Sm@rt Bookkeeping Solutions Ltd

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sm@rt bookkeeping solutions ltd Company Information

Live

EstablishedMicroLow

Company Number

06414536

Website

Registered Address

unit l & m, 2 commonwealth buildings, london, SE18 5NS

Industry

Bookkeeping activities

Telephone

Next Accounts Due

September 2025

Group Structure

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Directors

Sarah Asamoah16 Years

Shareholders

sarah asamoah 100%

sm@rt bookkeeping solutions ltd Estimated Valuation

£42.7k

Pomanda estimates the enterprise value of SM@RT BOOKKEEPING SOLUTIONS LTD at £42.7k based on a Turnover of £57.2k and 0.75x industry multiple (adjusted for size and gross margin).

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Sm@rt Bookkeeping Solutions Ltd is a live company located in london, SE18 5NS with a Companies House number of 06414536. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in October 2007, it's largest shareholder is sarah asamoah with a 100% stake. Sm@rt Bookkeeping Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £57.2k with low growth in recent years.

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Pomanda's financial health check has awarded Sm@Rt Bookkeeping Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

0 Strong

2 Regular

8 Weak

Size

annual sales of £57.2k, make it smaller than the average company (£83.8k)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.9%)

EXPORT

Sm@Rt Bookkeeping Solutions Ltd's latest turnover from December 2023 is estimated at £57.2 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, Sm@Rt Bookkeeping Solutions Ltd has 1 employee and maintains cash reserves of 0 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	57,168	49,519	45,937	53,682	18,711	22,798	18,456	8,761	4,999	924	17,284	28,625	17,943	9,717	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	34,534	29,711	28,251	27,784	7,928	6,411	6,355	3,306	1,636	393	7,340	12,962	12,038	5,459	0
Gross Profit	22,634	19,808	17,686	25,897	10,783	16,388	12,101	5,455	3,363	531	9,944	15,663	5,905	4,258	0
Admin Expenses	21,526	19,330	14,537	28,908	10,939	15,959	14,774	-152	1,953	3,364	9,981	15,666	5,908	4,263	-63
Operating Profit	1,108	478	3,149	-3,011	-156	429	-2,673	5,607	1,410	-2,833	-37	-3	-3	-5	63
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	6	10	4	3	11	6	2	2	3	5	3
Pre-Tax Profit	1,108	478	3,149	-3,011	-150	440	-2,669	5,610	1,421	-2,827	-35	-1	0	0	67
Tax	-277	-91	-598	0	0	-84	0	-1,122	-284	0	0	0	0	0	-19
Profit After Tax	831	387	2,551	-3,011	-150	356	-2,669	4,488	1,137	-2,827	-35	-1	0	0	48
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	831	387	2,551	-3,011	-150	356	-2,669	4,488	1,137	-2,827	-35	-1	0	0	48
Employee Costs	16,185	15,993	15,830	32,240	28,101	30,194	41,171	25,460	18,137	18,491	24,649	24,373	23,373	11,866	0
Number Of Employees	1	1	1	2	2	2	2	1	1	1	1	1	1	1	0
EBITDA*	1,108	478	3,149	-3,011	-156	725	-2,418	5,946	1,767	-2,810	-14	35	48	62	153

