Berry Accountants Ltd

POWER SEARCH PRICING

SOLUTIONS

berry accountants ltd Company Information

Company Number

06889455

Next Accounts

Jan 2026

Directors

Adrian Neal

Rebecca Walden

View All

Shareholders

mr mark anthony woods

mr adrian charles neal

View All

Group Structure

View All

Industry

Accounting, and auditing activities

Registered Address

bowden house 36 northampton road, market harborough, leicestershire, LE16 9HE

Website

www.berry.uk.com

berry accountants ltd Estimated Valuation

£2.2m

Pomanda estimates the enterprise value of BERRY ACCOUNTANTS LTD at £2.2m based on a Turnover of £2.3m and 0.98x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Berry Accountants Ltd is a live company located in leicestershire, LE16 9HE with a Companies House number of 06889455. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2009, it's largest shareholder is mr mark anthony woods with a 49.5% stake. Berry Accountants Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.3m with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Berry Accountants Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

6 Regular

3 Weak

Size

annual sales of £2.3m, make it larger than the average company (£189.9k)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (9%)

EXPORT

Berry Accountants Ltd's latest turnover from April 2024 is estimated at £2.3 million and the company has net assets of £381.8 thousand. According to their latest financial statements, Berry Accountants Ltd has 27 employees and maintains cash reserves of £39 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	2,250,277	2,430,888	1,999,834	1,664,044	2,004,962	1,935,038	2,096,844	2,359,700	2,344,924	3,382,877	2,413,257	13,817	33,646	46,818	6,741
Other Income Or Grants
Cost Of Sales	109,839	206,931	281,792	269,894	67,200	55,137	61,272	50,202	227,222	468,766	218,846	1,361	4,574	4,067	644
Gross Profit	2,140,438	2,223,957	1,718,042	1,394,150	1,937,762	1,879,901	2,035,572	2,309,498	2,117,702	2,914,111	2,194,411	12,456	29,072	42,751	6,097
Admin Expenses	2,120,665	2,221,279	1,627,398	1,484,243	1,980,659	1,956,949	2,072,866	2,189,332	1,975,873	2,743,124	1,976,631	12,596	-118,074	17,076	-76,194
Operating Profit	19,773	2,678	90,644	-90,093	-42,897	-77,048	-37,294	120,166	141,829	170,987	217,780	-140	147,146	25,675	82,291
Interest Payable	25,148	24,596	15,819	15,250	12,868	10,479	10,118	11,434	6,278	32,365	32,365
Interest Receivable	8	11	338	95	51	1	1		1	1	1	1	1	1	1
Pre-Tax Profit	-5,367	-21,907	75,163	-105,248	-55,714	-87,526	-47,411	108,732	135,551	138,624	185,416	-139	147,147	25,676	82,292
Tax			-14,281					-20,659	-27,110	-27,725	-38,937		-35,315	-6,676	-23,042
Profit After Tax	-5,367	-21,907	60,882	-105,248	-55,714	-87,526	-47,411	88,073	108,441	110,899	146,479	-139	111,832	19,000	59,250
Dividends Paid
Retained Profit	-5,367	-21,907	60,882	-105,248	-55,714	-87,526	-47,411	88,073	108,441	110,899	146,479	-139	111,832	19,000	59,250
Employee Costs	980,926	917,861	794,244	688,615	707,153	848,611	767,653	842,144	870,785	1,524,974	1,126,427	27,907	25,077	27,193	21,022
Number Of Employees	27	26	24	24	25	25	26	30	29	53	41	1	1	1	1
EBITDA*	35,173	17,717	109,119	109,288	165,482	132,604	180,307	272,617	303,446	310,649	350,206	-140	147,146	25,675	82,291

