dougal powrie tax services limited
dougal powrie tax services limited Company Information
Company Number
07434959
Website
http://kibworthtax.comRegistered Address
queen anne house, 4, 6 & 8 new street, leicester, leicestershire, LE1 5NR
Industry
Tax consultancy
Other business support service activities n.e.c.
Telephone
01162487500
Next Accounts Due
September 2025
Group Structure
View All
Directors
Dougal Powrie13 Years
Shareholders
dougal powrie 100%
dougal powrie tax services limited Estimated Valuation
Pomanda estimates the enterprise value of DOUGAL POWRIE TAX SERVICES LIMITED at £81.3k based on a Turnover of £123.9k and 0.66x industry multiple (adjusted for size and gross margin).
dougal powrie tax services limited Estimated Valuation
Pomanda estimates the enterprise value of DOUGAL POWRIE TAX SERVICES LIMITED at £60.8k based on an EBITDA of £17.9k and a 3.4x industry multiple (adjusted for size and gross margin).
dougal powrie tax services limited Estimated Valuation
Pomanda estimates the enterprise value of DOUGAL POWRIE TAX SERVICES LIMITED at £81.7k based on Net Assets of £28.8k and 2.84x industry multiple (adjusted for liquidity).
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Dougal Powrie Tax Services Limited Overview
Dougal Powrie Tax Services Limited is a live company located in leicester, LE1 5NR with a Companies House number of 07434959. It operates in the tax consultancy sector, SIC Code 69203. Founded in November 2010, it's largest shareholder is dougal powrie with a 100% stake. Dougal Powrie Tax Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £123.9k with low growth in recent years.
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Dougal Powrie Tax Services Limited Health Check
Pomanda's financial health check has awarded Dougal Powrie Tax Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £123.9k, make it smaller than the average company (£2.4m)
- Dougal Powrie Tax Services Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6.6%)
- Dougal Powrie Tax Services Limited
6.6% - Industry AVG
Production
with a gross margin of 27.4%, this company has a higher cost of product (60.3%)
- Dougal Powrie Tax Services Limited
60.3% - Industry AVG
Profitability
an operating margin of 14.4% make it more profitable than the average company (6.2%)
- Dougal Powrie Tax Services Limited
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Dougal Powrie Tax Services Limited
15 - Industry AVG
Pay Structure
on an average salary of £55.5k, the company has an equivalent pay structure (£55.5k)
- Dougal Powrie Tax Services Limited
£55.5k - Industry AVG
Efficiency
resulting in sales per employee of £123.9k, this is equally as efficient (£132.2k)
- Dougal Powrie Tax Services Limited
£132.2k - Industry AVG
Debtor Days
it gets paid by customers after 151 days, this is later than average (57 days)
- Dougal Powrie Tax Services Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (29 days)
- Dougal Powrie Tax Services Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dougal Powrie Tax Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dougal Powrie Tax Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.8%, this is a lower level of debt than the average (58.4%)
43.8% - Dougal Powrie Tax Services Limited
58.4% - Industry AVG
DOUGAL POWRIE TAX SERVICES LIMITED financials
Dougal Powrie Tax Services Limited's latest turnover from December 2023 is estimated at £123.9 thousand and the company has net assets of £28.8 thousand. According to their latest financial statements, Dougal Powrie Tax Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 64,624 | 0 | 676 | 1,353 | 2,030 | 0 | 550 | 2,471 | 3,292 | 4,938 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 64,624 | 0 | 676 | 1,353 | 2,030 | 0 | 550 | 2,471 | 3,292 | 4,938 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 51,261 | 44,213 | 0 | 75,292 | 25,852 | 44,618 | 88,424 | 71,846 | 96,011 | 41,998 | 77,567 | 105,849 | 6,151 |
