552 kings road limited
552 kings road limited Company Information
Company Number
03462654
Website
http://musekingsroad.comRegistered Address
26 new broadway, ealing, london, W5 2XA
Industry
Development of building projects
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
copartnership developments ltd 99%
kings college london 1%
552 kings road limited Estimated Valuation
Pomanda estimates the enterprise value of 552 KINGS ROAD LIMITED at £1.1m based on a Turnover of £3.3m and 0.32x industry multiple (adjusted for size and gross margin).
552 kings road limited Estimated Valuation
Pomanda estimates the enterprise value of 552 KINGS ROAD LIMITED at £0 based on an EBITDA of £0 and a 2.41x industry multiple (adjusted for size and gross margin).
552 kings road limited Estimated Valuation
Pomanda estimates the enterprise value of 552 KINGS ROAD LIMITED at £0 based on Net Assets of £-1.6m and 1.31x industry multiple (adjusted for liquidity).
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552 Kings Road Limited Overview
552 Kings Road Limited is a live company located in london, W5 2XA with a Companies House number of 03462654. It operates in the development of building projects sector, SIC Code 41100. Founded in November 1997, it's largest shareholder is copartnership developments ltd with a 99% stake. 552 Kings Road Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.3m with declining growth in recent years.
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552 Kings Road Limited Health Check
Pomanda's financial health check has awarded 552 Kings Road Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £3.3m, make it larger than the average company (£2.3m)
- 552 Kings Road Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (2.9%)
- 552 Kings Road Limited
2.9% - Industry AVG
Production
with a gross margin of 9%, this company has a higher cost of product (25.5%)
- 552 Kings Road Limited
25.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- 552 Kings Road Limited
- - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
- 552 Kings Road Limited
6 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
- 552 Kings Road Limited
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £660.3k, this is more efficient (£295.7k)
- 552 Kings Road Limited
£295.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (27 days)
- 552 Kings Road Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 195 days, this is slower than average (30 days)
- 552 Kings Road Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 552 Kings Road Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 552 Kings Road Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2267029.6%, this is a higher level of debt than the average (74.3%)
2267029.6% - 552 Kings Road Limited
74.3% - Industry AVG
552 kings road limited Credit Report and Business Information
552 Kings Road Limited Competitor Analysis
Perform a competitor analysis for 552 kings road limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
552 kings road limited Ownership
552 KINGS ROAD LIMITED group structure
552 Kings Road Limited has no subsidiary companies.
Ultimate parent company
FINANCESTREAM LTD
#0078752
2 parents
552 KINGS ROAD LIMITED
03462654
552 kings road limited directors
552 Kings Road Limited currently has 2 directors. The longest serving directors include Mr Bruce Jarvis (Jul 2001) and Mr John Kiernander (Jun 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bruce Jarvis | United Kingdom | 75 years | Jul 2001 | - | Director |
| Mr John Kiernander | United Kingdom | 80 years | Jun 2005 | - | Director |
552 KINGS ROAD LIMITED financials
552 Kings Road Limited's latest turnover from June 2023 is estimated at £3.3 million and the company has net assets of -£1.6 million. According to their latest financial statements, we estimate that 552 Kings Road Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 0 | 0 | 71 | 20 | 99 | 20,182 |
| 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 | 0 | 0 | 0 | 0 | 14,930 | 18,689 | 36,155 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 0 | 0 | 71 | 14,950 | 18,788 | 56,337 |
| total assets | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 0 | 0 | 71 | 14,950 | 18,788 | 56,337 |
| 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 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 0 | 0 | 1,609,591 | 1,622,372 | 1,622,372 | 1,650,563 |
| 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 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 0 | 0 | 1,609,591 | 1,622,372 | 1,622,372 | 1,650,563 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| total liabilities | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 1,609,591 | 0 | 0 | 1,609,591 | 1,622,372 | 1,622,372 | 1,650,563 |
| net assets | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | 0 | 0 | -1,609,520 | -1,607,422 | -1,603,584 | -1,594,226 |
| total shareholders funds | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | -1,609,520 | 0 | 0 | -1,609,520 | -1,607,422 | -1,603,584 | -1,594,226 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | -71 | 51 | -79 | -20,083 | 20,182 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,609,591 | 0 | -1,609,591 | -12,781 | 0 | -28,191 | 1,650,563 |
| Accruals and Deferred Income | 0 | 0 | 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 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,930 | -3,759 | -17,466 | 36,155 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,930 | -3,759 | -17,466 | 36,155 |
P&L
June 2023turnover
3.3m
+5%
operating profit
0
0%
gross margin
9%
-2.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-1.6m
0%
total assets
71
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
552 kings road limited company details
company number
03462654
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 1997
age
27
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
26 new broadway, ealing, london, W5 2XA
last accounts submitted
June 2023
552 kings road 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 10 charges/mortgages relating to 552 kings road limited. Currently there are 4 open charges and 6 have been satisfied in the past.
552 kings road limited Companies House Filings - See Documents
| date | description | view/download |
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