Dulwich Accountancy Services Ltd

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dulwich accountancy services ltd Company Information

Live

EstablishedMicroLow

Company Number

07322750

Website

comanandco.co.uk

Registered Address

23 mcrae lane, mitcham, CR4 4AT

Industry

Accounting, and auditing activities

Telephone

02086932040

Next Accounts Due

December 2024

Group Structure

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Directors

Abid Raja13 Years

Shareholders

abid rashid raja 100%

dulwich accountancy services ltd Estimated Valuation

£150.7k

Pomanda estimates the enterprise value of DULWICH ACCOUNTANCY SERVICES LTD at £150.7k based on Net Assets of £43.3k and 3.48x industry multiple (adjusted for liquidity).

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Dulwich Accountancy Services Ltd is a live company located in mitcham, CR4 4AT with a Companies House number of 07322750. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in July 2010, it's largest shareholder is abid rashid raja with a 100% stake. Dulwich Accountancy Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £173.7k with low growth in recent years.

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Pomanda's financial health check has awarded Dulwich Accountancy Services Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £173.7k, make it larger than the average company (£139.6k)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.2%)

EXPORT

Dulwich Accountancy Services Ltd's latest turnover from March 2023 is estimated at £173.7 thousand and the company has net assets of £43.3 thousand. According to their latest financial statements, Dulwich Accountancy Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Jul 2014	Jul 2013	Jul 2012
Turnover	173,650	91,167	180,688	164,475	112,736	67,443	2,504	3,832	3,274	2,372	745	164
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	93,164	48,528	86,559	82,042	51,572	27,891	997	1,767	1,331	865	261	64
Gross Profit	80,486	42,640	94,129	82,433	61,164	39,553	1,507	2,065	1,944	1,507	483	100
Admin Expenses	59,860	67,622	113,252	49,444	45,749	8,078	-5,072	1,689	2,582	781	-92	-256
Operating Profit	20,626	-24,982	-19,123	32,989	15,415	31,475	6,579	376	-638	726	575	356
Interest Payable	0	0	0	0	0	0	0	0	134	327	437	245
Interest Receivable	0	0	0	0	0	101	114	219	165	113	61	21
Pre-Tax Profit	20,626	-24,982	-19,123	32,989	15,415	31,575	6,693	595	-608	513	199	132
Tax	-3,919	0	0	-6,268	-2,929	-5,999	-1,338	-119	0	-108	-46	-32
Profit After Tax	16,707	-24,982	-19,123	26,721	12,486	25,576	5,354	476	-608	405	153	100
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	16,707	-24,982	-19,123	26,721	12,486	25,576	5,354	476	-608	405	153	100
Employee Costs	22,197	21,106	20,261	17,204	45,246	20,806	25,039	27,589	28,125	30,174	27,994	27,280
Number Of Employees	1	1	1	1	2	1	1	1	1	1	1	1
EBITDA*	20,626	-24,982	-19,123	32,989	15,415	31,475	6,579	657	-381	806	752	436

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Jul 2014	Jul 2013	Jul 2012
Tangible Assets	1,463	1,482	1,766	1,704	1,723	1,459	895	844	770	452	532	340
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,463	1,482	1,766	1,704	1,723	1,459	895	844	770	452	532	340
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	118,855	63,593	134,815	113,429	63,686	34,681	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	40,290	50,883	36,699	29,135	16,177	8,377
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	118,855	63,593	134,815	113,429	63,686	34,681	40,290	50,883	36,699	29,135	16,177	8,377
total assets	120,318	65,075	136,581	115,133	65,409	36,140	41,185	51,727	37,469	29,587	16,709	8,717
Bank overdraft	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
Trade Creditors	52,854	11,318	55,041	44,470	21,467	4,684	35,205	51,101	34,334	24,703	10,435	977
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	52,854	11,318	55,041	44,470	21,467	4,684	35,205	51,101	34,334	24,703	10,435	977
loans	0	0	0	0	0	0	0	0	0	4,126	5,921	7,540
hp & lease commitments	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
other liabilities	24,199	27,199	30,000	0	0	0	0	0	2,985	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	24,199	27,199	30,000	0	0	0	0	0	2,985	4,126	5,921	7,540
total liabilities	77,053	38,517	85,041	44,470	21,467	4,684	35,205	51,101	37,319	28,829	16,356	8,517
net assets	43,265	26,558	51,540	70,663	43,942	31,456	5,980	626	150	758	353	200
total shareholders funds	43,265	26,558	51,540	70,663	43,942	31,456	5,980	626	150	758	353	200