* 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	0	295	394	497	664	884	764	1,019	1,070	68	91	114	152	202	269
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	100	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	100	295	394	497	664	884	764	1,019	1,070	68	91	114	152	202	269
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	22,847	23,730	26,162	27,076	2,059	3,307	1,299	512	1,187	166	3,902	6,191	4,077	2,178	1,047
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	2,104	0	0	0	0	0	0	0
Cash	0	0	0	0	0	1,507	1,235	547	2,246	2,237	233	412	573	673	1,356
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	22,847	23,730	26,162	27,076	2,059	4,814	2,534	3,163	3,433	2,403	4,135	6,603	4,650	2,851	2,403
total assets	22,947	24,025	26,556	27,573	2,723	5,698	3,298	4,182	4,503	2,471	4,226	6,717	4,802	3,053	2,672
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	50	0	2,351	5,237	2,376	0	0	0	6,081	5,186	4,114	6,570	4,654	2,905	2,524
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	5,101	3,057	1,272	0	0	0	0	0	0	0
total current liabilities	50	0	2,351	5,237	2,376	5,101	3,057	1,272	6,081	5,186	4,114	6,570	4,654	2,905	2,524
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	21,792	23,751	24,318	25,000	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	21,792	23,751	24,318	25,000	0	0	0	0	0	0	0	0	0	0	0
total liabilities	21,842	23,751	26,669	30,237	2,376	5,101	3,057	1,272	6,081	5,186	4,114	6,570	4,654	2,905	2,524
net assets	1,105	274	-113	-2,664	347	597	241	2,910	-1,578	-2,715	112	147	148	148	148
total shareholders funds	1,105	274	-113	-2,664	347	597	241	2,910	-1,578	-2,715	112	147	148	148	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	1,108	478	3,149	-3,011	-156	429	-2,673	5,607	1,410	-2,833	-37	-3	-3	-5	63
Depreciation	0	0	0	0	0	296	255	339	357	23	23	38	51	67	90
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-277	-91	-598	0	0	-84	0	-1,122	-284	0	0	0	0	0	-19
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-883	-2,432	-914	25,017	-1,248	2,008	-1,317	1,429	1,021	-3,736	-2,289	2,114	1,899	1,131	1,047
Creditors	50	-2,351	-2,886	2,861	2,376	0	0	-6,081	895	1,072	-2,456	1,916	1,749	381	2,524
Accruals and Deferred Income	0	0	0	0	-5,101	2,044	1,785	1,272	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	1,764	468	579	-25,167	-1,633	677	684	-1,414	1,357	1,998	-181	-163	-102	-688	1,611
Investing Activities
capital expenditure	295	99	103	167	220	-416	0	-288	-1,359	0	0	0	-1	0	-359
Change in Investments	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	195	99	103	167	220	-416	0	-288	-1,359	0	0	0	-1	0	-359
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	-1,959	-567	-682	25,000	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	-100	0	0	0	0	0	0	0	0	0	100
interest	0	0	0	0	6	10	4	3	11	6	2	2	3	5	3
cash flow from financing	-1,959	-567	-682	25,000	-94	10	4	3	11	6	2	2	3	5	103
cash and cash equivalents
cash	0	0	0	0	-1,507	272	688	-1,699	9	2,004	-179	-161	-100	-683	1,356
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	-1,507	272	688	-1,699	9	2,004	-179	-161	-100	-683	1,356

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 sm@rt bookkeeping solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE18 area or any other competitors across 12 key performance metrics.

SM@RT BOOKKEEPING SOLUTIONS LTD group structure

Sm@Rt Bookkeeping Solutions Ltd has no subsidiary companies.

Ultimate parent company

SM@RT BOOKKEEPING SOLUTIONS LTD

06414536

SM@RT BOOKKEEPING SOLUTIONS LTD Shareholders

sarah asamoah

100%

Sm@Rt Bookkeeping Solutions Ltd currently has 1 director, Ms Sarah Asamoah serving since Oct 2007.

officer	country	age	start	end	role
Ms Sarah Asamoah	England	38 years	Oct 2007	-	Director

P&L

December 2023

turnover

57.2k

+15%

operating profit

1.1k

gross margin

39.6%

-1.02%

turnover

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

Balance Sheet

December 2023

net assets

1.1k

+3.03%

total assets

22.9k

-0.04%

cash

net assets

Total assets minus all liabilities

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company number

06414536

Type

Private limited with Share Capital

industry

69202 - Bookkeeping activities

incorporation date

October 2007

ultimate parent company

None

previous names

N/A

address

unit l & m, 2 commonwealth buildings, london, SE18 5NS

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 sm@rt bookkeeping solutions ltd.

sm@rt bookkeeping solutions ltd Company Information

sm@rt bookkeeping solutions ltd Estimated Valuation

sm@rt bookkeeping solutions ltd Estimated Valuation

sm@rt bookkeeping solutions ltd Estimated Valuation

Sm@rt Bookkeeping Solutions Ltd Overview

Sm@rt Bookkeeping Solutions Ltd Health Check

SM@RT BOOKKEEPING SOLUTIONS LTD financials

sm@rt bookkeeping solutions ltd Credit Report and Business Information

Sm@rt Bookkeeping Solutions Ltd Competitor Analysis

sm@rt bookkeeping solutions ltd Ownership

sm@rt bookkeeping solutions ltd directors

sm@rt bookkeeping solutions ltd company details

sm@rt bookkeeping solutions ltd Charges & Mortgages

sm@rt bookkeeping solutions ltd Companies House Filings - See Documents