
Company Number
07491149
Next Accounts
Sep 2025
Shareholders
david poole
graham mark bennett
View AllGroup Structure
View All
Industry
Accounting, and auditing activities
+1Registered Address
c/o xeinadin, first floor, secure house, lulwo, chandler's ford, hampshire, SO53 3TL
Pomanda estimates the enterprise value of ACCOUNTSHARE LIMITED at £75.5k based on a Turnover of £149.4k and 0.51x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ACCOUNTSHARE LIMITED at £263.8k based on an EBITDA of £84.5k and a 3.12x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ACCOUNTSHARE LIMITED at £208.1k based on Net Assets of £65.3k and 3.19x industry multiple (adjusted for liquidity).
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Accountshare Limited is a live company located in chandler's ford, SO53 3TL with a Companies House number of 07491149. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2011, it's largest shareholder is david poole with a 50% stake. Accountshare Limited is a established, micro sized company, Pomanda has estimated its turnover at £149.4k with declining growth in recent years.
Pomanda's financial health check has awarded Accountshare 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 £149.4k, make it smaller than the average company (£187k)
- Accountshare Limited
£187k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.6%)
- Accountshare Limited
6.6% - Industry AVG
Production
with a gross margin of 37.8%, this company has a higher cost of product (78.5%)
- Accountshare Limited
78.5% - Industry AVG
Profitability
an operating margin of 56.6% make it more profitable than the average company (7.4%)
- Accountshare Limited
7.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Accountshare Limited
3 - Industry AVG
Pay Structure
on an average salary of £29.3k, the company has an equivalent pay structure (£29.3k)
- Accountshare Limited
£29.3k - Industry AVG
Efficiency
resulting in sales per employee of £74.7k, this is equally as efficient (£72.6k)
- Accountshare Limited
£72.6k - Industry AVG
Debtor Days
it gets paid by customers after 174 days, this is later than average (68 days)
- Accountshare Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is slower than average (17 days)
- Accountshare Limited
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Accountshare Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Accountshare Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.6%, this is a lower level of debt than the average (60.2%)
8.6% - Accountshare Limited
60.2% - Industry AVG
Accountshare Limited's latest turnover from December 2023 is estimated at £149.4 thousand and the company has net assets of £65.3 thousand. According to their latest financial statements, Accountshare Limited has 2 employees 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 | 2 | 2 | 2 | 13 | 14 | ||||||||
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 | 287 | 402 | |||||||||||
Intangible Assets | 48,000 | 54,000 | |||||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 48,287 | 54,402 | |||||||||||
Stock & work in progress | |||||||||||||
Trade Debtors | 71,471 | 39,984 | 42,865 | 80,143 | 283,710 | 187,056 | 100,761 | 5,450 | 100 | 100 | 11,057 | 6,843 | |
Group Debtors | |||||||||||||
Misc Debtors | |||||||||||||
Cash | 5,929 | 5,908 | |||||||||||
misc current assets | |||||||||||||
total current assets | 71,471 | 39,984 | 42,865 | 80,143 | 283,710 | 187,056 | 100,761 | 5,450 | 100 | 100 | 16,986 | 12,751 | |
total assets | 71,471 | 39,984 | 42,865 | 80,143 | 283,710 | 187,056 | 100,761 | 5,450 | 100 | 100 | 65,273 | 67,153 | |
Bank overdraft | |||||||||||||
Bank loan | |||||||||||||
Trade Creditors | 6,147 | 38,072 | 42,021 | 79,386 | 283,354 | 188,071 | 101,967 | 5,350 | 34,506 | 7,486 | |||
Group/Directors Accounts | |||||||||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | |||||||||||||
total current liabilities | 6,147 | 38,072 | 42,021 | 79,386 | 283,354 | 188,071 | 101,967 | 5,350 | 34,506 | 7,486 | |||
loans | |||||||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | 54,800 | ||||||||||||
provisions | |||||||||||||
total long term liabilities | 54,800 | ||||||||||||
total liabilities | 6,147 | 38,072 | 42,021 | 79,386 | 283,354 | 188,071 | 101,967 | 5,350 | 34,506 | 62,286 | |||
net assets | 65,324 | 1,912 | 844 | 757 | 356 | -1,015 | -1,206 | 100 | 100 | 100 | 30,767 | 4,867 | |
total shareholders funds | 65,324 | 1,912 | 844 | 757 | 356 | -1,015 | -1,206 | 100 | 100 | 100 | 30,767 | 4,867 |
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 | 38 | 115 | 57 | ||||||||||
Amortisation | 2,000 | 6,000 | 6,000 | ||||||||||
Tax | |||||||||||||
Stock | |||||||||||||
Debtors | 31,487 | -2,881 | -37,278 | -203,567 | 96,654 | 86,295 | 95,311 | 5,350 | 100 | -100 | -10,957 | 4,214 | 6,843 |
Creditors | -31,925 | -3,949 | -37,365 | -203,968 | 95,283 | 86,104 | 96,617 | 5,350 | -34,506 | 27,020 | 7,486 | ||
Accruals and Deferred Income | |||||||||||||
Deferred Taxes & Provisions | |||||||||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | |||||||||||||
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | |||||||||||||
Group/Directors Accounts | |||||||||||||
Other Short Term Loans | |||||||||||||
Long term loans | |||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||
other long term liabilities | -54,800 | 54,800 | |||||||||||
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | -5,929 | 21 | 5,908 | ||||||||||
overdraft | |||||||||||||
change in cash | -5,929 | 21 | 5,908 |
Perform a competitor analysis for accountshare limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO53 area or any other competitors across 12 key performance metrics.
ACCOUNTSHARE LIMITED group structure
Accountshare Limited has no subsidiary companies.
Ultimate parent company
ACCOUNTSHARE LIMITED
07491149
Accountshare Limited currently has 3 directors. The longest serving directors include Mr David Poole (Jan 2011) and Mr Graham Bennett (Oct 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Poole | 72 years | Jan 2011 | - | Director | |
Mr Graham Bennett | England | 64 years | Oct 2016 | - | Director |
Ms Caroline Hood | England | 64 years | Jun 2017 | - | Director |
P&L
December 2023turnover
149.4k
+70%
operating profit
84.5k
0%
gross margin
37.9%
-17.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
65.3k
+33.17%
total assets
71.5k
+0.79%
cash
0
0%
net assets
Total assets minus all liabilities
company number
07491149
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
69202 - Bookkeeping activities
incorporation date
January 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
david poole accountants limited (September 2016)
accountant
-
auditor
-
address
c/o xeinadin, first floor, secure house, lulwo, chandler's ford, hampshire, SO53 3TL
Bank
-
Legal Advisor
-
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 accountshare limited.
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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