new key consultancy services ltd
new key consultancy services ltd Company Information
Company Number
04231438
Website
-Registered Address
102 lower gravel road, bromley, BR2 8LJ
Industry
Buying and selling of own real estate
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
01519337494
Next Accounts Due
March 2025
Group Structure
View All
Directors
Kritanand Nathoo23 Years
Shareholders
kritanand nathoo 100%
new key consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of NEW KEY CONSULTANCY SERVICES LTD at £5.3m based on a Turnover of £2.9m and 1.81x industry multiple (adjusted for size and gross margin).
new key consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of NEW KEY CONSULTANCY SERVICES LTD at £113.7k based on an EBITDA of £23k and a 4.95x industry multiple (adjusted for size and gross margin).
new key consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of NEW KEY CONSULTANCY SERVICES LTD at £706.8k based on Net Assets of £449.4k and 1.57x industry multiple (adjusted for liquidity).
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New Key Consultancy Services Ltd Overview
New Key Consultancy Services Ltd is a live company located in bromley, BR2 8LJ with a Companies House number of 04231438. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2001, it's largest shareholder is kritanand nathoo with a 100% stake. New Key Consultancy Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £2.9m with healthy growth in recent years.
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New Key Consultancy Services Ltd Health Check
Pomanda's financial health check has awarded New Key Consultancy Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £2.9m, make it larger than the average company (£905.8k)
- New Key Consultancy Services Ltd
£905.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (2.9%)
- New Key Consultancy Services Ltd
2.9% - Industry AVG
Production
with a gross margin of 23.9%, this company has a higher cost of product (65.4%)
- New Key Consultancy Services Ltd
65.4% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (22%)
- New Key Consultancy Services Ltd
22% - Industry AVG
Employees
with 9 employees, this is above the industry average (6)
- New Key Consultancy Services Ltd
6 - Industry AVG
Pay Structure
on an average salary of £37.3k, the company has an equivalent pay structure (£37.3k)
- New Key Consultancy Services Ltd
£37.3k - Industry AVG
Efficiency
resulting in sales per employee of £323k, this is more efficient (£156.6k)
- New Key Consultancy Services Ltd
£156.6k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (30 days)
- New Key Consultancy Services Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 35 days, this is close to average (33 days)
- New Key Consultancy Services Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- New Key Consultancy Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - New Key Consultancy Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.4%, this is a higher level of debt than the average (69.9%)
81.4% - New Key Consultancy Services Ltd
69.9% - Industry AVG
NEW KEY CONSULTANCY SERVICES LTD financials
New Key Consultancy Services Ltd's latest turnover from June 2023 is estimated at £2.9 million and the company has net assets of £449.4 thousand. According to their latest financial statements, we estimate that New Key Consultancy Services Ltd has 9 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 | 1,594,444 | 1,595,360 | 1,596,436 | 1,569,420 | 1,472,912 | 1,745,595 | 1,474,667 | 1,071,623 | 803,781 | 808,812 | 814,730 | 821,693 | 829,886 | 839,523 |
| 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 | 25,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,594,444 | 1,595,360 | 1,596,436 | 1,569,420 | 1,472,912 | 1,745,595 | 1,474,667 | 1,071,623 | 803,781 | 808,812 | 814,730 | 821,693 | 829,886 | 864,523 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 824,576 | 817,259 | 750,414 | 555,979 | 752,936 | 166,559 | 30,511 | 60,000 | 0 | 0 | 1,170 | 22,000 | 0 | 960 |
| 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 | 89,591 | 15,134 | 11,713 | 7,626 | 6,009 | 9,861 | 17,627 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 824,576 | 817,259 | 750,414 | 555,979 | 752,936 | 166,559 | 30,511 | 149,591 | 15,134 | 11,713 | 8,796 | 28,009 | 9,861 | 18,587 |
