kings norton farmers market community interest company
kings norton farmers market community interest company Company Information
Group Structure
View All
Industry
Retail sale via stalls and markets of food, beverages and tobacco products
Registered Address
43 cartland road, stirchley, birmingham, west midlands, B30 2SD
kings norton farmers market community interest company Estimated Valuation
Pomanda estimates the enterprise value of KINGS NORTON FARMERS MARKET COMMUNITY INTEREST COMPANY at £6k based on a Turnover of £16.6k and 0.36x industry multiple (adjusted for size and gross margin).
kings norton farmers market community interest company Estimated Valuation
Pomanda estimates the enterprise value of KINGS NORTON FARMERS MARKET COMMUNITY INTEREST COMPANY at £2.6k based on an EBITDA of £700 and a 3.64x industry multiple (adjusted for size and gross margin).
kings norton farmers market community interest company Estimated Valuation
Pomanda estimates the enterprise value of KINGS NORTON FARMERS MARKET COMMUNITY INTEREST COMPANY at £11.9k based on Net Assets of £5.2k and 2.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Kings Norton Farmers Market Community Interest Company Overview
Kings Norton Farmers Market Community Interest Company is a live company located in birmingham, B30 2SD with a Companies House number of 05760996. It operates in the retail sale via stalls and markets of food, beverages and tobacco products sector, SIC Code 47810. Founded in March 2006, it's largest shareholder is unknown. Kings Norton Farmers Market Community Interest Company is a established, micro sized company, Pomanda has estimated its turnover at £16.6k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Kings Norton Farmers Market Community Interest Company Health Check
Pomanda's financial health check has awarded Kings Norton Farmers Market Community Interest Company a 2 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
2 Strong
2 Regular
5 Weak
Size
annual sales of £16.6k, make it smaller than the average company (£110.8k)
£16.6k - Kings Norton Farmers Market Community Interest Company
£110.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a similar rate (44.6%)
37% - Kings Norton Farmers Market Community Interest Company
44.6% - Industry AVG
Production
with a gross margin of 51.9%, this company has a lower cost of product (38%)
51.9% - Kings Norton Farmers Market Community Interest Company
38% - Industry AVG
Profitability
an operating margin of 4.2% make it less profitable than the average company (11.8%)
4.2% - Kings Norton Farmers Market Community Interest Company
11.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
- Kings Norton Farmers Market Community Interest Company
2 - Industry AVG
Pay Structure
on an average salary of £15.1k, the company has an equivalent pay structure (£15.1k)
- Kings Norton Farmers Market Community Interest Company
£15.1k - Industry AVG
Efficiency
resulting in sales per employee of £16.6k, this is less efficient (£93.6k)
- Kings Norton Farmers Market Community Interest Company
£93.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Norton Farmers Market Community Interest Company
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Norton Farmers Market Community Interest Company
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Norton Farmers Market Community Interest Company
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 92 weeks, this is more cash available to meet short term requirements (37 weeks)
92 weeks - Kings Norton Farmers Market Community Interest Company
37 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.3%, this is a higher level of debt than the average (37.1%)
55.3% - Kings Norton Farmers Market Community Interest Company
37.1% - Industry AVG
KINGS NORTON FARMERS MARKET COMMUNITY INTEREST COMPANY financials
Kings Norton Farmers Market Community Interest Company's latest turnover from May 2024 is £16.6 thousand and the company has net assets of £5.2 thousand. According to their latest financial statements, we estimate that Kings Norton Farmers Market Community Interest Company has 1 employee and maintains cash reserves of £11.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 16,632 | 14,908 | 6,452 | 6,557 | 10,157 | 8,872 | 10,004 | 9,950 | 10,962 | 12,055 | 12,099 | 13,032 | 10,469 | ||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 8,003 | 7,758 | 4,251 | 4,657 | 5,654 | ||||||||||
| Gross Profit | 8,629 | 7,150 | 2,201 | 1,900 | 3,218 | ||||||||||
| Admin Expenses | 7,929 | 9,523 | 4,102 | 4,276 | 5,589 | ||||||||||
| Operating Profit | 700 | -2,373 | -1,901 | -2,376 | -2,371 | ||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 72 | 22 | 62 | 5 | |||||||||||
| Pre-Tax Profit | 772 | -2,351 | -1,839 | -2,371 | 1,169 | -2,371 | -1,417 | -3,591 | -2,917 | 1,918 | 2,486 | 2,180 | 2,041 | ||
| Tax | |||||||||||||||
| Profit After Tax | 772 | -2,351 | -1,839 | -2,371 | 1,169 | -2,371 | -1,417 | -3,591 | -2,917 | 1,918 | 2,486 | 2,180 | 2,041 | ||
| Dividends Paid | |||||||||||||||
