D & K Accountancy Services Limited

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d & k accountancy services limited Company Information

Live

EstablishedMicroHealthy

Company Number

08950634

Website

Registered Address

solar house 915 high road, london, N12 8QJ

Industry

Bookkeeping activities

Tax consultancy

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Telephone

01933273646

Next Accounts Due

December 2025

Group Structure

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Directors

John Kinsella10 Years

Roger Davies6 Years

Shareholders

roger davies 49.5%

maria kinsella 24.8%

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d & k accountancy services limited Estimated Valuation

£248k

Pomanda estimates the enterprise value of D & K ACCOUNTANCY SERVICES LIMITED at £248k based on a Turnover of £304.4k and 0.81x industry multiple (adjusted for size and gross margin).

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D & K Accountancy Services Limited is a live company located in london, N12 8QJ with a Companies House number of 08950634. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2014, it's largest shareholder is roger davies with a 49.5% stake. D & K Accountancy Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £304.4k with healthy growth in recent years.

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Pomanda's financial health check has awarded D & K Accountancy Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

5 Strong

1 Regular

4 Weak

Size

annual sales of £304.4k, make it larger than the average company (£132.8k)

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (6.8%)

EXPORT

D & K Accountancy Services Limited's latest turnover from March 2024 is estimated at £304.4 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, D & K Accountancy Services Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
Turnover	304,442	225,463	180,531	218,076	167,652	138,443	136,877	128,197	140,610	92,142
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	210,330	133,717	108,141	127,043	87,653	52,483	57,414	56,811	61,165	32,848
Gross Profit	94,113	91,746	72,390	91,033	79,999	85,959	79,463	71,386	79,445	59,294
Admin Expenses	94,342	93,646	92,816	85,149	60,194	84,572	72,816	68,373	76,791	56,916
Operating Profit	-229	-1,900	-20,426	5,884	19,805	1,387	6,647	3,013	2,654	2,378
Interest Payable	0	0	0	0	0	1,688	3,250	3,125	3,250	1,625
Interest Receivable	0	0	0	0	0	123	144	59	129	72
Pre-Tax Profit	-229	-1,900	-20,426	5,884	19,805	-177	3,541	-53	-467	825
Tax	0	0	0	-1,118	-3,763	0	-673	0	0	-173
Profit After Tax	-229	-1,900	-20,426	4,766	16,042	-177	2,868	-53	-467	652
Dividends Paid	0	0	0	0	0	0	0	0	0	0
Retained Profit	-229	-1,900	-20,426	4,766	16,042	-177	2,868	-53	-467	652
Employee Costs	81,607	76,172	69,193	65,163	61,773	84,213	74,843	81,095	58,427	58,656
Number Of Employees	3	3	3	3	3	3	3	3	2	2
EBITDA*	-229	-1,900	-20,426	5,884	19,805	1,387	26,647	23,013	22,654	22,378

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
Tangible Assets	26,397	1,266	4,266	7,476	10,862	10,862	10,862	6,306	3,391	3,391
Intangible Assets	0	0	0	0	0	0	20,000	40,000	60,000	80,000
Investments & Other	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
Total Fixed Assets	26,397	1,266	4,266	7,476	10,862	10,862	30,862	46,306	63,391	83,391
Stock & work in progress	0	0	0	0	0	0	0	0	0	0
Trade Debtors	169,537	125,725	117,513	165,784	101,324	72,385	64,250	46,553	43,298	22,870
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	32,844	24,599	22,459	28,974
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	169,537	125,725	117,513	165,784	101,324	72,385	97,094	71,152	65,757	51,844
total assets	195,934	126,991	121,779	173,260	112,186	83,247	127,956	117,458	129,148	135,235
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	189,259	120,801	113,689	144,744	68,579	55,534	11,339	2,215	2,215	84,483
Group/Directors Accounts	0	0	0	0	0	0	232	37,598	53,130	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	63,285	27,413	23,518	0
total current liabilities	189,259	120,801	113,689	144,744	68,579	55,534	74,856	67,226	78,863	84,483
loans	0	0	0	0	0	0	50,000	50,000	50,000	50,000
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	5,599	4,885	4,885	4,885	0	0	0	0	0	0
other liabilities	0	0	0	0	24,742	24,890	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0
total long term liabilities	5,599	4,885	4,885	4,885	24,742	24,890	50,000	50,000	50,000	50,000
total liabilities	194,858	125,686	118,574	149,629	93,321	80,424	124,856	117,226	128,863	134,483
net assets	1,076	1,305	3,205	23,631	18,865	2,823	3,100	232	285	752
total shareholders funds	1,076	1,305	3,205	23,631	18,865	2,823	3,100	232	285	752

