a & p accountancy limited
a & p accountancy limited Company Information
Company Number
08039239
Next Accounts
Dec 2025
Industry
Accounting, and auditing activities
Directors
Shareholders
ashish nagindas avlani
preeti ashish avlani
Group Structure
View All
Contact
Registered Address
121 church drive, london, NW9 8DP
Website
www.swpaccountancy.co.uka & p accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of A & P ACCOUNTANCY LIMITED at £64.2k based on a Turnover of £85.6k and 0.75x industry multiple (adjusted for size and gross margin).
a & p accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of A & P ACCOUNTANCY LIMITED at £44.4k based on an EBITDA of £8.9k and a 4.98x industry multiple (adjusted for size and gross margin).
a & p accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of A & P ACCOUNTANCY LIMITED at £48.6k based on Net Assets of £16.2k and 3.01x industry multiple (adjusted for liquidity).
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A & P Accountancy Limited Overview
A & P Accountancy Limited is a live company located in london, NW9 8DP with a Companies House number of 08039239. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2012, it's largest shareholder is ashish nagindas avlani with a 76% stake. A & P Accountancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £85.6k with high growth in recent years.
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A & P Accountancy Limited Health Check
Pomanda's financial health check has awarded A & P Accountancy Limited 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £85.6k, make it smaller than the average company (£121.8k)
- A & P Accountancy Limited
£121.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (7.7%)
- A & P Accountancy Limited
7.7% - Industry AVG
Production
with a gross margin of 46.2%, this company has a higher cost of product (77.7%)
- A & P Accountancy Limited
77.7% - Industry AVG
Profitability
an operating margin of 10.4% make it less profitable than the average company (14.4%)
- A & P Accountancy Limited
14.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - A & P Accountancy Limited
2 - Industry AVG
Pay Structure
on an average salary of £22.4k, the company has an equivalent pay structure (£22.4k)
- A & P Accountancy Limited
£22.4k - Industry AVG
Efficiency
resulting in sales per employee of £85.6k, this is more efficient (£73k)
- A & P Accountancy Limited
£73k - Industry AVG
Debtor Days
it gets paid by customers after 242 days, this is later than average (92 days)
- A & P Accountancy Limited
92 days - Industry AVG
Creditor Days
its suppliers are paid after 342 days, this is slower than average (20 days)
- A & P Accountancy Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A & P Accountancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A & P Accountancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.8%, this is a higher level of debt than the average (56.3%)
72.8% - A & P Accountancy Limited
56.3% - Industry AVG
A & P ACCOUNTANCY LIMITED financials
A & P Accountancy Limited's latest turnover from March 2024 is estimated at £85.6 thousand and the company has net assets of £16.2 thousand. According to their latest financial statements, A & P Accountancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,224 | 1,510 | 1,888 | 2,026 | 1,746 | 438 | 547 | 689 | 561 | 701 | 751 | 554 |
| 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 | 2,224 | 1,510 | 1,888 | 2,026 | 1,746 | 438 | 547 | 689 | 561 | 701 | 751 | 554 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 56,796 | 25,651 | 55,354 | 20,579 | 11,788 | 256 | 126 | 10,684 | 1,897 | 2,879 | 1,761 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 458 | 440 | 453 | 373 | 461 | 221 | 222 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 13,833 | 11,325 | 0 | 11,305 | 5,051 | 1,667 | 322 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 57,254 | 26,091 | 55,807 | 20,952 | 12,249 | 14,310 | 11,673 | 10,684 | 13,202 | 7,930 | 3,428 | 322 |
| total assets | 59,478 | 27,601 | 57,695 | 22,978 | 13,995 | 14,748 | 12,220 | 11,373 | 13,763 | 8,631 | 4,179 | 876 |
| 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 | 43,300 | 18,097 | 20,800 | 13,171 | 7,402 | 0 | 0 | 8,025 | 9,526 | 5,868 | 2,495 | 1,116 |
| 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 | 12,740 | 10,547 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 43,300 | 18,097 | 20,800 | 13,171 | 7,402 | 12,740 | 10,547 | 8,025 | 9,526 | 5,868 | 2,495 | 1,116 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 12,000 | 0 | 2,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 0 | 0 | 12,000 | 0 | 2,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 43,300 | 18,097 | 32,800 | 13,171 | 9,902 | 12,740 | 10,547 | 8,025 | 9,526 | 5,868 | 2,495 | 1,116 |
| net assets | 16,178 | 9,504 | 24,895 | 9,807 | 4,093 | 2,008 | 1,673 | 3,348 | 4,237 | 2,763 | 1,684 | -240 |
| total shareholders funds | 16,178 | 9,504 | 24,895 | 9,807 | 4,093 | 2,008 | 1,673 | 3,348 | 4,237 | 2,763 | 1,684 | -240 |
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 109 | 140 | 0 | 187 | 138 | |||||||
| Amortisation | 0 | 0 | 140 | 0 | 0 | |||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 31,163 | -29,716 | 34,855 | 8,703 | 11,772 | 129 | -10,336 | 8,787 | -982 | 1,118 | 1,761 | 0 |
| Creditors | 25,203 | -2,703 | 7,629 | 5,769 | 7,402 | 0 | -8,025 | -1,501 | 3,658 | 3,373 | 1,379 | 1,116 |
| Accruals and Deferred Income | 0 | -12,000 | 12,000 | -2,500 | -10,240 | 2,193 | 10,547 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | -13,833 | 2,508 | 11,325 | -11,305 | 6,254 | 3,384 | 1,345 | 322 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -13,833 | 2,508 | 11,325 | -11,305 | 6,254 | 3,384 | 1,345 | 322 |
a & p accountancy limited Credit Report and Business Information
A & P Accountancy Limited Competitor Analysis
Perform a competitor analysis for a & p accountancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NW9 area or any other competitors across 12 key performance metrics.
a & p accountancy limited Ownership
A & P ACCOUNTANCY LIMITED group structure
A & P Accountancy Limited has no subsidiary companies.
Ultimate parent company
A & P ACCOUNTANCY LIMITED
08039239
a & p accountancy limited directors
A & P Accountancy Limited currently has 1 director, Mr Ashish Avlani serving since Apr 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ashish Avlani | 59 years | Apr 2012 | - | Director |
P&L
March 2024turnover
85.6k
+81%
operating profit
8.9k
0%
gross margin
46.2%
-4.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
16.2k
+0.7%
total assets
59.5k
+1.15%
cash
0
0%
net assets
Total assets minus all liabilities
a & p accountancy limited company details
company number
08039239
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
April 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
121 church drive, london, NW9 8DP
Bank
SANTANDER
Legal Advisor
-
a & p accountancy 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 a & p accountancy limited.
a & p accountancy 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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a & p accountancy limited Companies House Filings - See Documents
| date | description | view/download |
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