Kings Court Services Limited

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kings court services limited Company Information

Live

MatureSmallDeclining

Company Number

04863110

Website

Registered Address

court farm, wonastow, monmouth, monmouthshire, NP25 4DN

Industry

Farm animal boarding and care

Growing of cereals (except rice), leguminous crops and oil seeds

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Telephone

Next Accounts Due

August 2024

Group Structure

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Directors

Phillip Kings20 Years

Shareholders

phillip ashley kings 89%

lucy rachel kings 5%

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kings court services limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of KINGS COURT SERVICES LIMITED at £1.5m based on Net Assets of £1.2m and 1.27x industry multiple (adjusted for liquidity).

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Kings Court Services Limited AI Business Plan

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Kings Court Services Limited is a live company located in monmouth, NP25 4DN with a Companies House number of 04863110. It operates in the growing of cereals (except rice), leguminous crops and oil seeds sector, SIC Code 01110. Founded in August 2003, it's largest shareholder is phillip ashley kings with a 89% stake. Kings Court Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £727.3k with declining growth in recent years.

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Pomanda's financial health check has awarded Kings Court Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £727.3k, make it smaller than the average company (£5.8m)

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (4.3%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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KINGS COURT SERVICES LIMITED group structure

Kings Court Services Limited has no subsidiary companies.

Ultimate parent company

KINGS COURT SERVICES LIMITED

04863110

KINGS COURT SERVICES LIMITED Shareholders

phillip ashley kings	89%
lucy rachel kings	5%
joshua jordan kings	3%
adam ashley kings	3%

Kings Court Services Limited currently has 1 director, Mr Phillip Kings serving since Aug 2003.

officer	country	age	start	end	role
Mr Phillip Kings		56 years	Aug 2003	-	Director

EXPORT

Kings Court Services Limited's latest turnover from November 2022 is £727.3 thousand and the company has net assets of £1.2 million. According to their latest financial statements, Kings Court Services Limited has 5 employees and maintains cash reserves of £276.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Aug 2010	Aug 2009
Turnover	727,297	744,707	1,215,456	777,437	2,748,757	808,830	874,256	683,689	491,919	564,171	283,500	540,377	229,683	268,828
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	218,586	317,772	788,675	561,573	1,645,196	486,722	534,851	425,993	286,932	327,091	159,951	311,085	48,172	175,445
Gross Profit	508,711	426,935	426,782	215,864	1,103,561	322,109	339,405	257,696	204,987	237,080	123,549	229,292	181,511	93,383
Admin Expenses	428,854	278,159	260,139	96,006	872,213	422,764	179,122	137,550	2,319	-73,807	178,684	267,460	165,704	116,693
Operating Profit	79,857	148,776	166,643	119,858	231,348	-100,655	160,283	120,146	202,668	310,887	-55,135	-38,168	15,807	-23,310
Interest Payable	0	0	0	0	1,767	4,526	2,716	0	0	0	0	2,275	1,998	5,899
Interest Receivable	0	0	149	326	321	459	239	453	501	503	437	218	2	300
Pre-Tax Profit	79,857	148,776	166,791	120,184	229,902	-104,722	157,806	120,599	203,170	311,390	-54,698	-40,225	13,811	-28,909
Tax	-16,774	-5,036	-31,690	-22,835	-43,681	0	-31,561	-24,120	-42,666	-71,620	0	0	0	0
Profit After Tax	63,083	143,740	135,101	97,349	186,221	-104,722	126,245	96,479	160,504	239,770	-54,698	-40,225	13,811	-28,909
Dividends Paid	9,000	27,000	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	54,083	116,740	135,101	97,349	186,221	-104,722	126,245	96,479	160,504	239,770	-54,698	-40,225	13,811	-28,909
Employee Costs	131,687	132,013	152,212	100,054	724,058	90,212	92,054	191,938	145,505	165,213	94,849	160,199	86,785	0
Number Of Employees	5	5	6	4	31	4	4	8	6	7	4	7	4	0
EBITDA*	318,652	387,571	166,643	119,858	231,348	48,617	297,137	249,869	324,571	310,887	-55,135	-38,168	112,659	15,987

