Management consultancy activities (other than financial management)
+1
Registered Address
19 victoria terrace, hove, east sussex, BN3 2WB
Website
-
a.k. & co (consultancy services) limitedEstimated Valuation
£31.3k
Pomanda estimates the enterprise value of A.K. & CO (CONSULTANCY SERVICES) LIMITED at £31.3k based on a Turnover of £85.5k and 0.37x industry multiple (adjusted for size and gross margin).
a.k. & co (consultancy services) limitedEstimated Valuation
£976
Pomanda estimates the enterprise value of A.K. & CO (CONSULTANCY SERVICES) LIMITED at £976 based on an EBITDA of £404 and a 2.42x industry multiple (adjusted for size and gross margin).
a.k. & co (consultancy services) limitedEstimated Valuation
£34.1k
Pomanda estimates the enterprise value of A.K. & CO (CONSULTANCY SERVICES) LIMITED at £34.1k based on Net Assets of £12.9k and 2.65x industry multiple (adjusted for liquidity).
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A.k. & Co (consultancy Services) LimitedOverview
A.k. & Co (consultancy Services) Limited is a live company located in east sussex, BN3 2WB with a Companies House number of 04282951. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in September 2001, it's largest shareholder is
naeem khaliq
with a 100% stake. A.k. & Co (consultancy Services) Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£85.5k with
rapid
growth in recent years.
A.k. & Co (consultancy Services) Limited Health Check
Pomanda's financial health check has awarded A.K. & Co (Consultancy Services) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £85.5k, make it smaller than the average company (£256.7k)
£85.5k - A.k. & Co (consultancy Services) Limited
£256.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (6%)
39% - A.k. & Co (consultancy Services) Limited
6% - Industry AVG
Production
with a gross margin of 29%, this company has a higher cost of product (64.7%)
29% - A.k. & Co (consultancy Services) Limited
64.7% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (7.9%)
0.5% - A.k. & Co (consultancy Services) Limited
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - A.k. & Co (consultancy Services) Limited
3 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - A.k. & Co (consultancy Services) Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £85.5k, this is equally as efficient (£86.5k)
£85.5k - A.k. & Co (consultancy Services) Limited
£86.5k - Industry AVG
Debtor Days
it gets paid by customers after 141 days, this is later than average (65 days)
141 days - A.k. & Co (consultancy Services) Limited
65 days - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is slower than average (22 days)
127 days - A.k. & Co (consultancy Services) Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A.k. & Co (consultancy Services) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A.k. & Co (consultancy Services) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.2%, this is a similar level of debt than the average (61.3%)
62.2% - A.k. & Co (consultancy Services) Limited
61.3% - Industry AVG
A.K. & CO (CONSULTANCY SERVICES) LIMITED financials
EXPORT
A.K. & Co (Consultancy Services) Limited's latest turnover from September 2023 is estimated at £85.5 thousand and the company has net assets of £12.9 thousand. According to their latest financial statements, we estimate that A.K. & Co (Consultancy Services) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
85,453
79,709
22,266
31,716
47,434
41,766
79,184
70,199
69,391
58,582
54,411
51,028
46,723
54,715
Other Income Or Grants
Cost Of Sales
60,676
53,696
13,715
17,560
25,519
20,413
39,403
38,153
36,388
33,695
28,995
29,590
31,431
29,028
Gross Profit
24,777
26,014
8,552
14,157
21,915
21,354
39,781
32,046
33,003
24,887
25,415
21,438
15,293
25,687
Admin Expenses
24,373
27,161
8,277
10,097
22,295
23,936
40,660
35,294
31,959
24,052
22,366
13,451
9,031
23,556
-1,729
Operating Profit
404
-1,147
275
4,060
-380
-2,582
-879
-3,248
1,044
835
3,049
7,987
6,262
2,131
1,729
Interest Payable
Interest Receivable
Pre-Tax Profit
404
-1,147
275
4,060
-380
-2,582
-879
-3,248
1,044
835
3,049
7,987
6,262
2,131
1,729
Tax
-101
-52
-771
-209
-175
-701
-1,917
-1,628
-597
-484
Profit After Tax
303
-1,147
223
3,289
-380
-2,582
-879
-3,248
835
660
2,348
6,070
4,634
1,534
1,245
Dividends Paid
Retained Profit
303
-1,147
223
3,289
-380
-2,582
-879
-3,248
835
660
2,348
6,070
4,634
1,534
1,245
Employee Costs
32,410
31,745
30,623
28,493
31,260
32,590
33,521
38,329
