enterprise accountancy services (rotherham) limited
enterprise accountancy services (rotherham) limited Company Information
Company Number
06659368
Next Accounts
Dec 2025
Shareholders
michael andrews
jon lister
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
unit 2, thornfield cross street, bramley, rotherham, south yorkshire, S66 2SA
Website
enterpriseaccountancy.co.ukenterprise accountancy services (rotherham) limited Estimated Valuation
Pomanda estimates the enterprise value of ENTERPRISE ACCOUNTANCY SERVICES (ROTHERHAM) LIMITED at £36.9k based on a Turnover of £48k and 0.77x industry multiple (adjusted for size and gross margin).
enterprise accountancy services (rotherham) limited Estimated Valuation
Pomanda estimates the enterprise value of ENTERPRISE ACCOUNTANCY SERVICES (ROTHERHAM) LIMITED at £0 based on an EBITDA of £-5 and a 4.95x industry multiple (adjusted for size and gross margin).
enterprise accountancy services (rotherham) limited Estimated Valuation
Pomanda estimates the enterprise value of ENTERPRISE ACCOUNTANCY SERVICES (ROTHERHAM) LIMITED at £4.1k based on Net Assets of £1.3k and 3.02x industry multiple (adjusted for liquidity).
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Enterprise Accountancy Services (rotherham) Limited Overview
Enterprise Accountancy Services (rotherham) Limited is a live company located in rotherham, S66 2SA with a Companies House number of 06659368. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in July 2008, it's largest shareholder is michael andrews with a 50% stake. Enterprise Accountancy Services (rotherham) Limited is a established, micro sized company, Pomanda has estimated its turnover at £48k with declining growth in recent years.
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Enterprise Accountancy Services (rotherham) Limited Health Check
Pomanda's financial health check has awarded Enterprise Accountancy Services (Rotherham) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £48k, make it smaller than the average company (£182.1k)
- Enterprise Accountancy Services (rotherham) Limited
£182.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.3%)
- Enterprise Accountancy Services (rotherham) Limited
8.3% - Industry AVG
Production
with a gross margin of 50.7%, this company has a higher cost of product (93.8%)
- Enterprise Accountancy Services (rotherham) Limited
93.8% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (10.7%)
- Enterprise Accountancy Services (rotherham) Limited
10.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Enterprise Accountancy Services (rotherham) Limited
3 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
- Enterprise Accountancy Services (rotherham) Limited
£35k - Industry AVG
Efficiency
resulting in sales per employee of £24k, this is less efficient (£76.4k)
- Enterprise Accountancy Services (rotherham) Limited
£76.4k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (78 days)
- Enterprise Accountancy Services (rotherham) Limited
78 days - Industry AVG
Creditor Days
its suppliers are paid after 162 days, this is slower than average (21 days)
- Enterprise Accountancy Services (rotherham) Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Enterprise Accountancy Services (rotherham) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Enterprise Accountancy Services (rotherham) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.1%, this is a higher level of debt than the average (50.8%)
89.1% - Enterprise Accountancy Services (rotherham) Limited
50.8% - Industry AVG
ENTERPRISE ACCOUNTANCY SERVICES (ROTHERHAM) LIMITED financials
Enterprise Accountancy Services (Rotherham) Limited's latest turnover from March 2024 is estimated at £48 thousand and the company has net assets of £1.3 thousand. According to their latest financial statements, Enterprise Accountancy Services (Rotherham) Limited has 2 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 | Jul 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 | 2 | 2 | 2 | 2 | 2 | |||||||||||
| EBITDA* |
* 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 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,250 | 2,500 | 3,750 | |||||||||||||
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 1,250 | 2,500 | 3,750 | |||||||||||||
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 12,332 | 18,753 | 19,230 | 14,798 | 15,268 | |||||||||||
