At Professional Services Limited

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at professional services limited Company Information

Live

EstablishedMicroHigh

Company Number

NI614138

Next Accounts

May 2025

Industry

Bookkeeping activities

Directors

Alan Thomson

Angela Thomson

Shareholders

alan thomson

angela thomson

Group Structure

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Contact

Registered Address

75 lynda meadows, newtownabbey, county antrim, BT37 0AT

Website

www.wproserve.com

at professional services limited Estimated Valuation

£68.7k

Pomanda estimates the enterprise value of AT PROFESSIONAL SERVICES LIMITED at £68.7k based on a Turnover of £156.9k and 0.44x industry multiple (adjusted for size and gross margin).

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At Professional Services Limited is a live company located in county antrim, BT37 0AT with a Companies House number of NI614138. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in August 2012, it's largest shareholder is alan thomson with a 50% stake. At Professional Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £156.9k with high growth in recent years.

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Pomanda's financial health check has awarded At Professional Services Limited a 3.5 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

Health Rating3.5out of 5

5 Strong

1 Regular

4 Weak

Size

annual sales of £156.9k, make it larger than the average company (£82k)

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (4.7%)

EXPORT

At Professional Services Limited's latest turnover from August 2023 is estimated at £156.9 thousand and the company has net assets of £11.3 thousand. According to their latest financial statements, we estimate that At Professional Services Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013
Turnover	156,944	91,534	61,867	76,893	74,280	106,945	41,332	13,035	1,653	116,343	10,793
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	97,862	55,825	30,832	29,551	26,171	34,489	14,132	4,754	540	49,310	3,751
Gross Profit	59,082	35,709	31,036	47,342	48,109	72,456	27,200	8,281	1,113	67,033	7,043
Admin Expenses	57,046	34,028	29,099	45,749	49,610	70,824	25,500	6,794	-103	65,786	5,823
Operating Profit	2,036	1,681	1,937	1,593	-1,501	1,632	1,700	1,487	1,216	1,247	1,220
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	1	107	63	40	62	39	4
Pre-Tax Profit	2,036	1,681	1,937	1,593	-1,500	1,740	1,763	1,528	1,278	1,286	1,223
Tax	-509	-319	-368	-303	0	-331	-335	-305	-255	-270	-281
Profit After Tax	1,527	1,362	1,569	1,290	-1,500	1,409	1,428	1,222	1,022	1,016	942
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	1,527	1,362	1,569	1,290	-1,500	1,409	1,428	1,222	1,022	1,016	942
Employee Costs	47,554	33,907	15,588	30,387	13,664	39,261	20,586	24,414	18,196	67,216	28,328
Number Of Employees	3	2	1	2	1	2	1	1	1	3	1
EBITDA*	2,036	1,681	1,937	1,593	-1,501	2,035	2,223	2,099	1,450	1,247	1,220

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013
Tangible Assets	5,089	4,762	5,050	5,386	5,095	771	1,174	757	1,369	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	2	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	5,089	4,762	5,050	5,386	5,095	771	1,174	757	1,371	0	0
Stock & work in progress	0	0	0	0	0	1,740,585	434,832	265,428	0	1,216,786	530,823
Trade Debtors	52,707	45,699	34,528	38,854	27,651	26,031	9,620	1,261	0	20,690	731
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	2,027	0	0	0	0	0	0	0
Cash	0	0	0	0	0	163	28,489	21,618	10,729	13,993	1,533
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	52,707	45,699	34,528	40,881	27,651	1,766,779	472,941	288,307	10,729	1,251,469	533,087
total assets	57,796	50,461	39,578	46,267	32,746	1,767,550	474,115	289,064	12,100	1,251,469	533,087
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	46,509	40,701	31,180	39,438	27,207	1,760,509	468,483	284,860	9,118	1,249,509	532,143
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	46,509	40,701	31,180	39,438	27,207	1,760,509	468,483	284,860	9,118	1,249,509	532,143
loans	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0
total liabilities	46,509	40,701	31,180	39,438	27,207	1,760,509	468,483	284,860	9,118	1,249,509	532,143
net assets	11,287	9,760	8,398	6,829	5,539	7,041	5,632	4,204	2,982	1,960	944
total shareholders funds	11,287	9,760	8,398	6,829	5,539	7,041	5,632	4,204	2,982	1,960	944

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013
Operating Activities
Operating Profit	2,036	1,681	1,937	1,593	-1,501	1,632	1,700	1,487	1,216	1,247	1,220
Depreciation	0	0	0	0	0	403	523	612	234	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	-509	-319	-368	-303	0	-331	-335	-305	-255	-270	-281
Stock	0	0	0	0	-1,740,585	1,305,753	169,404	265,428	-1,216,786	685,963	530,823
Debtors	7,008	11,171	-6,353	13,230	1,620	16,411	8,359	1,261	-20,690	19,959	731
Creditors	5,808	9,521	-8,258	12,231	-1,733,302	1,292,026	183,623	275,742	-1,240,391	717,366	532,143
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	327	-288	-336	291	4,162	-28,434	7,748	10,847	-1,720	12,421	1,528
Investing Activities
capital expenditure	-327	288	336	-291	-4,324	0	-940	0	-1,603	0	0
Change in Investments	0	0	0	0	0	0	0	-2	2	0	0
cash flow from investments	-327	288	336	-291	-4,324	0	-940	2	-1,605	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	-2	0	0	0	0	0	2
interest	0	0	0	0	1	107	63	40	62	39	4
cash flow from financing	0	0	0	0	-1	107	63	40	62	39	6
cash and cash equivalents
cash	0	0	0	0	-163	-28,326	6,871	10,889	-3,264	12,460	1,533
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	-163	-28,326	6,871	10,889	-3,264	12,460	1,533

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for at professional services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BT37 area or any other competitors across 12 key performance metrics.

AT PROFESSIONAL SERVICES LIMITED group structure

At Professional Services Limited has no subsidiary companies.

Ultimate parent company

AT PROFESSIONAL SERVICES LIMITED

NI614138

AT PROFESSIONAL SERVICES LIMITED Shareholders

alan thomson	50%
angela thomson	50%

At Professional Services Limited currently has 2 directors. The longest serving directors include Mr Alan Thomson (Aug 2012) and Mrs Angela Thomson (Apr 2019).

officer	country	age	start	end	role
Mr Alan Thomson		52 years	Aug 2012	-	Director
Mrs Angela Thomson		47 years	Apr 2019	-	Director

P&L

August 2023

turnover

156.9k

+71%

operating profit

gross margin

37.7%

-3.5%

turnover

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

Balance Sheet

August 2023

net assets

11.3k

+0.16%

total assets

57.8k

+0.15%

cash

net assets

Total assets minus all liabilities

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company number

NI614138

Type

Private limited with Share Capital

industry

69202 - Bookkeeping activities

incorporation date

August 2012

ultimate parent company

None

previous names

stockplan one limited (January 2019)

address

75 lynda meadows, newtownabbey, county antrim, BT37 0AT

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 at professional services limited.

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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at professional services limited Company Information

at professional services limited Estimated Valuation

at professional services limited Estimated Valuation

at professional services limited Estimated Valuation

At Professional Services Limited Overview

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