a. keller & sons (holdings) limited
a. keller & sons (holdings) limited Company Information
Company Number
00387303
Website
-Registered Address
35 ballards lane, london, N3 1XW
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
richard h. keller 88.5%
susan h. keller 11.5%
a. keller & sons (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of A. KELLER & SONS (HOLDINGS) LIMITED at £2m based on a Turnover of £1m and 1.99x industry multiple (adjusted for size and gross margin).
a. keller & sons (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of A. KELLER & SONS (HOLDINGS) LIMITED at £0 based on an EBITDA of £-1.7k and a 4.87x industry multiple (adjusted for size and gross margin).
a. keller & sons (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of A. KELLER & SONS (HOLDINGS) LIMITED at £5.1m based on Net Assets of £3.2m and 1.61x industry multiple (adjusted for liquidity).
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A. Keller & Sons (holdings) Limited Overview
A. Keller & Sons (holdings) Limited is a live company located in london, N3 1XW with a Companies House number of 00387303. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1944, it's largest shareholder is richard h. keller with a 88.5% stake. A. Keller & Sons (holdings) Limited is a mature, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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A. Keller & Sons (holdings) Limited Health Check
Pomanda's financial health check has awarded A. Keller & Sons (Holdings) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1m, make it larger than the average company (£801.4k)
- A. Keller & Sons (holdings) Limited
£801.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (1.9%)
- A. Keller & Sons (holdings) Limited
1.9% - Industry AVG
Production
with a gross margin of 33%, this company has a higher cost of product (74.2%)
- A. Keller & Sons (holdings) Limited
74.2% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (36.8%)
- A. Keller & Sons (holdings) Limited
36.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - A. Keller & Sons (holdings) Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- A. Keller & Sons (holdings) Limited
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £512.6k, this is more efficient (£172.9k)
- A. Keller & Sons (holdings) Limited
£172.9k - Industry AVG
Debtor Days
it gets paid by customers after 132 days, this is later than average (30 days)
- A. Keller & Sons (holdings) Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (37 days)
- A. Keller & Sons (holdings) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A. Keller & Sons (holdings) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A. Keller & Sons (holdings) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (62.7%)
1.4% - A. Keller & Sons (holdings) Limited
62.7% - Industry AVG
a. keller & sons (holdings) limited Credit Report and Business Information
A. Keller & Sons (holdings) Limited Competitor Analysis
Perform a competitor analysis for a. keller & sons (holdings) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a. keller & sons (holdings) limited Ownership
A. KELLER & SONS (HOLDINGS) LIMITED group structure
A. Keller & Sons (Holdings) Limited has 1 subsidiary company.
Ultimate parent company
A. KELLER & SONS (HOLDINGS) LIMITED
00387303
1 subsidiary
a. keller & sons (holdings) limited directors
A. Keller & Sons (Holdings) Limited currently has 2 directors. The longest serving directors include Mr Richard Keller (Jun 1992) and Mrs Susan Keller (Jun 1992).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Keller | United Kingdom | 88 years | Jun 1992 | - | Director |
| Mrs Susan Keller | 82 years | Jun 1992 | - | Director |
A. KELLER & SONS (HOLDINGS) LIMITED financials
A. Keller & Sons (Holdings) Limited's latest turnover from March 2023 is estimated at £1 million and the company has net assets of £3.2 million. According to their latest financial statements, A. Keller & Sons (Holdings) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,869,682 | 2,829,583 | 2,803,667 | 2,580,603 | 2,583,409 | 2,203,845 | 2,104,481 | 1,790,963 | 1,800,962 | 1,866,091 | 1,884,760 | 1,949,292 | 1,968,306 | 1,978,543 |
