smw bookkeeping services ltd Company Information
Company Number
08128987
Website
-Registered Address
unit 1 73 hanworth road, hounslow, TW3 1TT
Industry
Bookkeeping activities
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Shaftab Khalid2 Years
Shareholders
saad mohammad waqas 100%
smw bookkeeping services ltd Estimated Valuation
Pomanda estimates the enterprise value of SMW BOOKKEEPING SERVICES LTD at £100.7k based on a Turnover of £133.4k and 0.75x industry multiple (adjusted for size and gross margin).
smw bookkeeping services ltd Estimated Valuation
Pomanda estimates the enterprise value of SMW BOOKKEEPING SERVICES LTD at £64.7k based on an EBITDA of £19.4k and a 3.34x industry multiple (adjusted for size and gross margin).
smw bookkeeping services ltd Estimated Valuation
Pomanda estimates the enterprise value of SMW BOOKKEEPING SERVICES LTD at £102.2k based on Net Assets of £23.4k and 4.37x industry multiple (adjusted for liquidity).
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Smw Bookkeeping Services Ltd Overview
Smw Bookkeeping Services Ltd is a live company located in hounslow, TW3 1TT with a Companies House number of 08128987. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in July 2012, it's largest shareholder is saad mohammad waqas with a 100% stake. Smw Bookkeeping Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £133.4k with high growth in recent years.
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Smw Bookkeeping Services Ltd Health Check
Pomanda's financial health check has awarded Smw Bookkeeping Services Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £133.4k, make it larger than the average company (£79.9k)
- Smw Bookkeeping Services Ltd
£79.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (4.8%)
- Smw Bookkeeping Services Ltd
4.8% - Industry AVG
Production
with a gross margin of 40.7%, this company has a higher cost of product (71.3%)
- Smw Bookkeeping Services Ltd
71.3% - Industry AVG
Profitability
an operating margin of 14.5% make it more profitable than the average company (5.1%)
- Smw Bookkeeping Services Ltd
5.1% - Industry AVG
Employees
with 3 employees, this is above the industry average (2)
3 - Smw Bookkeeping Services Ltd
2 - Industry AVG
Pay Structure
on an average salary of £13.8k, the company has an equivalent pay structure (£13.8k)
- Smw Bookkeeping Services Ltd
£13.8k - Industry AVG
Efficiency
resulting in sales per employee of £44.5k, this is equally as efficient (£41.2k)
- Smw Bookkeeping Services Ltd
£41.2k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (65 days)
- Smw Bookkeeping Services Ltd
65 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is slower than average (6 days)
- Smw Bookkeeping Services Ltd
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Smw Bookkeeping Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smw Bookkeeping Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.3%, this is a lower level of debt than the average (74.3%)
60.3% - Smw Bookkeeping Services Ltd
74.3% - Industry AVG
SMW BOOKKEEPING SERVICES LTD financials
Smw Bookkeeping Services Ltd's latest turnover from July 2023 is estimated at £133.4 thousand and the company has net assets of £23.4 thousand. According to their latest financial statements, Smw Bookkeeping Services Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 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 | 3 | 4 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,941 | 528 | 300 | 886 | 958 | 1,430 | 2,216 | 2,401 | 2,463 | 1,200 | 590 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 1,941 | 528 | 300 | 886 | 958 | 1,430 | 2,216 | 2,401 | 2,463 | 1,200 | 590 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 56,949 | 46,102 | 33,855 | 41,925 | 6,472 | 5,740 | 5,844 | 6,293 | 7,067 | 6,230 | 6,500 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 225 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 56,949 | 46,102 | 33,855 | 41,925 | 6,472 | 5,740 | 5,844 | 6,293 | 7,067 | 6,382 | 6,725 |
total assets | 58,890 | 46,630 | 34,155 | 42,811 | 7,430 | 7,170 | 8,060 | 8,694 | 9,530 | 7,582 | 7,315 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 3,076 | 1,307 | 5,768 | 15,887 | 8,223 | 9,062 | 9,935 | 11,457 | 13,924 | 11,134 | 7,284 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 3,076 | 1,307 | 5,768 | 15,887 | 8,223 | 9,062 | 9,935 | 11,457 | 13,924 | 11,134 | 7,284 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 32,450 | 36,482 | 24,741 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 32,450 | 36,482 | 24,741 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 35,526 | 37,789 | 30,509 | 40,887 | 8,223 | 9,062 | 9,935 | 11,457 | 13,924 | 11,134 | 7,284 |
net assets | 23,364 | 8,841 | 3,646 | 1,924 | -793 | -1,892 | -1,875 | -2,763 | -4,394 | -3,552 | 31 |
total shareholders funds | 23,364 | 8,841 | 3,646 | 1,924 | -793 | -1,892 | -1,875 | -2,763 | -4,394 | -3,552 | 31 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 290 | 290 | |||||||||
Amortisation | 0 | 0 | |||||||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 10,847 | 12,247 | -8,070 | 35,453 | 732 | -104 | -449 | -774 | 837 | -270 | 6,500 |
Creditors | 1,769 | -4,461 | -10,119 | 7,664 | -839 | -873 | -1,522 | -2,467 | 2,790 | 3,850 | 7,284 |
Accruals and Deferred Income | 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 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | -4,032 | 11,741 | -259 | 25,000 | 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 | 0 | -152 | -73 | 225 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152 | -73 | 225 |
smw bookkeeping services ltd Credit Report and Business Information
Smw Bookkeeping Services Ltd Competitor Analysis
Perform a competitor analysis for smw bookkeeping services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TW3 area or any other competitors across 12 key performance metrics.
smw bookkeeping services ltd Ownership
SMW BOOKKEEPING SERVICES LTD group structure
Smw Bookkeeping Services Ltd has no subsidiary companies.
Ultimate parent company
SMW BOOKKEEPING SERVICES LTD
08128987
smw bookkeeping services ltd directors
Smw Bookkeeping Services Ltd currently has 1 director, Mr Shaftab Khalid serving since Feb 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Shaftab Khalid | England | 42 years | Feb 2022 | - | Director |
P&L
July 2023turnover
133.4k
+45%
operating profit
19.4k
0%
gross margin
40.7%
+0.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
23.4k
+1.64%
total assets
58.9k
+0.26%
cash
0
0%
net assets
Total assets minus all liabilities
smw bookkeeping services ltd company details
company number
08128987
Type
Private limited with Share Capital
industry
69202 - Bookkeeping activities
incorporation date
July 2012
age
12
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
July 2023
address
unit 1 73 hanworth road, hounslow, TW3 1TT
accountant
-
auditor
-
smw bookkeeping services ltd 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 smw bookkeeping services ltd.
smw bookkeeping services ltd Companies House Filings - See Documents
date | description | view/download |
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