| Group Debtors | 0 | 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 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,288 | 61,525 | 12,695 | 8,858 | 10,019 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,444 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 51,261 | 44,213 | 0 | 75,292 | 25,852 | 44,618 | 88,424 | 76,290 | 159,299 | 103,523 | 90,262 | 114,707 | 16,170 |
| total assets | 51,261 | 44,213 | 64,624 | 75,292 | 26,528 | 45,971 | 90,454 | 76,290 | 159,849 | 105,994 | 93,554 | 119,645 | 16,170 |
| Bank overdraft | 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 |
| Trade Creditors | 20,950 | 27,310 | 12,830 | 19,848 | 272 | 3,903 | 18,791 | 29,475 | 48,741 | 55,691 | 57,475 | 39,579 | 17,972 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 20,950 | 27,310 | 12,830 | 19,848 | 272 | 3,903 | 18,791 | 29,475 | 48,741 | 55,691 | 57,475 | 39,579 | 17,972 |
| loans | 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 |
| Accruals and Deferred Income | 1,500 | 1,500 | 1,500 | 21,500 | 1,500 | 1,500 | 1,500 | 1,500 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 1,500 | 1,500 | 1,500 | 21,500 | 1,500 | 1,500 | 1,500 | 1,500 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 22,450 | 28,810 | 14,330 | 41,348 | 1,772 | 5,403 | 20,291 | 30,975 | 48,741 | 55,691 | 57,475 | 39,579 | 17,972 |
| net assets | 28,811 | 15,403 | 50,294 | 33,944 | 24,756 | 40,568 | 70,163 | 45,315 | 111,108 | 50,303 | 36,079 | 80,066 | -1,802 |
| total shareholders funds | 28,811 | 15,403 | 50,294 | 33,944 | 24,756 | 40,568 | 70,163 | 45,315 | 111,108 | 50,303 | 36,079 | 80,066 | -1,802 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 0 | 0 | 0 | 1,921 | 1,921 | 1,646 | 1,646 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 7,048 | 44,213 | -75,292 | 49,440 | -18,766 | -43,806 | 16,578 | -24,165 | 54,013 | -35,569 | -28,282 | 99,698 | 6,151 |
| Creditors | -6,360 | 14,480 | -7,018 | 19,576 | -3,631 | -14,888 | -10,684 | -19,266 | -6,950 | -1,784 | 17,896 | 21,607 | 17,972 |
| Accruals and Deferred Income | 0 | 0 | -20,000 | 20,000 | 0 | 0 | 0 | 1,500 | 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 | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,288 | 1,763 | 48,830 | 3,837 | -1,161 | 10,019 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,288 | 1,763 | 48,830 | 3,837 | -1,161 | 10,019 |
dougal powrie tax services limited Credit Report and Business Information
Dougal Powrie Tax Services Limited Competitor Analysis
Perform a competitor analysis for dougal powrie tax services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE1 area or any other competitors across 12 key performance metrics.
dougal powrie tax services limited Ownership
DOUGAL POWRIE TAX SERVICES LIMITED group structure
Dougal Powrie Tax Services Limited has no subsidiary companies.
Ultimate parent company
DOUGAL POWRIE TAX SERVICES LIMITED
07434959
dougal powrie tax services limited directors
Dougal Powrie Tax Services Limited currently has 1 director, Mr Dougal Powrie serving since Nov 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dougal Powrie | 75 years | Nov 2010 | - | Director |
P&L
December 2023turnover
123.9k
+25%
operating profit
17.9k
0%
gross margin
27.4%
+16.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
28.8k
+0.87%
total assets
51.3k
+0.16%
cash
0
0%
net assets
Total assets minus all liabilities
dougal powrie tax services limited company details
company number
07434959
Type
Private limited with Share Capital
industry
69203 - Tax consultancy
82990 - Other business support service activities n.e.c.
incorporation date
November 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
kibworth tax services limited (January 2017)
accountant
-
auditor
-
address
queen anne house, 4, 6 & 8 new street, leicester, leicestershire, LE1 5NR
Bank
-
Legal Advisor
-
dougal powrie tax services 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 dougal powrie tax services limited.
dougal powrie tax services limited Companies House Filings - See Documents
| date | description | view/download |
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