the kingston masonry company limited

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the kingston masonry company limited Company Information

Share THE KINGSTON MASONRY COMPANY LIMITED

Company Number

03996349

Shareholders

lodge bros (funerals) ltd

Group Structure

View All

Industry

Funeral and related activities

 

Registered Address

ludlow house ludlow road, feltham, middlesex, TW13 7JF

the kingston masonry company limited Estimated Valuation

£16

Pomanda estimates the enterprise value of THE KINGSTON MASONRY COMPANY LIMITED at £16 based on a Turnover of £31 and 0.51x industry multiple (adjusted for size and gross margin).

the kingston masonry company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE KINGSTON MASONRY COMPANY LIMITED at £0 based on an EBITDA of £0 and a 3.59x industry multiple (adjusted for size and gross margin).

the kingston masonry company limited Estimated Valuation

£11

Pomanda estimates the enterprise value of THE KINGSTON MASONRY COMPANY LIMITED at £11 based on Net Assets of £4 and 2.92x industry multiple (adjusted for liquidity).

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The Kingston Masonry Company Limited Overview

The Kingston Masonry Company Limited is a live company located in middlesex, TW13 7JF with a Companies House number of 03996349. It operates in the funeral and related activities sector, SIC Code 96030. Founded in May 2000, it's largest shareholder is lodge bros (funerals) ltd with a 100% stake. The Kingston Masonry Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £31.7 with low growth in recent years.

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The Kingston Masonry Company Limited Health Check

Pomanda's financial health check has awarded The Kingston Masonry Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £31.7, make it smaller than the average company (£1.8m)

£31.7 - The Kingston Masonry Company Limited

£1.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.2%)

3% - The Kingston Masonry Company Limited

4.2% - Industry AVG

production

Production

with a gross margin of 42.2%, this company has a higher cost of product (62.8%)

42.2% - The Kingston Masonry Company Limited

62.8% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - The Kingston Masonry Company Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (13)

1 - The Kingston Masonry Company Limited

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)

£32.6k - The Kingston Masonry Company Limited

£32.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £31.7, this is less efficient (£123.5k)

£31.7 - The Kingston Masonry Company Limited

£123.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 45 days, this is later than average (21 days)

45 days - The Kingston Masonry Company Limited

21 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Kingston Masonry Company Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Kingston Masonry Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Kingston Masonry Company Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - The Kingston Masonry Company Limited

- - Industry AVG

THE KINGSTON MASONRY COMPANY LIMITED financials

EXPORTms excel logo

The Kingston Masonry Company Limited's latest turnover from December 2023 is estimated at £32 and the company has net assets of £4. According to their latest financial statements, we estimate that The Kingston Masonry Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover3233342932
Other Income Or Grants
Cost Of Sales1818181619
Gross Profit1315161312
Admin Expenses1315161312
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs32,55830,65430,55529,53428,271
Number Of Employees11111
EBITDA*

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors44444
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets44444
total assets44444
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets44444
total shareholders funds44444
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors4
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-4
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue4
interest
cash flow from financing4
cash and cash equivalents
cash
overdraft
change in cash

the kingston masonry company limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Kingston Masonry Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the kingston masonry company limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in TW13 area or any other competitors across 12 key performance metrics.

the kingston masonry company limited Ownership

THE KINGSTON MASONRY COMPANY LIMITED group structure

The Kingston Masonry Company Limited has no subsidiary companies.

Ultimate parent company

1 parent

THE KINGSTON MASONRY COMPANY LIMITED

03996349

THE KINGSTON MASONRY COMPANY LIMITED Shareholders

lodge bros (funerals) ltd 100%

the kingston masonry company limited directors

The Kingston Masonry Company Limited currently has 2 directors. The longest serving directors include Mr Robert Lodge (Aug 2000) and Mr George Williams (Dec 2024).

officercountryagestartendrole
Mr Robert Lodge59 years Aug 2000- Director
Mr George WilliamsUnited Kingdom59 years Dec 2024- Director

P&L

December 2023

turnover

31.7

-4%

operating profit

0

0%

gross margin

42.2%

-7.46%

turnover

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

Balance Sheet

December 2023

net assets

4

0%

total assets

4

0%

cash

0

0%

net assets

Total assets minus all liabilities

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the kingston masonry company limited company details

company number

03996349

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

May 2000

age

25

incorporated

UK

ultimate parent company

accounts

Dormant

last accounts submitted

December 2023

previous names

arris properties ltd (July 2000)

accountant

-

auditor

-

address

ludlow house ludlow road, feltham, middlesex, TW13 7JF

Bank

-

Legal Advisor

-

the kingston masonry company 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 did not find charges/mortgages relating to the kingston masonry company limited.

the kingston masonry company limited Capital Raised & Share Issues BETA

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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the kingston masonry company limited Companies House Filings - See Documents

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