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Aug 2010	Aug 2009
Tangible Assets	937,654	849,371	822,865	718,460	711,192	676,972	660,644	584,225	617,821	295,841	298,296	250,631	290,562	188,325
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	937,654	849,371	822,865	718,460	711,192	676,972	660,644	584,225	617,821	295,841	298,296	250,631	290,562	188,325
Stock & work in progress	240,090	176,964	128,560	110,075	0	8,250	93,750	99,672	57,475	32,800	59,090	22,510	60,220	41,000
Trade Debtors	217,106	196,331	172,785	146,233	381,617	207,177	194,125	117,165	90,064	74,681	8,848	76,492	107,402	33,890
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	17,887	0	0	0	66,942	9,937	0	8,652	6,783
Cash	276,676	241,807	210,134	87,025	0	85,673	97,867	93,538	87,576	112,882	88,181	86,774	430	22,079
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	733,872	615,102	511,479	343,333	381,617	318,987	385,742	310,375	235,115	287,305	166,056	185,776	176,704	103,752
total assets	1,671,526	1,464,473	1,334,344	1,061,793	1,092,809	995,959	1,046,386	894,600	852,936	583,146	464,352	436,407	467,266	292,077
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	70,000	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	325,107	188,911	180,558	51,372	147,921	33,926	75,870	192,063	215,335	105,239	215,421	150,891	139,716	47,539
Group/Directors Accounts	0	0	0	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	0	0	0
hp & lease commitments	0	0	0	0	0	139,820	52,105	0	0	0	0	0	21,614	20,569
other current liabilities	0	0	0	0	0	29,844	82,401	0	0	0	0	0	42,038	44,667
total current liabilities	325,107	188,911	180,558	51,372	147,921	203,590	210,376	192,063	215,335	105,239	215,421	150,891	273,368	112,775
loans	0	0	0	0	0	52,349	86,904	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	30,818	40,000	0	0	0	0	0	12,867	12,082
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	11,573	44,970	104,818	0	119,676	151,219	152,029	22,217	144,710	0	0
provisions	152,541	135,767	130,731	110,894	109,513	0	0	0	0	0	0	0	0	0
total long term liabilities	152,541	135,767	130,731	122,467	154,483	187,985	126,904	119,676	151,219	152,029	22,217	144,710	12,867	12,082
total liabilities	477,648	324,678	311,289	173,839	302,404	391,575	337,280	311,739	366,554	257,268	237,638	295,601	286,235	124,857
net assets	1,193,878	1,139,795	1,023,055	887,954	790,405	604,384	709,106	582,861	486,382	325,878	226,714	140,806	181,031	167,220
total shareholders funds	1,193,878	1,139,795	1,023,055	887,954	790,405	604,384	709,106	582,861	486,382	325,878	226,714	140,806	181,031	167,220

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	79,857	148,776	166,643	119,858	231,348	-100,655	160,283	120,146	202,668	310,887	-55,135	-38,168	15,807	-23,310
Depreciation	238,795	238,795	0	0	0	149,272	136,854	129,723	121,903	0	0	0	96,852	39,297
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-16,774	-5,036	-31,690	-22,835	-43,681	0	-31,561	-24,120	-42,666	-71,620	0	0	0	0
Stock	63,126	48,404	18,485	110,075	-8,250	-85,500	-5,922	42,197	24,675	-26,290	36,580	-37,710	19,220	41,000
Debtors	20,775	23,546	26,552	-235,384	156,553	30,939	76,960	27,101	-51,559	122,838	-57,707	-39,562	75,381	40,673
Creditors	136,196	8,353	129,186	-96,549	113,995	-41,944	-116,193	-23,272	110,096	-110,182	64,530	11,175	92,177	47,539
Accruals and Deferred Income	0	0	0	0	-29,844	-52,557	82,401	0	0	0	0	-42,038	-2,629	44,667
Deferred Taxes & Provisions	16,774	5,036	19,837	1,381	109,513	0	0	0	0	0	0	0	0	0
Cash flow from operations	370,947	323,974	238,939	127,164	233,028	8,677	160,746	133,179	418,885	32,537	30,522	8,241	107,606	26,520
Investing Activities
capital expenditure	-327,078	-265,301	-104,405	-7,268	-34,220	-165,600	-213,273	-96,127	-443,883	2,455	-47,665	39,931	-199,089	-227,622
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-327,078	-265,301	-104,405	-7,268	-34,220	-165,600	-213,273	-96,127	-443,883	2,455	-47,665	39,931	-199,089	-227,622
Financing Activities
Bank loans	0	0	0	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	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	-52,349	-34,555	86,904	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	-170,638	78,533	92,105	0	0	0	0	-34,481	1,830	32,651
other long term liabilities	0	0	-11,573	-33,397	-59,848	104,818	-119,676	-31,543	-810	129,812	-122,493	144,710	0	0
share issue	0	0	0	200	-200	0	0	0	0	-140,606	140,606	0	0	196,129
interest	0	0	149	326	-1,446	-4,067	-2,477	453	501	503	437	-2,057	-1,996	-5,599
cash flow from financing	0	0	-11,424	-32,871	-284,481	144,729	56,856	-31,090	-309	-10,291	18,550	108,172	-166	223,181
cash and cash equivalents
cash	34,869	31,673	123,109	87,025	-85,673	-12,194	4,329	5,962	-25,306	24,701	1,407	86,344	-21,649	22,079
overdraft	0	0	0	0	0	0	0	0	0	0	0	-70,000	70,000	0
change in cash	34,869	31,673	123,109	87,025	-85,673	-12,194	4,329	5,962	-25,306	24,701	1,407	156,344	-91,649	22,079

P&L

November 2022

turnover

727.3k

-2%

operating profit

79.9k

-46%

gross margin

70%

+22.01%

turnover

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

Balance Sheet

November 2022

net assets

1.2m

+0.05%

total assets

1.7m

+0.14%

cash

276.7k

+0.14%

net assets

Total assets minus all liabilities

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company number

04863110

Type

Private limited with Share Capital

industry

01621 - Farm animal boarding and care

01110 - Growing of cereals (except rice), leguminous crops and oil seeds

01470 - Raising of poultry

incorporation date

August 2003

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

court farm, wonastow, monmouth, monmouthshire, NP25 4DN

last accounts submitted

November 2022

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 found 1 charges/mortgages relating to kings court services limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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