
Group Structure
View All
Industry
Bookkeeping activities
Registered Address
top floor, rear room,, 49 st. kilda's road, london, N16 5BS
Website
-Pomanda estimates the enterprise value of FORENSIC BOOKKEEPING LTD at £12.9k based on a Turnover of £30k and 0.43x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FORENSIC BOOKKEEPING LTD at £6k based on an EBITDA of £2.8k and a 2.16x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FORENSIC BOOKKEEPING LTD at £6.2k based on Net Assets of £2.2k and 2.75x industry multiple (adjusted for liquidity).
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Forensic Bookkeeping Ltd is a live company located in london, N16 5BS with a Companies House number of 12383643. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in January 2020, it's largest shareholder is martin markovits with a 100% stake. Forensic Bookkeeping Ltd is a young, micro sized company, Pomanda has estimated its turnover at £30k with unknown growth in recent years.
Pomanda's financial health check has awarded Forensic Bookkeeping Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £13.7k, make it smaller than the average company (£74.4k)
- Forensic Bookkeeping Ltd
£74.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Forensic Bookkeeping Ltd
- - Industry AVG
Production
with a gross margin of 60%, this company has a higher cost of product (93.9%)
- Forensic Bookkeeping Ltd
93.9% - Industry AVG
Profitability
an operating margin of 43.7% make it more profitable than the average company (14.7%)
- Forensic Bookkeeping Ltd
14.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Forensic Bookkeeping Ltd
2 - Industry AVG
Pay Structure
on an average salary of £17.3k, the company has an equivalent pay structure (£17.3k)
- Forensic Bookkeeping Ltd
£17.3k - Industry AVG
Efficiency
resulting in sales per employee of £13.7k, this is less efficient (£50.8k)
- Forensic Bookkeeping Ltd
£50.8k - Industry AVG
Debtor Days
it gets paid by customers after 136 days, this is later than average (85 days)
- Forensic Bookkeeping Ltd
85 days - Industry AVG
Creditor Days
its suppliers are paid after 1526 days, this is slower than average (63 days)
- Forensic Bookkeeping Ltd
63 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Forensic Bookkeeping Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Forensic Bookkeeping Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.5%, this is a higher level of debt than the average (51.5%)
94.5% - Forensic Bookkeeping Ltd
51.5% - Industry AVG
Forensic Bookkeeping Ltd's latest turnover from December 2021 is estimated at £30 thousand and the company has net assets of £2.2 thousand. According to their latest financial statements, Forensic Bookkeeping Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2021 | Jan 2021 | |
---|---|---|
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 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2021 | Jan 2021 | |
---|---|---|
Tangible Assets | 77,600 | 77,600 |
Intangible Assets | ||
Investments & Other | 1 | 1 |
Debtors (Due After 1 year) | ||
Total Fixed Assets | 77,601 | 77,601 |
Stock & work in progress | ||
Trade Debtors | 14,074 | 5,113 |
Group Debtors | ||
Misc Debtors | 5,003 | |
Cash | ||
misc current assets | ||
total current assets | 14,074 | 10,116 |
total assets | 91,675 | 87,717 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 29,440 | 22,874 |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 29,440 | 22,874 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | 60,000 | 60,000 |
provisions | ||
total long term liabilities | 60,000 | 60,000 |
total liabilities | 89,440 | 82,874 |
net assets | 2,235 | 4,843 |
total shareholders funds | 2,235 | 4,843 |
Dec 2021 | Jan 2021 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 14,074 | 10,116 |
Creditors | 29,440 | 22,874 |
Accruals and Deferred Income | ||
Deferred Taxes & Provisions | ||
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 1 | 1 |
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 | 60,000 | 60,000 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | ||
overdraft | ||
change in cash |
Perform a competitor analysis for forensic bookkeeping ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.
FORENSIC BOOKKEEPING LTD group structure
Forensic Bookkeeping Ltd has no subsidiary companies.
Ultimate parent company
FORENSIC BOOKKEEPING LTD
12383643
Forensic Bookkeeping Ltd currently has 1 director, Mr Moses Rubin serving since Feb 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Moses Rubin | England | 62 years | Feb 2023 | - | Director |
P&L
December 2021turnover
30k
0%
operating profit
2.8k
0%
gross margin
38.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
2.2k
0%
total assets
91.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
12383643
Type
Private limited with Share Capital
industry
69202 - Bookkeeping activities
incorporation date
January 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2021
previous names
N/A
accountant
-
auditor
-
address
top floor, rear room,, 49 st. kilda's road, london, N16 5BS
Bank
-
Legal Advisor
-
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 forensic bookkeeping ltd.
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 FORENSIC BOOKKEEPING LTD. This can take several minutes, an email will notify you when this has completed.
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