accounting aspects limited
accounting aspects limited Company Information
Company Number
07209878
Next Accounts
Dec 2025
Industry
Accounting, and auditing activities
Directors
Shareholders
bashir kassamali gulamali
Group Structure
View All
Contact
Registered Address
10 flecker close, stanmore, harrow, middlesex, HA7 3LX
Website
-accounting aspects limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTING ASPECTS LIMITED at £17.3k based on a Turnover of £18.3k and 0.94x industry multiple (adjusted for size and gross margin).
accounting aspects limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTING ASPECTS LIMITED at £73.9k based on an EBITDA of £11.8k and a 6.27x industry multiple (adjusted for size and gross margin).
accounting aspects limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTING ASPECTS LIMITED at £574 based on Net Assets of £191 and 3.01x industry multiple (adjusted for liquidity).
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Accounting Aspects Limited Overview
Accounting Aspects Limited is a live company located in harrow, HA7 3LX with a Companies House number of 07209878. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2010, it's largest shareholder is bashir kassamali gulamali with a 100% stake. Accounting Aspects Limited is a established, micro sized company, Pomanda has estimated its turnover at £18.3k with unknown growth in recent years.
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Accounting Aspects Limited Health Check
Pomanda's financial health check has awarded Accounting Aspects Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £18.3k, make it smaller than the average company (£182.2k)
£18.3k - Accounting Aspects Limited
£182.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Accounting Aspects Limited
- - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (96.1%)
100% - Accounting Aspects Limited
96.1% - Industry AVG
Profitability
an operating margin of 64.2% make it more profitable than the average company (9.9%)
64.2% - Accounting Aspects Limited
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Accounting Aspects Limited
3 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)
- Accounting Aspects Limited
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £18.3k, this is less efficient (£78.6k)
- Accounting Aspects Limited
£78.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Accounting Aspects Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Accounting Aspects Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Accounting Aspects Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (38 weeks)
5 weeks - Accounting Aspects Limited
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.9%, this is a higher level of debt than the average (50.5%)
96.9% - Accounting Aspects Limited
50.5% - Industry AVG
ACCOUNTING ASPECTS LIMITED financials
Accounting Aspects Limited's latest turnover from March 2024 is £18.3 thousand and the company has net assets of £191. According to their latest financial statements, we estimate that Accounting Aspects Limited has 1 employee and maintains cash reserves of £575 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 18,314 | 18,695 | 17,827 | 13,744 | ||||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | ||||||||||
| Gross Profit | 18,314 | 18,695 | 17,827 | 13,744 | ||||||||||
| Admin Expenses | 6,551 | 6,812 | 3,361 | 3,245 | ||||||||||
| Operating Profit | 11,763 | 11,883 | 14,466 | 10,499 | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | 11,763 | 11,883 | 14,466 | 10,499 | ||||||||||
| Tax | -2,237 | -2,261 | -2,754 | -2,107 | ||||||||||
| Profit After Tax | 9,526 | 9,622 | 11,712 | 8,392 | ||||||||||
| Dividends Paid | 9,500 | 9,600 | 12,000 | 7,000 | ||||||||||
| Retained Profit | 26 | 22 | -288 | 1,392 | ||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* | 11,772 | 11,899 | 14,466 | 10,499 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 53 | 62 | 78 | 95 | 112 | 142 | 172 | 202 | 238 | 280 | 329 | 387 | 455 | 535 |
