Ledgers Accountancy Services Limited

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ledgers accountancy services limited Company Information

Live

EstablishedMicroHigh

Company Number

07023132

Next Accounts

Apr 2025

Industry

Accounting, and auditing activities

Directors

Carolyn Collins

Sarah Pierce

View All

Shareholders

affinity associates group limited

Group Structure

View All

Contact

Registered Address

15, sedgmoor close, flackwell heath, high wycombe, buckinghamshire, HP10 9BH

Website

http://ledgers.org.uk

ledgers accountancy services limited Estimated Valuation

£318.7k

Pomanda estimates the enterprise value of LEDGERS ACCOUNTANCY SERVICES LIMITED at £318.7k based on Net Assets of £106k and 3.01x industry multiple (adjusted for liquidity).

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Ledgers Accountancy Services Limited is a live company located in high wycombe, HP10 9BH with a Companies House number of 07023132. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in September 2009, it's largest shareholder is affinity associates group limited with a 100% stake. Ledgers Accountancy Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £431.5k with high growth in recent years.

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Pomanda's financial health check has awarded Ledgers Accountancy Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £431.5k, make it larger than the average company (£211.7k)

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (6.4%)

EXPORT

Ledgers Accountancy Services Limited's latest turnover from July 2023 is estimated at £431.5 thousand and the company has net assets of £106 thousand. According to their latest financial statements, Ledgers Accountancy Services Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010
Turnover	431,472	229,469	184,533	235,231	112,058	87,709	79,707	51,091	45,374	8,548	33,310	29,503	12,265	16,434
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	208,396	108,783	82,178	102,283	46,583	35,975	26,190	20,363	20,935	3,302	11,612	11,505	4,479	6,042
Gross Profit	223,077	120,686	102,355	132,948	65,475	51,735	53,518	30,729	24,439	5,245	21,699	17,998	7,786	10,392
Admin Expenses	184,062	94,913	98,262	141,741	20,766	60,039	66,500	11,932	8,216	-10,355	25,452	7,958	7,034	8,510
Operating Profit	39,015	25,773	4,093	-8,793	44,709	-8,304	-12,982	18,797	16,223	15,600	-3,753	10,040	752	1,882
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	59	48	54	31	37	39	54	38
Pre-Tax Profit	39,015	25,773	4,093	-8,793	44,709	-8,304	-12,923	18,845	16,278	15,632	-3,716	10,079	807	1,921
Tax	-9,754	-4,897	-778	0	-8,495	0	0	-3,769	-3,255	-3,283	0	-2,419	-210	-538
Profit After Tax	29,261	20,876	3,315	-8,793	36,214	-8,304	-12,923	15,076	13,022	12,349	-3,716	7,660	597	1,383
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	29,261	20,876	3,315	-8,793	36,214	-8,304	-12,923	15,076	13,022	12,349	-3,716	7,660	597	1,383
Employee Costs	281,963	246,116	244,256	167,736	129,599	95,743	54,610	27,789	32,964	30,174	27,739	26,568	25,298	23,335
Number Of Employees	8	8	8	6	4	3	2	1	1	1	1	1	1	1
EBITDA*	39,015	25,773	4,093	-8,793	44,709	-8,304	-12,982	21,541	23,378	19,587	-2,617	11,120	1,439	2,673

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010
Tangible Assets	32,480	69,821	37,733	43,178	53,047	12,617	17,225	21,937	21,895	27,924	1,722	2,637	604	1,291
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	0	0	0	0	0
Total Fixed Assets	32,480	69,821	37,733	43,178	53,047	12,617	17,225	21,937	21,895	27,924	1,722	2,637	604	1,291
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	219,352	84,088	51,092	98,252	36,962	31,220	31,401	18,504	13,893	1,965	8,626	7,001	2,907	3,749
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,881	3,170	716	891	1,093	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	23,521	14,870	6,750	5,742	9,195	6,448	15,343
misc current assets	0	0	0	0	0	1,167	660	0	0	0	0	0	0	0
total current assets	222,233	87,258	51,808	99,143	38,055	32,387	32,061	42,025	28,763	8,715	14,368	16,196	9,355	19,092
total assets	254,713	157,079	89,541	142,321	91,102	45,004	49,286	63,962	50,658	36,639	16,090	18,833	9,959	20,383
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	61,823	80,323	33,661	74,756	26,897	19,860	15,058	17,590	19,362	18,365	10,165	9,192	7,978	18,999
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	61,823	80,323	33,661	74,756	26,897	19,860	15,058	17,590	19,362	18,365	10,165	9,192	7,978	18,999
loans	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
Accruals and Deferred Income	86,873	0	0	15,000	2,847	0	780	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	86,873	0	0	15,000	2,847	0	780	0	0	0	0	0	0	0
total liabilities	148,696	80,323	33,661	89,756	29,744	19,860	15,838	17,590	19,362	18,365	10,165	9,192	7,978	18,999
net assets	106,017	76,756	55,880	52,565	61,358	25,144	33,448	46,372	31,296	18,274	5,925	9,641	1,981	1,384
total shareholders funds	106,017	76,756	55,880	52,565	61,358	25,144	33,448	46,372	31,296	18,274	5,925	9,641	1,981	1,384

