integrity tax limited

integrity tax limited Company Information

Share INTEGRITY TAX LIMITED
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Company Number

08980217

Industry

Tax consultancy

 

Shareholders

rj & la southgate discretionary trust

lindsey anne southgate

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Group Structure

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Contact

Registered Address

may cottage ashfield road, norton, bury st edmunds, suffolk, IP31 3NF

integrity tax limited Estimated Valuation

£138.7k

Pomanda estimates the enterprise value of INTEGRITY TAX LIMITED at £138.7k based on a Turnover of £159.5k and 0.87x industry multiple (adjusted for size and gross margin).

integrity tax limited Estimated Valuation

£39.1k

Pomanda estimates the enterprise value of INTEGRITY TAX LIMITED at £39.1k based on an EBITDA of £6.9k and a 5.7x industry multiple (adjusted for size and gross margin).

integrity tax limited Estimated Valuation

£236.3k

Pomanda estimates the enterprise value of INTEGRITY TAX LIMITED at £236.3k based on Net Assets of £58.4k and 4.05x industry multiple (adjusted for liquidity).

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Integrity Tax Limited Overview

Integrity Tax Limited is a live company located in bury st edmunds, IP31 3NF with a Companies House number of 08980217. It operates in the tax consultancy sector, SIC Code 69203. Founded in April 2014, it's largest shareholder is rj & la southgate discretionary trust with a 49.3% stake. Integrity Tax Limited is a established, micro sized company, Pomanda has estimated its turnover at £159.5k with healthy growth in recent years.

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Integrity Tax Limited Health Check

Pomanda's financial health check has awarded Integrity Tax Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £159.5k, make it smaller than the average company (£206.9k)

£159.5k - Integrity Tax Limited

£206.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (8.9%)

13% - Integrity Tax Limited

8.9% - Industry AVG

production

Production

with a gross margin of 81.9%, this company has a comparable cost of product (81.9%)

81.9% - Integrity Tax Limited

81.9% - Industry AVG

profitability

Profitability

an operating margin of -7.3% make it less profitable than the average company (6.6%)

-7.3% - Integrity Tax Limited

6.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Integrity Tax Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)

£51.8k - Integrity Tax Limited

£51.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £79.7k, this is equally as efficient (£88.6k)

£79.7k - Integrity Tax Limited

£88.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Integrity Tax Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 209 days, this is slower than average (30 days)

209 days - Integrity Tax Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Integrity Tax Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (24 weeks)

0 weeks - Integrity Tax Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 93.5%, this is a higher level of debt than the average (54.2%)

