
Company Number
04237130
Next Accounts
Mar 2026
Directors
Shareholders
kenneth john stratton
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
brewery house high street, twyford, winchester, SO21 1RG
Website
www.kimballsmith.infoPomanda estimates the enterprise value of KIMBALL SMITH CONSULTANTS LIMITED at £6.2k based on a Turnover of £19.2k and 0.32x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KIMBALL SMITH CONSULTANTS LIMITED at £0 based on an EBITDA of £0 and a 2.76x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KIMBALL SMITH CONSULTANTS LIMITED at £104 based on Net Assets of £41 and 2.54x industry multiple (adjusted for liquidity).
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Kimball Smith Consultants Limited is a live company located in winchester, SO21 1RG with a Companies House number of 04237130. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2001, it's largest shareholder is kenneth john stratton with a 100% stake. Kimball Smith Consultants Limited is a mature, micro sized company, Pomanda has estimated its turnover at £19.2k with healthy growth in recent years.
Pomanda's financial health check has awarded Kimball Smith Consultants Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £19.2k, make it smaller than the average company (£562.7k)
- Kimball Smith Consultants Limited
£562.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.4%)
- Kimball Smith Consultants Limited
11.4% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (59.1%)
- Kimball Smith Consultants Limited
59.1% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Kimball Smith Consultants Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Kimball Smith Consultants Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.3k, the company has an equivalent pay structure (£52.3k)
- Kimball Smith Consultants Limited
£52.3k - Industry AVG
Efficiency
resulting in sales per employee of £19.2k, this is less efficient (£121.9k)
- Kimball Smith Consultants Limited
£121.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (60 days)
- Kimball Smith Consultants Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (25 days)
- Kimball Smith Consultants Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kimball Smith Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kimball Smith Consultants Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18%, this is a lower level of debt than the average (55.1%)
18% - Kimball Smith Consultants Limited
55.1% - Industry AVG
Kimball Smith Consultants Limited's latest turnover from June 2024 is estimated at £19.2 thousand and the company has net assets of £41. According to their latest financial statements, Kimball Smith Consultants Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2024 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | 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 | |||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | |||||||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 50 | 50 | 50 | 50 | 5,906 | 5,906 | 5,906 | 5,906 | 50 | 50 | 50 | 50 | 50 | 1,035 | 955 |
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 5,856 | 5,856 | 5,856 | 5,856 | 5,870 | 5,021 | 5,186 | ||||||||
misc current assets | |||||||||||||||
total current assets | 50 | 50 | 50 | 50 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,920 | 6,056 | 6,141 |
total assets | 50 | 50 | 50 | 50 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,906 | 5,920 | 6,056 | 6,141 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 9 | 9 | 9 | 9 | 5,865 | 5,865 | 5,865 | 5,865 | 600 | 600 | 600 | 600 | 600 | 722 | 792 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 9 | 9 | 9 | 9 | 5,865 | 5,865 | 5,865 | 5,865 | 600 | 600 | 600 | 600 | 600 | 722 | 792 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 5,265 | 5,265 | 5,265 | 5,265 | 5,265 | 5,265 | 5,265 | ||||||||
provisions | |||||||||||||||
total long term liabilities | 5,265 | 5,265 | 5,265 | 5,265 | 5,265 | 5,265 | 5,265 | ||||||||
total liabilities | 9 | 9 | 9 | 9 | 5,865 | 5,865 | 5,865 | 5,865 | 5,865 | 5,865 | 5,865 | 5,865 | 5,865 | 5,987 | 6,057 |
net assets | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 55 | 69 | 84 |
total shareholders funds | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 55 | 69 | 84 |
Jun 2024 | 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 | |||||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -5,856 | 5,856 | -985 | 80 | 955 | ||||||||||
Creditors | -5,856 | 5,265 | -122 | -70 | 792 | ||||||||||
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
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 | -5,265 | 5,265 | |||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -5,856 | -14 | 849 | -165 | 5,186 | ||||||||||
overdraft | |||||||||||||||
change in cash | -5,856 | -14 | 849 | -165 | 5,186 |
Perform a competitor analysis for kimball smith consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO21 area or any other competitors across 12 key performance metrics.
KIMBALL SMITH CONSULTANTS LIMITED group structure
Kimball Smith Consultants Limited has no subsidiary companies.
Ultimate parent company
KIMBALL SMITH CONSULTANTS LIMITED
04237130
Kimball Smith Consultants Limited currently has 1 director, Mr Kenneth Stratton serving since Aug 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kenneth Stratton | 73 years | Aug 2013 | - | Director |
P&L
June 2024turnover
19.2k
+4%
operating profit
0
0%
gross margin
25.1%
-5.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
41
0%
total assets
50
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
04237130
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
brewery house high street, twyford, winchester, SO21 1RG
Bank
-
Legal Advisor
-
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 kimball smith consultants limited.
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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