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
Operating Activities
Operating Profit	-229	-1,900	-20,426	5,884	19,805	1,387	6,647	3,013	2,654	2,378
Depreciation	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	20,000	20,000	20,000	20,000
Tax	0	0	0	-1,118	-3,763	0	-673	0	0	-173
Stock	0	0	0	0	0	0	0	0	0	0
Debtors	43,812	8,212	-48,271	64,460	28,939	8,135	17,697	3,255	20,428	22,870
Creditors	68,458	7,112	-31,055	76,165	13,045	44,195	9,124	0	-82,268	84,483
Accruals and Deferred Income	714	0	0	4,885	0	-63,285	35,872	3,895	23,518	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	25,131	-3,000	-3,210	21,356	148	-25,838	53,273	23,653	-56,524	83,818
Investing Activities
capital expenditure	-25,131	3,000	3,210	3,386	0	20,000	-4,556	-2,915	0	-103,391
Change in Investments	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-25,131	3,000	3,210	3,386	0	20,000	-4,556	-2,915	0	-103,391
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	-232	-37,366	-15,532	53,130	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	-50,000	0	0	0	50,000
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	-24,742	-148	24,890	0	0	0	0
share issue	0	0	0	0	0	-100	0	0	0	100
interest	0	0	0	0	0	-1,565	-3,106	-3,066	-3,121	-1,553
cash flow from financing	0	0	0	-24,742	-148	-27,007	-40,472	-18,598	50,009	48,547
cash and cash equivalents
cash	0	0	0	0	0	-32,844	8,245	2,140	-6,515	28,974
overdraft	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-32,844	8,245	2,140	-6,515	28,974

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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D & K ACCOUNTANCY SERVICES LIMITED group structure

D & K Accountancy Services Limited has no subsidiary companies.

Ultimate parent company

D & K ACCOUNTANCY SERVICES LIMITED

08950634

D & K ACCOUNTANCY SERVICES LIMITED Shareholders

roger davies	49.5%
maria kinsella	24.75%
john kinsella	24.75%
justine louise davies	0.99%

D & K Accountancy Services Limited currently has 2 directors. The longest serving directors include Mr John Kinsella (Mar 2014) and Mr Roger Davies (Oct 2017).

officer	country	age	start	end	role
Mr John Kinsella	United Kingdom	49 years	Mar 2014	-	Director
Mr Roger Davies	United Kingdom	49 years	Oct 2017	-	Director

P&L

March 2024

turnover

304.4k

+35%

operating profit

-229

gross margin

31%

-24.03%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

1.1k

-0.18%

total assets

195.9k

+0.54%

cash

net assets

Total assets minus all liabilities

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company number

08950634

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

69202 - Bookkeeping activities

69203 - Tax consultancy

incorporation date

March 2014

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2024

address

solar house 915 high road, london, N12 8QJ

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 d & k accountancy services limited.

d & k accountancy services limited Company Information

d & k accountancy services limited Estimated Valuation

d & k accountancy services limited Estimated Valuation

d & k accountancy services limited Estimated Valuation

D & K Accountancy Services Limited Overview

D & K Accountancy Services Limited Health Check

D & K ACCOUNTANCY SERVICES LIMITED financials

d & k accountancy services limited Credit Report and Business Information

D & K Accountancy Services Limited Competitor Analysis

d & k accountancy services limited Ownership

d & k accountancy services limited directors

d & k accountancy services limited company details

d & k accountancy services limited Charges & Mortgages

d & k accountancy services limited Companies House Filings - See Documents