| Group Debtors | ||||||||||||||||
| Misc Debtors | 15,700 | |||||||||||||||
| Cash | 300 | 300 | 300 | 300 | ||||||||||||
| misc current assets | ||||||||||||||||
| total current assets | 12,332 | 34,453 | 19,230 | 14,798 | 15,268 | 300 | 300 | 300 | 300 | |||||||
| total assets | 12,332 | 34,453 | 20,480 | 17,298 | 19,018 | 300 | 300 | 300 | 300 | |||||||
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 10,540 | 32,656 | 17,968 | 10,214 | 8,742 | |||||||||||
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | ||||||||||||||||
| total current liabilities | 10,540 | 32,656 | 17,968 | 10,214 | 8,742 | |||||||||||
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | 449 | 449 | 450 | 691 | ||||||||||||
| other liabilities | ||||||||||||||||
| provisions | ||||||||||||||||
| total long term liabilities | 449 | 449 | 450 | 691 | ||||||||||||
| total liabilities | 10,989 | 33,105 | 18,418 | 10,905 | 8,742 | |||||||||||
| net assets | 1,343 | 1,348 | 2,062 | 6,393 | 10,276 | 300 | 300 | 300 | 300 | |||||||
| total shareholders funds | 1,343 | 1,348 | 2,062 | 6,393 | 10,276 | 300 | 300 | 300 | 300 |
| 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 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | ||||||||||||||||
| Amortisation | ||||||||||||||||
| Tax | ||||||||||||||||
| Stock | ||||||||||||||||
| Debtors | -22,121 | 15,223 | 4,432 | -470 | 15,268 | |||||||||||
| Creditors | -22,116 | 14,688 | 7,754 | 1,472 | 8,742 | |||||||||||
| Accruals and Deferred Income | -1 | -241 | 691 | |||||||||||||
| Deferred Taxes & Provisions | ||||||||||||||||
| Cash flow from operations | ||||||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | ||||||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| Other Short Term Loans | ||||||||||||||||
| Long term loans | ||||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | ||||||||||||||||
| cash flow from financing | ||||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -300 | 300 | ||||||||||||||
| overdraft | ||||||||||||||||
| change in cash | -300 | 300 |
enterprise accountancy services (rotherham) limited Credit Report and Business Information
Enterprise Accountancy Services (rotherham) Limited Competitor Analysis
Perform a competitor analysis for enterprise accountancy services (rotherham) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in S66 area or any other competitors across 12 key performance metrics.
enterprise accountancy services (rotherham) limited Ownership
ENTERPRISE ACCOUNTANCY SERVICES (ROTHERHAM) LIMITED group structure
Enterprise Accountancy Services (Rotherham) Limited has no subsidiary companies.
Ultimate parent company
1 parent
ENTERPRISE ACCOUNTANCY SERVICES (ROTHERHAM) LIMITED
06659368
enterprise accountancy services (rotherham) limited directors
Enterprise Accountancy Services (Rotherham) Limited currently has 2 directors. The longest serving directors include Mr Michael Andrews (Jul 2008) and Mr Jon Lister (Jul 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Andrews | England | 50 years | Jul 2008 | - | Director |
| Mr Jon Lister | 51 years | Jul 2008 | - | Director |
P&L
March 2024turnover
48k
-18%
operating profit
-5
0%
gross margin
50.8%
-0.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.3k
0%
total assets
12.3k
-0.64%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
enterprise accountancy services (rotherham) limited company details
company number
06659368
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
July 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
the pub accounting partnership limited (August 2019)
subcontractors4hire.co.uk limited (April 2014)
accountant
ENTERPRISE CHARTERED CERTIFIED ACCOUNTANTS
auditor
-
address
unit 2, thornfield cross street, bramley, rotherham, south yorkshire, S66 2SA
Bank
-
Legal Advisor
-
enterprise accountancy services (rotherham) 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 enterprise accountancy services (rotherham) limited.
enterprise accountancy services (rotherham) limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for ENTERPRISE ACCOUNTANCY SERVICES (ROTHERHAM) LIMITED. This can take several minutes, an email will notify you when this has completed.
enterprise accountancy services (rotherham) limited Companies House Filings - See Documents
| date | description | view/download |
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