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011
Operating Activities
Operating Profit	20,626	-24,982	-19,123	32,989	15,415	31,475	6,579	376	-638	726	575	356	0
Depreciation	0	0	0	0	0	0	0	281	257	80	177	80	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-3,919	0	0	-6,268	-2,929	-5,999	-1,338	-119	0	-108	-46	-32	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	55,262	-71,222	21,386	49,743	29,005	34,681	0	0	0	0	0	0	0
Creditors	41,536	-43,723	10,571	23,003	16,783	-30,521	-15,896	16,767	9,631	14,268	9,458	977	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	2,981	2,517	-29,938	-19	264	-39,726	-10,655	17,305	9,250	14,966	10,164	1,381	0
Investing Activities
capital expenditure	19	284	-62	19	-264	-564	-51	-355	-575	0	-369	-420	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	19	284	-62	19	-264	-564	-51	-355	-575	0	-369	-420	0
Financing Activities
Bank loans	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
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	-4,126	-1,795	-1,619	7,540	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-3,000	-2,801	30,000	0	0	0	0	-2,985	2,985	0	0	0	0
share issue	0	0	0	0	0	-100	0	0	0	0	0	100	0
interest	0	0	0	0	0	101	114	219	31	-214	-376	-224	0
cash flow from financing	-3,000	-2,801	30,000	0	0	1	114	-2,766	-1,110	-2,009	-1,995	7,416	0
cash and cash equivalents
cash	0	0	0	0	0	-40,290	-10,593	14,184	7,564	12,958	7,800	8,377	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-40,290	-10,593	14,184	7,564	12,958	7,800	8,377	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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DULWICH ACCOUNTANCY SERVICES LTD group structure

Dulwich Accountancy Services Ltd has no subsidiary companies.

Ultimate parent company

DULWICH ACCOUNTANCY SERVICES LTD

07322750

DULWICH ACCOUNTANCY SERVICES LTD Shareholders

abid rashid raja

100%

Dulwich Accountancy Services Ltd currently has 1 director, Mr Abid Raja serving since Jul 2010.

officer	country	age	start	end	role
Mr Abid Raja	United Kingdom	49 years	Jul 2010	-	Director

P&L

March 2023

turnover

173.7k

+90%

operating profit

20.6k

gross margin

46.4%

-0.9%

turnover

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

Balance Sheet

March 2023

net assets

43.3k

+0.63%

total assets

120.3k

+0.85%

cash

net assets

Total assets minus all liabilities

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company number

07322750

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

July 2010

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

address

23 mcrae lane, mitcham, CR4 4AT

last accounts submitted

March 2023

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 dulwich accountancy services ltd.

dulwich accountancy services ltd Company Information

dulwich accountancy services ltd Estimated Valuation

dulwich accountancy services ltd Estimated Valuation

dulwich accountancy services ltd Estimated Valuation

Dulwich Accountancy Services Ltd Overview

Dulwich Accountancy Services Ltd Health Check

DULWICH ACCOUNTANCY SERVICES LTD financials

dulwich accountancy services ltd Credit Report and Business Information

Dulwich Accountancy Services Ltd Competitor Analysis

dulwich accountancy services ltd Ownership

dulwich accountancy services ltd directors

dulwich accountancy services ltd company details

dulwich accountancy services ltd Charges & Mortgages

dulwich accountancy services ltd Companies House Filings - See Documents