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	34,051	42,106	45,009	5,421	31,274	38,094	50,094	68,800	79,037	47,110	4,851
Intangible Assets					195,000	390,000	585,000	780,000	910,000	1,040,000	1,170,000
Investments & Other												217,943	239,082	159,250	75,000
Debtors (Due After 1 year)
Total Fixed Assets	34,051	42,106	45,009	5,421	226,274	428,094	635,094	848,800	989,037	1,087,110	1,174,851	217,943	239,082	159,250	75,000
Stock & work in progress	282,909	286,943	344,716	355,671	366,081	326,441	306,246	311,123	330,790	279,042	287,817
Trade Debtors	495,609	583,446	516,821	417,838	476,877	439,698	465,913	474,625	421,225	485,252	323,871
Group Debtors
Misc Debtors	40,669	45,860	38,175	38,509	30,925	49,815	47,344	38,688	68,935
Cash	39	281	246	89,791	101,125	260	131	268	22	185	338	200	200	200	200
misc current assets
total current assets	819,226	916,530	899,958	901,809	975,008	816,214	819,634	824,704	820,972	764,479	612,026	200	200	200	200
total assets	853,277	958,636	944,967	907,230	1,201,282	1,244,308	1,454,728	1,673,504	1,810,009	1,851,589	1,786,877	218,143	239,282	159,450	75,200
Bank overdraft	135,871	161,203	68,714			171,890	138,604	172,712	193,172
Bank loan
Trade Creditors	51,607	56,058	38,965	32,894	35,210	38,118	50,507	61,237	53,456	590,953	454,410	28,000	49,000	81,000	15,750
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	234,049	252,088	263,626	276,194	462,063	374,196	360,431	365,287	338,316
total current liabilities	421,527	469,349	371,305	309,088	497,273	584,204	549,542	599,236	584,944	590,953	454,410	28,000	49,000	81,000	15,750
loans	50,000	100,000	150,000	250,000	250,000						995,840
hp & lease commitments
Accruals and Deferred Income
other liabilities		2,170	14,638		619	151,000	308,556	430,227	669,097	813,109
provisions
total long term liabilities	50,000	102,170	164,638	250,000	250,619	151,000	308,556	430,227	669,097	813,109	995,840
total liabilities	471,527	571,519	535,943	559,088	747,892	735,204	858,098	1,029,463	1,254,041	1,404,062	1,450,250	28,000	49,000	81,000	15,750
net assets	381,750	387,117	409,024	348,142	453,390	509,104	596,630	644,041	555,968	447,527	336,627	190,143	190,282	78,450	59,450
total shareholders funds	381,750	387,117	409,024	348,142	453,390	509,104	596,630	644,041	555,968	447,527	336,627	190,143	190,282	78,450	59,450

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	19,773	2,678	90,644	-90,093	-42,897	-77,048	-37,294	120,166	141,829	170,987	217,780	-140	147,146	25,675	82,291
Depreciation	15,400	15,039	18,475	4,381	13,379	14,652	22,601	22,451	31,617	9,662	2,426
Amortisation				195,000	195,000	195,000	195,000	130,000	130,000	130,000	130,000
Tax			-14,281					-20,659	-27,110	-27,725	-38,937		-35,315	-6,676	-23,042
Stock	-4,034	-57,773	-10,955	-10,410	39,640	20,195	-4,877	-19,667	51,748	-8,775	287,817
Debtors	-93,028	74,310	98,649	-51,455	18,289	-23,744	-56	23,153	4,908	161,381	323,871
Creditors	-4,451	17,093	6,071	-2,316	-2,908	-12,389	-10,730	7,781	-537,497	136,543	426,410	-21,000	-32,000	65,250	15,750
Accruals and Deferred Income	-18,039	-11,538	-12,568	-185,869	87,867	13,765	-4,856	26,971	338,316
Deferred Taxes & Provisions
Cash flow from operations	109,745	6,735	647	-17,032	192,512	137,529	169,654	283,224	20,499	266,861	125,991	-21,140	79,831	84,249	74,999
Investing Activities
capital expenditure	-7,345	-12,136	-58,063	21,472	-6,559	-2,652	-3,895	-12,214	-63,544	-51,921	-1,307,277
Change in Investments											-217,943	-21,139	79,832	84,250	75,000
cash flow from investments	-7,345	-12,136	-58,063	21,472	-6,559	-2,652	-3,895	-12,214	-63,544	-51,921	-1,089,334	21,139	-79,832	-84,250	-75,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans	-50,000	-50,000	-100,000		250,000					-995,840	995,840
Hire Purchase and Lease Commitments
other long term liabilities	-2,170	-12,468	14,638	-619	-150,381	-157,556	-121,671	-238,870	-144,012	813,109
share issue										1	5				200
interest	-25,140	-24,585	-15,481	-15,155	-12,817	-10,478	-10,117	-11,434	-6,277	-32,364	-32,364	1	1	1	1
cash flow from financing	-77,310	-87,053	-100,843	-15,774	86,802	-168,034	-131,788	-250,304	-150,289	-215,094	963,481	1	1	1	201
cash and cash equivalents
cash	-242	35	-89,545	-11,334	100,865	129	-137	246	-163	-153	138				200
overdraft	-25,332	92,489	68,714		-171,890	33,286	-34,108	-20,460	193,172
change in cash	25,090	-92,454	-158,259	-11,334	272,755	-33,157	33,971	20,706	-193,335	-153	138				200