| 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 | 53 | 62 | 78 | 95 | 112 | 142 | 172 | 202 | 238 | 280 | 329 | 387 | 455 | 535 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,764 | 1,267 | 2,000 | 2,000 | 2,500 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 5,478 | 4,978 | 4,021 | 4,457 | 4,640 | 3,465 | 2,708 | 2,708 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 575 | 86 | 438 | 1,067 | 117 | 17 | 1,437 | 715 | 1,548 | 488 | 662 | 142 | 144 | 2,321 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,053 | 5,064 | 4,459 | 5,524 | 4,757 | 3,482 | 4,145 | 3,423 | 3,312 | 1,755 | 2,662 | 2,142 | 2,644 | 2,321 |
| total assets | 6,106 | 5,126 | 4,537 | 5,619 | 4,869 | 3,624 | 4,317 | 3,625 | 3,550 | 2,035 | 2,991 | 2,529 | 3,099 | 2,856 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,450 | 1,935 | 2,695 | 2,253 | 2,593 | 2,330 |
| Group/Directors Accounts | 3,678 | 1,556 | 0 | 0 | 0 | 0 | 359 | 25 | 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 | 2,237 | 3,405 | 4,394 | 5,424 | 4,669 | 3,424 | 2,754 | 2,108 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,915 | 4,961 | 4,394 | 5,424 | 4,669 | 3,424 | 3,113 | 2,133 | 3,450 | 1,935 | 2,695 | 2,253 | 2,593 | 2,330 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,915 | 4,961 | 4,394 | 5,424 | 4,669 | 3,424 | 3,113 | 2,133 | 3,450 | 1,935 | 2,695 | 2,253 | 2,593 | 2,330 |
| net assets | 191 | 165 | 143 | 195 | 200 | 200 | 1,204 | 1,492 | 100 | 100 | 296 | 276 | 506 | 526 |
| total shareholders funds | 191 | 165 | 143 | 195 | 200 | 200 | 1,204 | 1,492 | 100 | 100 | 296 | 276 | 506 | 526 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 11,763 | 11,883 | 14,466 | 10,499 | ||||||||||
| Depreciation | 9 | 16 | 17 | 30 | 30 | 0 | 0 | 42 | 49 | 58 | 68 | 80 | 94 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -2,237 | -2,261 | -2,754 | -2,107 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 500 | 957 | -436 | -183 | 1,175 | 757 | 0 | 944 | 497 | -733 | 0 | -500 | 2,500 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,450 | 1,515 | -760 | 442 | -340 | 263 | 2,330 |
| Accruals and Deferred Income | -1,168 | -989 | -1,030 | 755 | 1,245 | 670 | 646 | 2,108 | 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 | 7,867 | 7,692 | 12,358 | 6,106 | ||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,122 | 1,556 | 0 | 0 | 0 | -359 | 334 | 25 | 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 | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | ||||||||||
| cash flow from financing | 2,122 | 1,556 | 334 | 25 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 489 | -352 | -629 | 950 | 100 | -1,420 | 722 | -833 | 1,060 | -174 | 520 | -2 | -2,177 | 2,321 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 489 | -352 | -629 | 950 | 100 | -1,420 | 722 | -833 | 1,060 | -174 | 520 | -2 | -2,177 | 2,321 |
accounting aspects limited Credit Report and Business Information
Accounting Aspects Limited Competitor Analysis
Perform a competitor analysis for accounting aspects limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA7 area or any other competitors across 12 key performance metrics.
accounting aspects limited Ownership
ACCOUNTING ASPECTS LIMITED group structure
Accounting Aspects Limited has no subsidiary companies.
Ultimate parent company
ACCOUNTING ASPECTS LIMITED
07209878
accounting aspects limited directors
Accounting Aspects Limited currently has 1 director, Mr Bashir Gulamali serving since Mar 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bashir Gulamali | United Kingdom | 75 years | Mar 2010 | - | Director |
P&L
March 2024turnover
18.3k
-2%
operating profit
11.8k
-1%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
191
+0.16%
total assets
6.1k
+0.19%
cash
575
+5.69%
net assets
Total assets minus all liabilities
accounting aspects limited company details
company number
07209878
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
March 2010
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
10 flecker close, stanmore, harrow, middlesex, HA7 3LX
Bank
-
Legal Advisor
-
accounting aspects 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 accounting aspects limited.
accounting aspects 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.
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accounting aspects limited Companies House Filings - See Documents
| date | description | view/download |
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