| total assets | 2,419,020 | 2,412,619 | 2,346,850 | 2,125,399 | 2,225,848 | 1,912,154 | 1,505,178 | 1,221,214 | 818,915 | 820,525 | 823,526 | 849,702 | 839,747 | 883,110 |
| 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 | 213,345 | 211,644 | 153,914 | 153,590 | 320,802 | 322,111 | 297,840 | 570,216 | 124,548 | 116,496 | 87,109 | 89,616 | 93,759 | 124,174 |
| 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 | 213,345 | 211,644 | 153,914 | 153,590 | 320,802 | 322,111 | 297,840 | 570,216 | 124,548 | 116,496 | 87,109 | 89,616 | 93,759 | 124,174 |
| 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 | 540 | 528 | 480 | 750 | 750 | 750 | 3,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,755,689 | 1,768,244 | 1,783,451 | 1,578,176 | 1,530,150 | 1,200,151 | 806,023 | 300,116 | 429,908 | 467,242 | 503,195 | 537,786 | 572,089 | 611,768 |
| provisions | 0 | 0 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,756,229 | 1,768,772 | 1,791,431 | 1,586,426 | 1,538,400 | 1,208,401 | 817,423 | 300,116 | 429,908 | 467,242 | 503,195 | 537,786 | 572,089 | 611,768 |
| total liabilities | 1,969,574 | 1,980,416 | 1,945,345 | 1,740,016 | 1,859,202 | 1,530,512 | 1,115,263 | 870,332 | 554,456 | 583,738 | 590,304 | 627,402 | 665,848 | 735,942 |
| net assets | 449,446 | 432,203 | 401,505 | 385,383 | 366,646 | 381,642 | 389,915 | 350,882 | 264,459 | 236,787 | 233,222 | 222,300 | 173,899 | 147,168 |
| total shareholders funds | 449,446 | 432,203 | 401,505 | 385,383 | 366,646 | 381,642 | 389,915 | 350,882 | 264,459 | 236,787 | 233,222 | 222,300 | 173,899 | 147,168 |
| 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 | 2,430 | 5,031 | 5,918 | 6,963 | 8,193 | 9,637 | 11,339 | |||||||
| 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 | 7,317 | 66,845 | 194,435 | -196,957 | 586,377 | 136,048 | -29,489 | 60,000 | 0 | -1,170 | -20,830 | 22,000 | -960 | 960 |
| Creditors | 1,701 | 57,730 | 324 | -167,212 | -1,309 | 24,271 | -272,376 | 445,668 | 8,052 | 29,387 | -2,507 | -4,143 | -30,415 | 124,174 |
| Accruals and Deferred Income | 12 | 48 | -270 | 0 | 0 | -3,150 | 3,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | -7,500 | 0 | 0 | 0 | 0 | 7,500 | 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 | -25,000 | 25,000 |
| 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 | -12,555 | -15,207 | 205,275 | 48,026 | 329,999 | 394,128 | 505,907 | -129,792 | -37,334 | -35,953 | -34,591 | -34,303 | -39,679 | 611,768 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -89,591 | 74,457 | 3,421 | 4,087 | 1,617 | -3,852 | -7,766 | 17,627 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -89,591 | 74,457 | 3,421 | 4,087 | 1,617 | -3,852 | -7,766 | 17,627 |
new key consultancy services ltd Credit Report and Business Information
New Key Consultancy Services Ltd Competitor Analysis
Perform a competitor analysis for new key consultancy services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BR2 area or any other competitors across 12 key performance metrics.
new key consultancy services ltd Ownership
NEW KEY CONSULTANCY SERVICES LTD group structure
New Key Consultancy Services Ltd has 1 subsidiary company.
Ultimate parent company
NEW KEY CONSULTANCY SERVICES LTD
04231438
1 subsidiary
new key consultancy services ltd directors
New Key Consultancy Services Ltd currently has 1 director, Mr Kritanand Nathoo serving since Jun 2001.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kritanand Nathoo | United Kingdom | 60 years | Jun 2001 | - | Director |
P&L
June 2023turnover
2.9m
+10%
operating profit
23k
0%
gross margin
23.9%
+1.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
449.4k
+0.04%
total assets
2.4m
0%
cash
0
0%
net assets
Total assets minus all liabilities
new key consultancy services ltd company details
company number
04231438
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
68100 - Buying and selling of own real estate
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
June 2001
age
23
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
102 lower gravel road, bromley, BR2 8LJ
accountant
-
auditor
-
new key consultancy services ltd 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 12 charges/mortgages relating to new key consultancy services ltd. Currently there are 5 open charges and 7 have been satisfied in the past.
new key consultancy services ltd Companies House Filings - See Documents
| date | description | view/download |
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