| Retained Profit | 772 | -2,351 | -1,839 | -2,371 | 1,169 | -2,371 | -1,417 | -3,591 | -2,917 | 1,918 | 2,486 | 2,180 | 2,041 | ||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 700 | -2,373 | -1,651 | -2,126 | -2,251 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 250 | 500 | 750 | 1,080 | 1,200 | 180 | 380 | 1,135 | 1,610 | 2,058 | 990 | 1,177 | |||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 250 | 500 | 750 | 1,080 | 1,200 | 180 | 380 | 1,135 | 1,610 | 2,058 | 990 | 1,177 | |||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 224 | 297 | 304 | 179 | 234 | 152 | 144 | 158 | 163 | 100 | 382 | 1,492 | 100 | ||
| Cash | 11,339 | 5,442 | 8,677 | 5,790 | 7,444 | 9,686 | 8,250 | 12,461 | 12,909 | 15,533 | 15,083 | 17,105 | 14,871 | 17,112 | 21,163 |
| misc current assets | 159 | 130 | |||||||||||||
| total current assets | 11,563 | 5,739 | 8,981 | 5,969 | 7,678 | 9,838 | 8,394 | 12,619 | 13,072 | 15,692 | 15,213 | 17,205 | 15,253 | 18,604 | 21,263 |
| total assets | 11,563 | 5,739 | 8,981 | 6,219 | 8,178 | 10,588 | 9,474 | 13,819 | 13,252 | 16,072 | 16,348 | 18,815 | 17,311 | 19,594 | 22,440 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1 | ||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 6,397 | 1,345 | 2,224 | 758 | 878 | 917 | 972 | 2,946 | 2,972 | 4,376 | 1,061 | 611 | 1,025 | 5,794 | 10,820 |
| total current liabilities | 6,397 | 1,345 | 2,224 | 758 | 878 | 917 | 972 | 2,946 | 2,973 | 4,376 | 1,061 | 611 | 1,025 | 5,794 | 10,820 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 6,397 | 1,345 | 2,224 | 758 | 878 | 917 | 972 | 2,946 | 2,973 | 4,376 | 1,061 | 611 | 1,025 | 5,794 | 10,820 |
| net assets | 5,166 | 4,394 | 6,757 | 5,461 | 7,300 | 9,671 | 8,502 | 10,873 | 10,279 | 11,696 | 15,287 | 18,204 | 16,286 | 13,800 | 11,620 |
| total shareholders funds | 5,166 | 4,394 | 6,757 | 5,461 | 7,300 | 9,671 | 8,502 | 10,873 | 10,279 | 11,696 | 15,287 | 18,204 | 16,286 | 13,800 | 11,620 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 700 | -2,373 | -1,901 | -2,376 | -2,371 | ||||||||||
| Depreciation | 250 | 250 | 250 | 330 | 120 | 315 | 200 | 755 | 475 | 496 | 660 | 962 | 398 | ||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -73 | -7 | 125 | -55 | 82 | 8 | -14 | -5 | 163 | -100 | -282 | -1,110 | 1,392 | 100 | |
| Creditors | -1 | 1 | |||||||||||||
| Accruals and Deferred Income | 5,052 | -879 | 1,466 | -120 | -39 | -55 | -1,974 | -26 | -1,404 | 3,315 | 450 | -414 | -4,769 | -5,026 | 10,820 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 5,825 | -3,245 | -1,716 | -2,247 | -4,211 | ||||||||||
| 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 issue | |||||||||||||||
| interest | 72 | 22 | 62 | 5 | |||||||||||
| cash flow from financing | 72 | 10 | 62 | 5 | 9,579 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 5,897 | -3,235 | 2,887 | -1,654 | -2,242 | 1,436 | -4,211 | -448 | -2,624 | 450 | -2,022 | 2,234 | -2,241 | -4,051 | 21,163 |
| overdraft | |||||||||||||||
| change in cash | 5,897 | -3,235 | 2,887 | -1,654 | -2,242 | 1,436 | -4,211 | -448 | -2,624 | 450 | -2,022 | 2,234 | -2,241 | -4,051 | 21,163 |
kings norton farmers market community interest company Credit Report and Business Information
Kings Norton Farmers Market Community Interest Company Competitor Analysis
Perform a competitor analysis for kings norton farmers market community interest company by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B30 area or any other competitors across 12 key performance metrics.
kings norton farmers market community interest company Ownership
KINGS NORTON FARMERS MARKET COMMUNITY INTEREST COMPANY group structure
Kings Norton Farmers Market Community Interest Company has no subsidiary companies.
Ultimate parent company
KINGS NORTON FARMERS MARKET COMMUNITY INTEREST COMPANY
05760996
kings norton farmers market community interest company directors
Kings Norton Farmers Market Community Interest Company currently has 5 directors. The longest serving directors include Mr Peter Charnley (Mar 2006) and Mr Rodney Kent (Nov 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Charnley | 76 years | Mar 2006 | - | Director | |
| Mr Rodney Kent | Uk | 85 years | Nov 2011 | - | Director |
| Mrs Elizabeth Charnley | England | 66 years | Aug 2017 | - | Director |
| Mr John Bodycote | United Kingdom | 87 years | Nov 2020 | - | Director |
| Mr Philip Walsh | England | 60 years | Feb 2023 | - | Director |
P&L
May 2024turnover
16.6k
+12%
operating profit
700
-129%
gross margin
51.9%
+8.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
5.2k
+0.18%
total assets
11.6k
+1.01%
cash
11.3k
+1.08%
net assets
Total assets minus all liabilities
Similar Companies
kings norton farmers market community interest company company details
company number
05760996
Type
Private Ltd By Guarantee w/o Share Cap
industry
47810 - Retail sale via stalls and markets of food, beverages and tobacco products
incorporation date
March 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
BSN ASSOCIATES LIMITED
auditor
-
address
43 cartland road, stirchley, birmingham, west midlands, B30 2SD
Bank
-
Legal Advisor
-
kings norton farmers market community interest company 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 kings norton farmers market community interest company.
kings norton farmers market community interest company 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 KINGS NORTON FARMERS MARKET COMMUNITY INTEREST COMPANY. This can take several minutes, an email will notify you when this has completed.
kings norton farmers market community interest company Companies House Filings - See Documents
| date | description | view/download |
|---|
