ian nelson associates limited
ian nelson associates limited Company Information
Company Number
10414886
Next Accounts
Mar 2025
Shareholders
ian nelson
rosemary nelson
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
9 vincent road, stoke d'abernon, cobham, surrey, KT11 3JA
Website
-ian nelson associates limited Estimated Valuation
Pomanda estimates the enterprise value of IAN NELSON ASSOCIATES LIMITED at £8.9k based on a Turnover of £9.6k and 0.92x industry multiple (adjusted for size and gross margin).
ian nelson associates limited Estimated Valuation
Pomanda estimates the enterprise value of IAN NELSON ASSOCIATES LIMITED at £0 based on an EBITDA of £-59 and a 5.92x industry multiple (adjusted for size and gross margin).
ian nelson associates limited Estimated Valuation
Pomanda estimates the enterprise value of IAN NELSON ASSOCIATES LIMITED at £2.2k based on Net Assets of £717 and 3.06x industry multiple (adjusted for liquidity).
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Ian Nelson Associates Limited Overview
Ian Nelson Associates Limited is a dissolved company that was located in cobham, KT11 3JA with a Companies House number of 10414886. It operated in the accounting and auditing activities sector, SIC Code 69201. Founded in October 2016, it's largest shareholder was ian nelson with a 50% stake. The last turnover for Ian Nelson Associates Limited was estimated at £9.6k.
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Ian Nelson Associates Limited Health Check
Pomanda's financial health check has awarded Ian Nelson Associates Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £9.6k, make it smaller than the average company (£212k)
- Ian Nelson Associates Limited
£212k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Ian Nelson Associates Limited
- - Industry AVG
Production
with a gross margin of 94.9%, this company has a comparable cost of product (94.9%)
- Ian Nelson Associates Limited
94.9% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (12.2%)
- Ian Nelson Associates Limited
12.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Ian Nelson Associates Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- Ian Nelson Associates Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £9.6k, this is less efficient (£79.6k)
- Ian Nelson Associates Limited
£79.6k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is near the average (75 days)
- Ian Nelson Associates Limited
75 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Ian Nelson Associates Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ian Nelson Associates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is less cash available to meet short term requirements (37 weeks)
12 weeks - Ian Nelson Associates Limited
37 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.5%, this is a higher level of debt than the average (51.1%)
70.5% - Ian Nelson Associates Limited
51.1% - Industry AVG
IAN NELSON ASSOCIATES LIMITED financials
Ian Nelson Associates Limited's latest turnover from October 2023 is estimated at £9.6 thousand and the company has net assets of £717. According to their latest financial statements, we estimate that Ian Nelson Associates Limited has 1 employee and maintains cash reserves of £421 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | |||||||
| Stock & work in progress | |||||||
| Trade Debtors | 2,000 | 767 | 271 | ||||
| Group Debtors | |||||||
| Misc Debtors | 6 | 20 | 20 | 20 | |||
| Cash | 421 | 876 | 279 | 1,189 | 679 | ||
| misc current assets | |||||||
| total current assets | 2,427 | 876 | 299 | 1,209 | 699 | 767 | 271 |
| total assets | 2,427 | 876 | 299 | 1,209 | 699 | 767 | 271 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 971 | ||||||
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 1,710 | 134 | 128 | 983 | 1,479 | ||
| total current liabilities | 1,710 | 134 | 128 | 983 | 1,479 | 971 | |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | |||||||
| total liabilities | 1,710 | 134 | 128 | 983 | 1,479 | 971 | |
| net assets | 717 | 742 | 171 | 226 | -780 | -204 | 271 |
| total shareholders funds | 717 | 742 | 171 | 226 | -780 | -204 | 271 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 2,006 | -20 | -747 | 496 | 271 | ||
| Creditors | -971 | 971 | |||||
| Accruals and Deferred Income | 1,576 | 6 | -855 | -496 | 1,479 | ||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -455 | 597 | -910 | 510 | 679 | ||
| overdraft | |||||||
| change in cash | -455 | 597 | -910 | 510 | 679 |
ian nelson associates limited Credit Report and Business Information
Ian Nelson Associates Limited Competitor Analysis
Perform a competitor analysis for ian nelson associates limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in KT11 area or any other competitors across 12 key performance metrics.
ian nelson associates limited Ownership
IAN NELSON ASSOCIATES LIMITED group structure
Ian Nelson Associates Limited has no subsidiary companies.
Ultimate parent company
IAN NELSON ASSOCIATES LIMITED
10414886
ian nelson associates limited directors
Ian Nelson Associates Limited currently has 2 directors. The longest serving directors include Mr Ian Nelson (Oct 2016) and Mrs Rosemary Nelson (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Nelson | 75 years | Oct 2016 | - | Director | |
| Mrs Rosemary Nelson | England | 71 years | Feb 2020 | - | Director |
P&L
October 2023turnover
9.6k
0%
operating profit
-59.1
0%
gross margin
94.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
717
-0.03%
total assets
2.4k
+1.77%
cash
421
-0.52%
net assets
Total assets minus all liabilities
ian nelson associates limited company details
company number
10414886
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
KATE HAYNES LTD
auditor
-
address
9 vincent road, stoke d'abernon, cobham, surrey, KT11 3JA
Bank
-
Legal Advisor
-
ian nelson associates 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 ian nelson associates limited.
ian nelson associates 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.
Click to start generating capital raising & share issue transactions for IAN NELSON ASSOCIATES LIMITED. This can take several minutes, an email will notify you when this has completed.
ian nelson associates limited Companies House Filings - See Documents
| date | description | view/download |
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