	Jul 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010
Operating Activities
Operating Profit	39,015	25,773	4,093	-8,793	44,709	-8,304	-12,982	18,797	16,223	15,600	-3,753	10,040	752	1,882
Depreciation	0	0	0	0	0	0	0	2,744	7,155	3,987	1,136	1,080	687	791
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-9,754	-4,897	-778	0	-8,495	0	0	-3,769	-3,255	-3,283	0	-2,419	-210	-538
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	134,975	35,450	-47,335	61,088	6,835	-181	12,897	4,611	11,928	-6,661	1,625	4,094	-842	3,749
Creditors	-18,500	46,662	-41,095	47,859	7,037	4,802	-2,532	-1,772	997	8,200	973	1,214	-11,021	18,999
Accruals and Deferred Income	86,873	0	-15,000	12,153	2,847	-780	780	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	-37,341	32,088	-5,445	-9,869	39,263	-4,101	-27,631	11,389	9,192	31,165	-3,269	5,821	-8,950	17,385
Investing Activities
capital expenditure	37,341	-32,088	5,445	9,869	-40,430	4,608	4,712	-2,786	-1,126	-30,189	-221	-3,113	0	-2,082
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	37,341	-32,088	5,445	9,869	-40,430	4,608	4,712	-2,786	-1,126	-30,189	-221	-3,113	0	-2,082
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	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
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	0	-1	0	0	0	0	0	0	1
interest	0	0	0	0	0	0	59	48	54	31	37	39	54	38
cash flow from financing	0	0	0	0	0	0	58	48	54	31	37	39	54	39
cash and cash equivalents
cash	0	0	0	0	0	0	-23,521	8,651	8,120	1,008	-3,453	2,747	-8,895	15,343
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-23,521	8,651	8,120	1,008	-3,453	2,747	-8,895	15,343

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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LEDGERS ACCOUNTANCY SERVICES LIMITED group structure

Ledgers Accountancy Services Limited has no subsidiary companies.

Ultimate parent company

AFFINITY ASSOCIATES GROUP LIMITED

07178529

1 parent

LEDGERS ACCOUNTANCY SERVICES LIMITED

07023132

LEDGERS ACCOUNTANCY SERVICES LIMITED Shareholders

affinity associates group limited

100%

Ledgers Accountancy Services Limited currently has 4 directors. The longest serving directors include Mrs Carolyn Collins (Sep 2009) and Mrs Sarah Pierce (May 2020).

officer	country	age	start	end	role
Mrs Carolyn Collins	United Kingdom	57 years	Sep 2009	-	Director
Mrs Sarah Pierce	United Kingdom	52 years	May 2020	-	Director
Mr Mukund Amin	United Kingdom	70 years	Nov 2023	-	Director
Mr Dharmeshkumar Amin	United Kingdom	58 years	Nov 2023	-	Director

P&L

July 2023

turnover

431.5k

+88%

operating profit

39k

gross margin

51.8%

-1.7%

turnover

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

Balance Sheet

July 2023

net assets

106k

+0.38%

total assets

254.7k

+0.62%

cash

net assets

Total assets minus all liabilities

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company number

07023132

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

September 2009

ultimate parent company

AFFINITY ASSOCIATES GROUP LIMITED

previous names

N/A

address

15, sedgmoor close, flackwell heath, high wycombe, buckinghamshire, HP10 9BH

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ledgers accountancy services limited Company Information

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ledgers accountancy services limited Estimated Valuation

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