| 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 | 2,869,682 | 2,829,583 | 2,803,667 | 2,580,603 | 2,583,409 | 2,203,845 | 2,104,481 | 1,790,963 | 1,800,962 | 1,866,091 | 1,884,760 | 1,949,292 | 1,968,306 | 1,978,543 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 373,541 | 420,941 | 450,436 | 613,227 | 571,779 | 935,081 | 966,985 | 153,921 | 170,204 | 178,862 | 174,685 | 151,388 | 138,898 | 125,873 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,688 | 177,130 | 113,553 | 110,342 | 70,982 | 131,257 | 93,497 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 13,570 | 0 | 0 | 0 | 0 | 0 | 0 | 48,220 |
| total current assets | 373,541 | 420,941 | 450,436 | 613,227 | 571,779 | 935,081 | 980,555 | 270,609 | 347,334 | 292,415 | 285,027 | 222,370 | 270,155 | 267,590 |
| total assets | 3,243,223 | 3,250,524 | 3,254,103 | 3,193,830 | 3,155,188 | 3,138,926 | 3,085,036 | 2,061,572 | 2,148,296 | 2,158,506 | 2,169,787 | 2,171,662 | 2,238,461 | 2,246,133 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 39,900 | 52,001 | 107,327 | 70,778 | 83,631 | 113,797 | 161,730 | 204,491 | 159,524 | 160,000 | 141,981 | 132,945 | 132,054 | 97,405 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 39,900 | 52,001 | 107,327 | 70,778 | 83,631 | 113,797 | 161,730 | 204,491 | 159,524 | 160,000 | 141,981 | 132,945 | 132,054 | 97,405 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 590,929 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 6,930 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,302 | 174,072 | 276,080 | 373,734 | 466,041 | 563,433 | 101,212 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,930 | 430 | 0 | 0 | 0 | 0 | 0 | 27,302 | 174,072 | 276,080 | 373,734 | 466,041 | 563,433 | 692,141 |
| total liabilities | 46,830 | 52,431 | 107,327 | 70,778 | 83,631 | 113,797 | 161,730 | 231,793 | 333,596 | 436,080 | 515,715 | 598,986 | 695,487 | 789,546 |
| net assets | 3,196,393 | 3,198,093 | 3,146,776 | 3,123,052 | 3,071,557 | 3,025,129 | 2,923,306 | 1,829,779 | 1,814,700 | 1,722,426 | 1,654,072 | 1,572,676 | 1,542,974 | 1,456,587 |
| total shareholders funds | 3,196,393 | 3,198,093 | 3,146,776 | 3,123,052 | 3,071,557 | 3,025,129 | 2,923,306 | 1,829,779 | 1,814,700 | 1,722,426 | 1,654,072 | 1,572,676 | 1,542,974 | 1,456,587 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 13,692 | 14,186 | 15,680 | 17,704 | 19,557 | 24,910 | 24,281 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -47,400 | -29,495 | -162,791 | 41,448 | -363,302 | -31,904 | 813,064 | -16,283 | -8,658 | 4,177 | 23,297 | 12,490 | 13,025 | 125,873 |
| Creditors | -12,101 | -55,326 | 36,549 | -12,853 | -30,166 | -47,933 | -42,761 | 44,967 | -476 | 18,019 | 9,036 | 891 | 34,649 | 97,405 |
| Accruals and Deferred Income | 6,500 | 430 | 0 | 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 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -590,929 | 590,929 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -27,302 | -146,770 | -102,008 | -97,654 | -92,307 | -97,392 | 462,221 | 101,212 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -116,688 | -60,442 | 63,577 | 3,211 | 39,360 | -60,275 | 37,760 | 93,497 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -116,688 | -60,442 | 63,577 | 3,211 | 39,360 | -60,275 | 37,760 | 93,497 |
P&L
March 2023turnover
1m
-1%
operating profit
-1.7k
0%
gross margin
33%
+1.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
3.2m
0%
total assets
3.2m
0%
cash
0
0%
net assets
Total assets minus all liabilities
a. keller & sons (holdings) limited company details
company number
00387303
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 1944
age
80
accounts
Micro-Entity Accounts
ultimate parent company
previous names
a. keller & sons limited (August 1988)
incorporated
UK
address
35 ballards lane, london, N3 1XW
last accounts submitted
March 2022
a. keller & sons (holdings) limited 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 found 33 charges/mortgages relating to a. keller & sons (holdings) limited. Currently there are 33 open charges and 0 have been satisfied in the past.
a. keller & sons (holdings) limited Companies House Filings - See Documents
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