accountancy assist (uk) limited Company Information
Company Number
08811980
Website
acassist.co.ukRegistered Address
fairbank chauntry road, maidenhead, SL6 1TR
Industry
Accounting, and auditing activities
Telephone
447961711706
Next Accounts Due
December 2024
Group Structure
View All
Directors
Nita Juj4 Years
Shareholders
nita juj 100%
accountancy assist (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTANCY ASSIST (UK) LIMITED at £862.4k based on a Turnover of £1.1m and 0.81x industry multiple (adjusted for size and gross margin).
accountancy assist (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTANCY ASSIST (UK) LIMITED at £830.3k based on an EBITDA of £188.5k and a 4.4x industry multiple (adjusted for size and gross margin).
accountancy assist (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTANCY ASSIST (UK) LIMITED at £2.3m based on Net Assets of £710k and 3.25x industry multiple (adjusted for liquidity).
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Accountancy Assist (uk) Limited Overview
Accountancy Assist (uk) Limited is a live company located in maidenhead, SL6 1TR with a Companies House number of 08811980. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in December 2013, it's largest shareholder is nita juj with a 100% stake. Accountancy Assist (uk) Limited is a established, small sized company, Pomanda has estimated its turnover at £1.1m with high growth in recent years.
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Accountancy Assist (uk) Limited Health Check
Pomanda's financial health check has awarded Accountancy Assist (Uk) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £1.1m, make it larger than the average company (£137.8k)
- Accountancy Assist (uk) Limited
£137.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (6.3%)
- Accountancy Assist (uk) Limited
6.3% - Industry AVG
Production
with a gross margin of 46.9%, this company has a higher cost of product (68.5%)
- Accountancy Assist (uk) Limited
68.5% - Industry AVG
Profitability
an operating margin of 17.7% make it as profitable than the average company (16.9%)
- Accountancy Assist (uk) Limited
16.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Accountancy Assist (uk) Limited
3 - Industry AVG
Pay Structure
on an average salary of £21.4k, the company has an equivalent pay structure (£21.4k)
- Accountancy Assist (uk) Limited
£21.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£69.5k)
- Accountancy Assist (uk) Limited
£69.5k - Industry AVG
Debtor Days
it gets paid by customers after 276 days, this is later than average (97 days)
- Accountancy Assist (uk) Limited
97 days - Industry AVG
Creditor Days
its suppliers are paid after 35 days, this is slower than average (26 days)
- Accountancy Assist (uk) Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Accountancy Assist (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Accountancy Assist (uk) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.8%, this is a lower level of debt than the average (56.8%)
11.8% - Accountancy Assist (uk) Limited
56.8% - Industry AVG
accountancy assist (uk) limited Credit Report and Business Information
Accountancy Assist (uk) Limited Competitor Analysis
Perform a competitor analysis for accountancy assist (uk) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
accountancy assist (uk) limited Ownership
ACCOUNTANCY ASSIST (UK) LIMITED group structure
Accountancy Assist (Uk) Limited has no subsidiary companies.
Ultimate parent company
ACCOUNTANCY ASSIST (UK) LIMITED
08811980
accountancy assist (uk) limited directors
Accountancy Assist (Uk) Limited currently has 1 director, Ms Nita Juj serving since May 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Nita Juj | England | 61 years | May 2019 | - | Director |
ACCOUNTANCY ASSIST (UK) LIMITED financials
Accountancy Assist (Uk) Limited's latest turnover from March 2023 is estimated at £1.1 million and the company has net assets of £710 thousand. According to their latest financial statements, Accountancy Assist (Uk) Limited 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 | Dec 2014 | |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Dec 2014 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,166 | 0 | 250 | 500 | 1,000 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,166 | 0 | 250 | 500 | 1,000 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 804,201 | 603,445 | 499,672 | 366,128 | 254,205 | 5,116 | 140,952 | 58,411 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 15,652 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 1 | 237,539 | 0 | 20,574 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 804,201 | 603,445 | 499,672 | 366,128 | 254,206 | 258,307 | 140,952 | 78,985 | 0 |
total assets | 805,367 | 603,445 | 499,922 | 366,628 | 255,206 | 258,307 | 140,952 | 78,985 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 54,852 | 0 | 32,178 | 70,189 | 42,455 | 1,504 | 65,119 | 52,222 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 118,940 | 0 | 0 | 0 |
total current liabilities | 54,852 | 0 | 32,178 | 70,189 | 42,455 | 120,444 | 65,119 | 52,222 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 40,471 | 46,118 | 48,000 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 40,471 | 46,118 | 48,000 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 95,323 | 46,118 | 80,178 | 70,189 | 42,455 | 120,444 | 65,119 | 52,222 | 0 |
net assets | 710,044 | 557,327 | 419,744 | 296,439 | 212,751 | 137,863 | 75,833 | 26,763 | 0 |
total shareholders funds | 710,044 | 557,327 | 419,744 | 296,439 | 212,751 | 137,863 | 75,833 | 26,763 | 0 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Dec 2014 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 0 | ||||||
Amortisation | 0 | 0 | 0 | ||||||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 200,756 | 103,773 | 133,544 | 111,923 | 233,437 | -120,184 | 82,541 | 58,411 | 0 |
Creditors | 54,852 | -32,178 | -38,011 | 27,734 | 40,951 | -63,615 | 12,897 | 52,222 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -118,940 | 118,940 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -5,647 | -1,882 | 48,000 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | -1 | -237,538 | 237,539 | -20,574 | 20,574 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -1 | -237,538 | 237,539 | -20,574 | 20,574 | 0 |
P&L
March 2023turnover
1.1m
+32%
operating profit
188.5k
0%
gross margin
47%
+0.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
710k
+0.27%
total assets
805.4k
+0.33%
cash
0
0%
net assets
Total assets minus all liabilities
accountancy assist (uk) limited company details
company number
08811980
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
December 2013
age
11
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
fairbank chauntry road, maidenhead, SL6 1TR
last accounts submitted
March 2023
accountancy assist (uk) 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 accountancy assist (uk) limited.
accountancy assist (uk) limited Companies House Filings - See Documents
date | description | view/download |
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