39,596
40,558
42,488
39,219
41,002
30,361
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
404
-1,147
275
4,060
-380
-2,582
-879
-3,248
5,424
6,310
3,049
7,987
6,262
2,131
1,729
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
1,060
1,326
1,657
2,071
2,588
3,235
4,044
5,055
17,519
21,899
27,374
24,024
23,849
22,411
22,411
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,060
1,326
1,657
2,071
2,588
3,235
4,044
5,055
17,519
21,899
27,374
24,024
23,849
22,411
22,411
Stock & work in progress
Trade Debtors
33,056
37,926
12,093
11,455
19,715
17,060
27,946
20,340
18,292
13,972
13,886
11,782
10,749
12,627
14,517
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
33,056
37,926
12,093
11,455
19,715
17,060
27,946
20,340
18,292
13,972
13,886
11,782
10,749
12,627
14,517
total assets
34,116
39,252
13,750
13,526
22,303
20,295
31,990
25,395
35,811
35,871
41,260
35,806
34,598
35,038
36,928
Bank overdraft
Bank loan
Trade Creditors
21,211
26,650
1
12,066
9,678
18,791
11,317
18,482
19,377
25,426
22,320
27,182
27,303
26,180
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
21,211
26,650
1
12,066
9,678
18,791
11,317
18,482
19,377
25,426
22,320
27,182
27,303
26,180
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
4,953
9,500
provisions
total long term liabilities
4,953
9,500
total liabilities
21,211
26,650
1
12,066
9,678
18,791
11,317
18,482
19,377
25,426
22,320
27,182
32,256
35,680
net assets
12,905
12,602
13,749
13,526
10,237
10,617
13,199
14,078
17,329
16,494
15,834
13,486
7,416
2,782
1,248
total shareholders funds
12,905
12,602
13,749
13,526
10,237
10,617
13,199
14,078
17,329
16,494
15,834
13,486
7,416
2,782
1,248
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
404
-1,147
275
4,060
-380
-2,582
-879
-3,248
1,044
835
3,049
7,987
6,262
2,131
1,729
Depreciation
4,380
5,475
Amortisation
Tax
-101
-52
-771
-209
-175
-701
-1,917
-1,628
-597
-484
Stock
Debtors
-4,870
25,833
638
-8,260
2,655
-10,886
7,606
2,048
4,320
86
2,104
1,033
-1,878
-1,890
14,517
Creditors
-5,439
26,649
1
-12,066
2,388
-9,113
7,474
-7,165
-895
-6,049
3,106
-4,862
-121
1,123
26,180
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-266
-331
-414
-517
-647
-809
-1,011
-12,461
3,350
175
6,391
4,547
12,908
Investing Activities
capital expenditure
266
331
414
517
647
809
1,011
12,464
-3,350
-175
-1,438
-22,411
Change in Investments
cash flow from investments
266
331
414
517
647
809
1,011
12,464
-3,350
-175
-1,438
-22,411
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-4,953
-4,547
9,500
share issue
-3
3
interest
cash flow from financing
-3
-4,953
-4,547
9,503
cash and cash equivalents
cash
overdraft
change in cash
a.k. & co (consultancy services) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for a.k. & co (consultancy services) limited. Get real-time insights into a.k. & co (consultancy services) limited's credit score, group structure and payment trends.
A.k. & Co (consultancy Services) Limited Competitor Analysis
Perform a competitor analysis for a.k. & co (consultancy services) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
a.k. & co (consultancy services) limited Ownership
A.K. & CO (CONSULTANCY SERVICES) LIMITED group structure
A.K. & Co (Consultancy Services) Limited has no subsidiary companies.
Ultimate parent company
A.K. & CO (CONSULTANCY SERVICES) LIMITED
04282951
A.K. & CO (CONSULTANCY SERVICES) LIMITED Shareholders
The sole shareholder of A.K. & Co (Consultancy Services) Limited is Naeem Khaliq.
naeem khaliq
100%
a.k. & co (consultancy services) limited directors
A.K. & Co (Consultancy Services) Limited currently has 1 director, Mr Naeem Khaliq serving since Sep 2001.
a.k. & co (consultancy services) limited company details
company number
04282951
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
69202 - Bookkeeping activities
incorporation date
September 2001
age
24
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
19 victoria terrace, hove, east sussex, BN3 2WB
Bank
-
Legal Advisor
-
a.k. & co (consultancy services) 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 a.k. & co (consultancy services) limited.
a.k. & co (consultancy services) 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.
Click to start generating capital raising & share issue transactions for A.K. & CO (CONSULTANCY SERVICES) LIMITED. This can take several minutes, an email will notify you when this has completed.
a.k. & co (consultancy services) limitedCompanies House Filings - See Documents