93.5% - Integrity Tax Limited

54.2% - Industry AVG

INTEGRITY TAX LIMITED financials

EXPORTms excel logo

Integrity Tax Limited's latest turnover from March 2024 is estimated at £159.5 thousand and the company has net assets of £58.4 thousand. According to their latest financial statements, Integrity Tax Limited has 2 employees and maintains cash reserves of £1.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Apr 2018Apr 2017Apr 2016Apr 2015
Turnover159,47049,75264,782111,874153,182164,3980000
Other Income Or Grants0000000000
Cost Of Sales28,8278,73414,83925,71315,7545,3410000
Gross Profit130,64341,01849,94386,161137,428159,0570000
Admin Expenses142,248-24,983-20,491103,683160,179160,4420000
Operating Profit-11,60566,00170,434-17,522-22,751-1,3850000
Interest Payable0000000000
Interest Receivable195810121252650000
Pre-Tax Profit-11,41066,81170,554-17,497-22,725-1,3800000
Tax0-12,694-13,4050000000
Profit After Tax-11,41054,11757,149-17,497-22,725-1,3800000
Dividends Paid0000000000
Retained Profit-11,41054,11757,149-17,497-22,725-1,3800000
Employee Costs103,55388,65665,46959,25963,32094,1990000
Number Of Employees2222220000
EBITDA*6,85584,46188,894-17,522-22,751-1,3850000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Apr 2018Apr 2017Apr 2016Apr 2015
Tangible Assets867,615886,075904,535700,271298,94434,4180000
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000200,00000000
Total Fixed Assets867,615886,075904,535700,271498,94434,4180000
Stock & work in progress0000000000
Trade Debtors022100000000
Group Debtors1,50000067,26200000
Misc Debtors22,95200100,000000000
Cash1,3576,08132,0519950,5061,150100000
misc current assets0000000000
total current assets25,8096,10332,061100,099117,7681,150100000
total assets893,424892,178936,596800,370616,71235,568100000
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 16,57333,01151,2241,00087,58100000
Group/Directors Accounts05005002,441000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities818,497788,903869,225838,431553,13636,6480000
total current liabilities835,070822,414920,949841,872640,71736,6480000
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0000000000
provisions0000000000
total long term liabilities0000000000
total liabilities835,070822,414920,949841,872640,71736,6480000
net assets58,35469,76415,647-41,502-24,005-1,080100000
total shareholders funds58,35469,76415,647-41,502-24,005-1,080100000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Apr 2018Apr 2017Apr 2016Apr 2015
Operating Activities
Operating Profit-11,60566,00170,434-17,522-22,751-1,3850000
Depreciation18,46018,46018,4600000000
Amortisation0000000000
Tax0-12,694-13,4050000000
Stock0000000000
Debtors24,43012-99,990-167,262267,26200000
Creditors-16,438-18,21350,224-86,58187,58100000
Accruals and Deferred Income29,594-80,32230,794285,295516,48836,6480000
Deferred Taxes & Provisions0000000000
Cash flow from operations-4,419-26,780256,497348,454314,05635,2630000
Investing Activities
capital expenditure00-222,724-401,327-264,526-34,4180000
Change in Investments0000000000
cash flow from investments00-222,724-401,327-264,526-34,4180000
Financing Activities
Bank loans0000000000
Group/Directors Accounts-5000-1,9412,441000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000000
share issue0000-200200100000
interest195810121252650000
cash flow from financing-305810-1,8202,466-174205100000
cash and cash equivalents
cash-4,724-25,97031,952-50,40749,3561,050100000
overdraft0000000000
change in cash-4,724-25,97031,952-50,40749,3561,050100000

integrity tax limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Integrity Tax Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for integrity tax limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IP31 area or any other competitors across 12 key performance metrics.

integrity tax limited Ownership

INTEGRITY TAX LIMITED group structure

Integrity Tax Limited has no subsidiary companies.

Ultimate parent company

INTEGRITY TAX LIMITED

08980217

INTEGRITY TAX LIMITED Shareholders

rj & la southgate discretionary trust 49.33%
lindsey anne southgate 25.33%
robert james southgate 25.33%

integrity tax limited directors

Integrity Tax Limited currently has 2 directors. The longest serving directors include Mr Robert Southgate (Apr 2014) and Mrs Lindsey Southgate (Aug 2018).

officercountryagestartendrole
Mr Robert SouthgateEngland51 years Apr 2014- Director
Mrs Lindsey SouthgateEngland49 years Aug 2018- Director

P&L

March 2024

turnover

159.5k

+221%

operating profit

-11.6k

0%

gross margin

82%

-0.63%

turnover

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

Balance Sheet

March 2024

net assets

58.4k

-0.16%

total assets

893.4k

0%

cash

1.4k

-0.78%

net assets

Total assets minus all liabilities

integrity tax limited company details

company number

08980217

Type

Private limited with Share Capital

industry

69203 - Tax consultancy

incorporation date

April 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

INTEGRITY TAX & ACCOUNTANCY SOLUTIONS LTD

auditor

-

address

may cottage ashfield road, norton, bury st edmunds, suffolk, IP31 3NF

Bank

-

Legal Advisor

-

integrity tax 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 integrity tax limited.

integrity tax 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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integrity tax limited Companies House Filings - See Documents

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