Ashpool (Pty) Ltd
Tax Summary
TY2027 (Mar 2026 – Feb 2027)
Income
R850,000.00
Expenses
R351,161.27
Profit
R498,838.73
VAT refund due
R7,965.91
Offshore days
18
VAT — input (claimable) R7,965.91  ·  output (payable) R0.00  ·  net R-7,965.91
Expenses by category
Category # Total
Business Travel 13 R113,225.98
Salaries & Wages 19 R39,600.00
Maintenance 2 R36,423.00
Business Equipment 15 R30,556.51
Client Entertainment 2 R18,934.45
Repairs 1 R15,540.00
Subscriptions 33 R14,341.05
Internet & Telephony 13 R11,990.82
Training & Development 2 R11,893.48
Office Furniture 3 R11,550.00
Vehicle Expenses 13 R9,822.96
Staff Expenses 2 R7,000.00
Media research DSTV 8 R6,245.72
Office Supplies 5 R5,744.50
Utilities (Electricity) 2 R5,173.91
Ad Hoc / Petty Cash 14 R4,881.00
Donations 3 R3,750.00
Workwear 1 R1,875.89
Municipal Rates 3 R1,480.00
Corporate Gifts 1 R902.00
Consulting (Outsourced) 1 R230.00
Top suppliers
Supplier # Total
Business Travel 3 R52,811.33
Pentravel 4 R42,103.20
Staff 19 R31,740.00
Creative Upholstery 4 R27,090.00
Easy Gates & Automations 1 R25,900.00
Amazon 12 R20,894.84
Fisketorget Stavanger 1 R17,984.45
Winston 12 R12,000.00
Goedgedacht Farm 1 R11,043.48
Pipeline Plumbers CC 1 R10,523.00