addison accounts & training ltd
addison accounts & training ltd Company Information
Company Number
09529045
Next Accounts
Jan 2026
Industry
Accounting, and auditing activities
Shareholders
claire farmer rulton
matthew rulton
View AllGroup Structure
View All
Contact
Registered Address
33 wootton road, kempston, bedford, MK43 9BH
Website
http://clairemarie.webs.comaddison accounts & training ltd Estimated Valuation
Pomanda estimates the enterprise value of ADDISON ACCOUNTS & TRAINING LTD at £44.5k based on a Turnover of £60.3k and 0.74x industry multiple (adjusted for size and gross margin).
addison accounts & training ltd Estimated Valuation
Pomanda estimates the enterprise value of ADDISON ACCOUNTS & TRAINING LTD at £96.5k based on an EBITDA of £19.7k and a 4.91x industry multiple (adjusted for size and gross margin).
addison accounts & training ltd Estimated Valuation
Pomanda estimates the enterprise value of ADDISON ACCOUNTS & TRAINING LTD at £103.4k based on Net Assets of £34.4k and 3.01x industry multiple (adjusted for liquidity).
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Addison Accounts & Training Ltd Overview
Addison Accounts & Training Ltd is a live company located in bedford, MK43 9BH with a Companies House number of 09529045. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2015, it's largest shareholder is claire farmer rulton with a 97.1% stake. Addison Accounts & Training Ltd is a young, micro sized company, Pomanda has estimated its turnover at £60.3k with healthy growth in recent years.
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Addison Accounts & Training Ltd Health Check
Pomanda's financial health check has awarded Addison Accounts & Training Ltd a 4.5 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
5 Strong
2 Regular
4 Weak
Size
annual sales of £60.3k, make it smaller than the average company (£125.8k)
- Addison Accounts & Training Ltd
£125.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (8.1%)
- Addison Accounts & Training Ltd
8.1% - Industry AVG
Production
with a gross margin of 44.8%, this company has a higher cost of product (74.3%)
- Addison Accounts & Training Ltd
74.3% - Industry AVG
Profitability
an operating margin of 32.6% make it more profitable than the average company (12.4%)
- Addison Accounts & Training Ltd
12.4% - Industry AVG
Employees
with 3 employees, this is above the industry average (2)
3 - Addison Accounts & Training Ltd
2 - Industry AVG
Pay Structure
on an average salary of £22.6k, the company has an equivalent pay structure (£22.6k)
- Addison Accounts & Training Ltd
£22.6k - Industry AVG
Efficiency
resulting in sales per employee of £20.1k, this is less efficient (£74.7k)
- Addison Accounts & Training Ltd
£74.7k - Industry AVG
Debtor Days
it gets paid by customers after 109 days, this is near the average (92 days)
- Addison Accounts & Training Ltd
92 days - Industry AVG
Creditor Days
its suppliers are paid after 383 days, this is slower than average (24 days)
- Addison Accounts & Training Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Addison Accounts & Training Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 75 weeks, this is more cash available to meet short term requirements (19 weeks)
75 weeks - Addison Accounts & Training Ltd
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.6%, this is a lower level of debt than the average (58.2%)
50.6% - Addison Accounts & Training Ltd
58.2% - Industry AVG
ADDISON ACCOUNTS & TRAINING LTD financials
Addison Accounts & Training Ltd's latest turnover from April 2024 is estimated at £60.3 thousand and the company has net assets of £34.4 thousand. According to their latest financial statements, Addison Accounts & Training Ltd has 3 employees and maintains cash reserves of £50.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,165 | 538 | 604 | 91 | 321 | 675 | 0 | 0 | 174 |
| 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 | 1,165 | 538 | 604 | 91 | 321 | 675 | 0 | 0 | 174 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,024 | 25,576 | 21,314 | 16,054 | 14,692 | 34,644 | 7,550 | 36,910 | 51,598 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 50,541 | 15,135 | 17,408 | 33,846 | 15,212 | 2,348 | 10,047 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 68,565 | 40,711 | 38,722 | 49,900 | 29,904 | 36,992 | 17,597 | 36,910 | 51,598 |
| total assets | 69,730 | 41,249 | 39,326 | 49,991 | 30,225 | 37,667 | 17,597 | 36,910 | 51,772 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 35,016 | 19,636 | 22,962 | 25,124 | 6,679 | 16,514 | 4,045 | 10,361 | 31,882 |
| 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 | 0 | 0 | 6,301 | 0 |
| total current liabilities | 35,016 | 19,636 | 22,962 | 25,124 | 6,679 | 16,514 | 4,045 | 16,662 | 31,882 |
| 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 | 11,948 |
| other liabilities | 300 | 3,238 | 56 | 0 | 0 | 0 | 670 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 300 | 3,238 | 56 | 0 | 0 | 0 | 670 | 0 | 11,948 |
| total liabilities | 35,316 | 22,874 | 23,018 | 25,124 | 6,679 | 16,514 | 4,715 | 16,662 | 43,830 |
| net assets | 34,414 | 18,375 | 16,308 | 24,867 | 23,546 | 21,153 | 12,882 | 20,248 | 7,942 |
| total shareholders funds | 34,414 | 18,375 | 16,308 | 24,867 | 23,546 | 21,153 | 12,882 | 20,248 | 7,942 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 1,023 | 1,302 | 366 | 354 | 354 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,552 | 4,262 | 5,260 | 1,362 | -19,952 | 27,094 | -29,360 | -14,688 | 51,598 |
| Creditors | 15,380 | -3,326 | -2,162 | 18,445 | -9,835 | 12,469 | -6,316 | -21,521 | 31,882 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -6,301 | -5,647 | 11,948 |
| 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 | -2,938 | 3,182 | 56 | 0 | 0 | -670 | 670 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 35,406 | -2,273 | -16,438 | 18,634 | 12,864 | -7,699 | 10,047 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 35,406 | -2,273 | -16,438 | 18,634 | 12,864 | -7,699 | 10,047 | 0 | 0 |
addison accounts & training ltd Credit Report and Business Information
Addison Accounts & Training Ltd Competitor Analysis
Perform a competitor analysis for addison accounts & training ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in MK43 area or any other competitors across 12 key performance metrics.
addison accounts & training ltd Ownership
ADDISON ACCOUNTS & TRAINING LTD group structure
Addison Accounts & Training Ltd has no subsidiary companies.
Ultimate parent company
ADDISON ACCOUNTS & TRAINING LTD
09529045
addison accounts & training ltd directors
Addison Accounts & Training Ltd currently has 2 directors. The longest serving directors include Ms Claire Farmer Rulton (Apr 2015) and Mr Matthew Rulton (Apr 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Claire Farmer Rulton | United Kingdom | 48 years | Apr 2015 | - | Director |
| Mr Matthew Rulton | England | 42 years | Apr 2022 | - | Director |
P&L
April 2024turnover
60.3k
-18%
operating profit
19.7k
0%
gross margin
44.9%
-7.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
34.4k
+0.87%
total assets
69.7k
+0.69%
cash
50.5k
+2.34%
net assets
Total assets minus all liabilities
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addison accounts & training ltd company details
company number
09529045
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
April 2015
age
9
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
April 2024
previous names
addison accounts & tuition ltd (March 2016)
accountant
-
auditor
-
address
33 wootton road, kempston, bedford, MK43 9BH
Bank
-
Legal Advisor
-
addison accounts & training 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 addison accounts & training ltd.
addison accounts & training ltd 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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addison accounts & training ltd Companies House Filings - See Documents
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