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for berry accountants ltd. Get real-time insights into berry accountants ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for berry accountants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in LE16 area or any other competitors across 12 key performance metrics.

BERRY ACCOUNTANTS LTD group structure

Berry Accountants Ltd has no subsidiary companies.

Ultimate parent company

BERRY ACCOUNTANTS LTD

06889455

BERRY ACCOUNTANTS LTD Shareholders

mr mark anthony woods	49.51%
mr adrian charles neal	49.51%
mrs sunita khurmi	0.49%
mrs rebecca walden	0.49%

Berry Accountants Ltd currently has 6 directors. The longest serving directors include Mr Adrian Neal (Apr 2009) and Mrs Rebecca Walden (Apr 2009).

officer	country	age	start	end	role
Mr Adrian Neal		62 years	Apr 2009	-	Director
Mrs Rebecca Walden	United Kingdom	54 years	Apr 2009	-	Director
Mr Mark Woods		61 years	Apr 2009	-	Director
Mrs Sunita Khurmi	United Kingdom	56 years	Aug 2013	-	Director
Mrs Simi Johal		44 years	Jan 2025	-	Director
Mr Mukhvinder Johal	England	44 years	Jan 2025	-	Director

P&L

April 2024

turnover

2.3m

-7%

operating profit

19.8k

gross margin

95.2%

+3.97%

turnover

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

Balance Sheet

April 2024

net assets

381.8k

-0.01%

total assets

853.3k

-0.11%

cash

-0.86%

net assets

Total assets minus all liabilities

Similar Companies

paul beech and company ltd

somerbys limited

3.5

addison accounting limited

ian woodward accountancy limited

4.5

richard king limited

4.5

company number

06889455

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

April 2009

ultimate parent company

None

previous names

N/A

address

bowden house 36 northampton road, market harborough, leicestershire, LE16 9HE

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 berry accountants ltd.

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 BERRY ACCOUNTANTS LTD. This can take several minutes, an email will notify you when this has completed.

berry accountants ltd Company Information

berry accountants ltd Estimated Valuation

berry accountants ltd Estimated Valuation

berry accountants ltd Estimated Valuation

Berry Accountants Ltd Overview

Berry Accountants Ltd Health Check

BERRY ACCOUNTANTS LTD financials

berry accountants ltd Credit Report and Business Information

Berry Accountants Ltd Competitor Analysis

berry accountants ltd Ownership

berry accountants ltd directors

berry accountants ltd company details

berry accountants ltd Charges & Mortgages

berry accountants ltd Capital Raised & Share Issues BETA

berry accountants ltd Companies House Filings - See Documents