wickersley accountancy ltd
wickersley accountancy ltd Company Information
Company Number
11787547
Next Accounts
Nov 2025
Industry
Accounting, and auditing activities
Directors
Shareholders
kaylee parkin
Group Structure
View All
Contact
Registered Address
parkins accountants bawtry road, wickersley, rotherham, S66 2BL
Website
parkinsaccountants.co.ukwickersley accountancy ltd Estimated Valuation
Pomanda estimates the enterprise value of WICKERSLEY ACCOUNTANCY LTD at £128.4k based on a Turnover of £177.1k and 0.73x industry multiple (adjusted for size and gross margin).
wickersley accountancy ltd Estimated Valuation
Pomanda estimates the enterprise value of WICKERSLEY ACCOUNTANCY LTD at £3.1k based on an EBITDA of £638 and a 4.82x industry multiple (adjusted for size and gross margin).
wickersley accountancy ltd Estimated Valuation
Pomanda estimates the enterprise value of WICKERSLEY ACCOUNTANCY LTD at £51.2k based on Net Assets of £17k and 3.01x industry multiple (adjusted for liquidity).
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Wickersley Accountancy Ltd Overview
Wickersley Accountancy Ltd is a live company located in rotherham, S66 2BL with a Companies House number of 11787547. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2019, it's largest shareholder is kaylee parkin with a 100% stake. Wickersley Accountancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £177.1k with rapid growth in recent years.
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Wickersley Accountancy Ltd Health Check
Pomanda's financial health check has awarded Wickersley Accountancy Ltd 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
2 Strong
3 Regular
5 Weak
Size
annual sales of £177.1k, make it in line with the average company (£202.4k)
- Wickersley Accountancy Ltd
£202.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 83%, show it is growing at a faster rate (8.4%)
- Wickersley Accountancy Ltd
8.4% - Industry AVG
Production
with a gross margin of 53.3%, this company has a higher cost of product (96.5%)
- Wickersley Accountancy Ltd
96.5% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (9.9%)
- Wickersley Accountancy Ltd
9.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
- Wickersley Accountancy Ltd
3 - Industry AVG
Pay Structure
on an average salary of £35.3k, the company has an equivalent pay structure (£35.3k)
- Wickersley Accountancy Ltd
£35.3k - Industry AVG
Efficiency
resulting in sales per employee of £88.5k, this is equally as efficient (£81.3k)
- Wickersley Accountancy Ltd
£81.3k - Industry AVG
Debtor Days
it gets paid by customers after 179 days, this is later than average (76 days)
- Wickersley Accountancy Ltd
76 days - Industry AVG
Creditor Days
its suppliers are paid after 311 days, this is slower than average (28 days)
- Wickersley Accountancy Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wickersley Accountancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wickersley Accountancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.6%, this is a higher level of debt than the average (50.5%)
80.6% - Wickersley Accountancy Ltd
50.5% - Industry AVG
WICKERSLEY ACCOUNTANCY LTD financials
Wickersley Accountancy Ltd's latest turnover from February 2024 is estimated at £177.1 thousand and the company has net assets of £17 thousand. According to their latest financial statements, we estimate that Wickersley Accountancy Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | |
|---|---|---|---|---|---|
| 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
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 417 | 833 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 417 | 833 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 87,232 | 86,296 | 83,825 | 14,449 | 2,899 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 87,232 | 86,296 | 83,825 | 14,449 | 2,899 |
| total assets | 87,649 | 87,129 | 83,825 | 14,449 | 2,899 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 70,623 | 70,582 | 70,322 | 2,321 | 663 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 70,623 | 70,582 | 70,322 | 2,321 | 663 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 70,623 | 70,582 | 70,322 | 2,321 | 663 |
| net assets | 17,026 | 16,547 | 13,503 | 12,128 | 2,236 |
| total shareholders funds | 17,026 | 16,547 | 13,503 | 12,128 | 2,236 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | ||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 936 | 2,471 | 69,376 | 11,550 | 2,899 |
| Creditors | 41 | 260 | 68,001 | 1,658 | 663 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
wickersley accountancy ltd Credit Report and Business Information
Wickersley Accountancy Ltd Competitor Analysis
Perform a competitor analysis for wickersley accountancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in S66 area or any other competitors across 12 key performance metrics.
wickersley accountancy ltd Ownership
WICKERSLEY ACCOUNTANCY LTD group structure
Wickersley Accountancy Ltd has no subsidiary companies.
Ultimate parent company
WICKERSLEY ACCOUNTANCY LTD
11787547
wickersley accountancy ltd directors
Wickersley Accountancy Ltd currently has 1 director, Mr Robert Parkin serving since Jan 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Parkin | England | 41 years | Jan 2019 | - | Director |
P&L
February 2024turnover
177.1k
-7%
operating profit
638.7
0%
gross margin
53.3%
+1.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
17k
+0.03%
total assets
87.6k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
wickersley accountancy ltd company details
company number
11787547
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
January 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
PARKINS
auditor
-
address
parkins accountants bawtry road, wickersley, rotherham, S66 2BL
Bank
-
Legal Advisor
-
wickersley accountancy 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 wickersley accountancy ltd.
wickersley accountancy 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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wickersley accountancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
