61	97	101	72	45	41	16
Pre-Tax Profit	13,895	8,320	7,940	9,568	-598	3,996	14,240	26,798	4,246	10,392	6,644	486	-233	-27	232
Tax	-3,474	-1,581	-1,509	-1,818	0	-759	-2,706	-5,359	-849	-2,182	-1,528	-117	0	0	-65
Profit After Tax	10,421	6,739	6,431	7,750	-598	3,237	11,534	21,438	3,397	8,210	5,116	369	-233	-27	167
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	10,421	6,739	6,431	7,750	-598	3,237	11,534	21,438	3,397	8,210	5,116	369	-233	-27	167
Employee Costs	204,393	133,051	121,849	131,989	111,880	66,254	56,143	58,119	27,589	28,125	29,226	27,907	25,933	25,824	21,022
Number Of Employees	6	4	4	5	4	2	2	2	1	1	1	1	1	1	1
EBITDA*	13,895	8,320	7,940	9,568	-598	3,996	14,240	30,970	11,417	11,352	7,543	1,324	810	1,158	1,834

* 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	135,713	137,703	139,825	141,211	143,307	145,834	148,171	150,707	153,399	2,193	2,924	2,730	3,264	4,222	4,849
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	135,713	137,703	139,825	141,211	143,307	145,834	148,171	150,707	153,399	2,193	2,924	2,730	3,264	4,222	4,849
Stock & work in progress	0	0	0	0	0	0	0	0	12,048	9,848	8,976	8,650	14,695	13,305	15,950
Trade Debtors	38,006	32,690	30,219	34,476	35,865	44,606	53,128	56,349	13,302	11,286	7,387	12,574	15,657	19,255	14,228
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,441	804	36	969	653	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	5,885	18,689	20,057	20,492	8,175	9,749	6,511
misc current assets	0	0	0	0	0	1,528	924	1,182	0	0	0	0	0	0	0
total current assets	39,447	33,494	30,255	35,445	36,518	46,134	54,052	57,531	31,235	39,823	36,420	41,716	38,527	42,309	36,689
total assets	175,160	171,197	170,080	176,656	179,825	191,968	202,223	208,238	184,634	42,016	39,344	44,446	41,791	46,531	41,538
Bank overdraft	0	0	0	0	0	0	0	0	5,724	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	21,026	23,283	19,614	28,272	34,546	41,884	51,278	47,837	33,782	18,311	33,849	44,067	41,781	46,289	41,269
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	21,026	23,283	19,614	28,272	34,546	41,884	51,278	47,837	39,506	18,311	33,849	44,067	41,781	46,289	41,269
loans	0	0	0	0	0	0	0	0	128,026	10,000	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	1,229	439	993	789	951	905	887	783	0	0	0	0	0	0	0
other liabilities	68,954	73,945	82,682	87,235	91,718	95,971	100,087	121,181	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	70,183	74,384	83,675	88,024	92,669	96,876	100,974	121,964	128,026	10,000	0	0	0	0	0
total liabilities	91,209	97,667	103,289	116,296	127,215	138,760	152,252	169,801	167,532	28,311	33,849	44,067	41,781	46,289	41,269
net assets	83,951	73,530	66,791	60,360	52,610	53,208	49,971	38,437	17,102	13,705	5,495	379	10	242	269
total shareholders funds	83,951	73,530	66,791	60,360	52,610	53,208	49,971	38,437	17,102	13,705	5,495	379	10	242	269

	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	13,895	8,320	7,940	9,568	-598	3,996	14,240	30,970	8,857	10,621	6,543	414	-278	-68	216
Depreciation	0	0	0	0	0	0	0	0	2,560	731	1,000	910	1,088	1,226	1,618
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-3,474	-1,581	-1,509	-1,818	0	-759	-2,706	-5,359	-849	-2,182	-1,528	-117	0	0	-65
Stock	0	0	0	0	0	0	0	-12,048	2,200	872	326	-6,045	1,390	-2,645	15,950
Debtors	5,953	3,239	-5,190	-1,073	-8,088	-8,522	-3,221	43,047	2,016	3,899	-5,187	-3,083	-3,598	5,027	14,228
Creditors	-2,257	3,669	-8,658	-6,274	-7,338	-9,394	3,441	14,055	15,471	-15,538	-10,218	2,286	-4,508	5,020	41,269
Accruals and Deferred Income	790	-554	204	-162	46	18	104	783	0	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	3,001	6,615	3,167	2,387	198	2,383	18,300	9,450	21,823	-11,139	658	12,621	-1,490	3,796	12,860
Investing Activities
capital expenditure	1,990	2,122	1,386	2,096	2,527	2,337	2,536	2,692	-153,766	0	-1,194	-376	-130	-599	-6,467
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,990	2,122	1,386	2,096	2,527	2,337	2,536	2,692	-153,766	0	-1,194	-376	-130	-599	-6,467
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	-128,026	118,026	10,000	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	-4,991	-8,737	-4,553	-4,483	-4,253	-4,116	-21,094	121,181	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-103	0	0	0	0	1	0	102
interest	0	0	0	0	0	0	0	-4,173	-4,611	-228	101	72	45	41	16
cash flow from financing	-4,991	-8,737	-4,553	-4,483	-4,253	-4,116	-21,094	-11,121	113,415	9,772	101	72	46	41	118
cash and cash equivalents
cash	0	0	0	0	0	0	0	-5,885	-12,804	-1,368	-435	12,317	-1,574	3,238	6,511
overdraft	0	0	0	0	0	0	0	-5,724	5,724	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-161	-18,528	-1,368	-435	12,317	-1,574	3,238	6,511

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for accountancy fellowship ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BH2 area or any other competitors across 12 key performance metrics.

ACCOUNTANCY FELLOWSHIP LTD group structure

Accountancy Fellowship Ltd has no subsidiary companies.

Ultimate parent company

ACCOUNTANCY FELLOWSHIP LTD

06036328

ACCOUNTANCY FELLOWSHIP LTD Shareholders

jenna kiddell

100%

Accountancy Fellowship Ltd currently has 1 director, Miss Jenna Kiddell serving since Dec 2006.

officer	country	age	start	end	role
Miss Jenna Kiddell	England	44 years	Dec 2006	-	Director

P&L

March 2024

turnover

145.5k

+34%

operating profit

13.9k

gross margin

50.4%

-1.02%

turnover

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

Balance Sheet

March 2024

net assets

84k

+0.14%

total assets

175.2k

+0.02%

cash

net assets

Total assets minus all liabilities

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company number

06036328

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

December 2006

ultimate parent company

None

previous names

N/A

address

13 queens road, bournemouth, dorset, BH2 6BA

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accountancy fellowship ltd Company Information

accountancy fellowship ltd Estimated Valuation

accountancy fellowship ltd Estimated Valuation

accountancy fellowship ltd Estimated Valuation

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ACCOUNTANCY FELLOWSHIP LTD financials

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