Ksa Training & Consultancy Limited

POWER SEARCH PRICING

SOLUTIONS

ksa training & consultancy limited Company Information

Dissolved

Company Number

05805604

Website

www.ksaconsultancy.co.uk

Registered Address

staffordshire house, beechdale road, nottingham, NG8 3FH

Industry

Management consultancy activities (other than financial management)

Telephone

Next Accounts Due

October 2024

Group Structure

View All

Directors

David Aukett17 Years

Shareholders

karen ann hawkins 50%

david aukett 50%

ksa training & consultancy limited Estimated Valuation

£8.3k

Pomanda estimates the enterprise value of KSA TRAINING & CONSULTANCY LIMITED at £8.3k based on a Turnover of £18.5k and 0.45x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Ksa Training & Consultancy Limited is a dissolved company that was located in nottingham, NG8 3FH with a Companies House number of 05805604. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2006, it's largest shareholder was karen ann hawkins with a 50% stake. The last turnover for Ksa Training & Consultancy Limited was estimated at £18.5k.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Ksa Training & Consultancy Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £18.5k, make it smaller than the average company (£268.1k)

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (6%)

EXPORT

Ksa Training & Consultancy Limited's latest turnover from April 2023 is estimated at £18.5 thousand and the company has net assets of £16. According to their latest financial statements, Ksa Training & Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	18,512	42,126	35,197	28,961	3,906	16,646	18,913	5,914	10,619	3,805	12,037	56,531	15,186	41,905
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	13,722	31,677	26,424	21,603	2,882	11,947	13,024	4,177	7,472	2,626	8,239	36,651	9,685	27,307
Gross Profit	4,791	10,450	8,773	7,358	1,024	4,699	5,889	1,737	3,147	1,179	3,798	19,880	5,500	14,598
Admin Expenses	20,072	5,023	2,956	2,160	3,361	5,376	2,398	-664	2,902	1,293	3,720	19,931	42,650	-36,651
Operating Profit	-15,281	5,427	5,817	5,198	-2,337	-677	3,491	2,401	245	-114	78	-51	-37,150	51,249
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	5	23	29	36	28	47	164	125
Pre-Tax Profit	-15,281	5,427	5,817	5,198	-2,337	-677	3,496	2,424	274	-78	106	-4	-36,986	51,374
Tax	0	-1,031	-1,105	-988	0	0	-664	-485	-55	0	-24	0	0	-14,385
Profit After Tax	-15,281	4,396	4,712	4,210	-2,337	-677	2,832	1,939	219	-78	82	-4	-36,986	36,989
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-15,281	4,396	4,712	4,210	-2,337	-677	2,832	1,939	219	-78	82	-4	-36,986	36,989
Employee Costs	41,322	40,149	38,639	35,201	47,187	46,124	44,786	51,881	50,146	51,987	51,500	52,992	48,563	49,025
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-15,281	5,427	5,817	5,198	-2,337	-677	3,491	2,737	640	351	457	395	-36,774	51,692

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	1,633	1,921	1,280	1,376	1,619	1,905	2,241	1,901	2,237	2,632	2,150	2,529	2,135	2,511
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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,633	1,921	1,280	1,376	1,619	1,905	2,241	1,901	2,237	2,632	2,150	2,529	2,135	2,511
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	512	20,771	15,698	8,638	1,824	7,601	8,322	0	0	3	0	12,458	2,953	10,314
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	4,090	4,913	6,644	7,887	3,471	15,480	50,022
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	512	20,771	15,698	8,638	1,824	7,601	8,322	4,090	4,913	6,647	7,887	15,929	18,433	60,336
total assets	2,145	22,692	16,978	10,014	3,443	9,506	10,563	5,991	7,150	9,279	10,037	18,458	20,568	62,847
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	2,129	7,395	6,077	3,825	1,464	5,190	5,570	3,828	6,926	9,274	9,954	0	20,563	25,856
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	2,129	7,395	6,077	3,825	1,464	5,190	5,570	3,828	6,926	9,274	9,954	0	20,563	25,856
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	18,457	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	18,457	0	0
total liabilities	2,129	7,395	6,077	3,825	1,464	5,190	5,570	3,828	6,926	9,274	9,954	18,457	20,563	25,856
net assets	16	15,297	10,901	6,189	1,979	4,316	4,993	2,163	224	5	83	1	5	36,991
total shareholders funds	16	15,297	10,901	6,189	1,979	4,316	4,993	2,163	224	5	83	1	5	36,991

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-15,281	5,427	5,817	5,198	-2,337	-677	3,491	2,401	245	-114	78	-51	-37,150	51,249
Depreciation	0	0	0	0	0	0	0	336	395	465	379	446	376	443
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-1,031	-1,105	-988	0	0	-664	-485	-55	0	-24	0	0	-14,385
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-20,259	5,073	7,060	6,814	-5,777	-721	8,322	0	-3	3	-12,458	9,505	-7,361	10,314
Creditors	-5,266	1,318	2,252	2,361	-3,726	-380	1,742	-3,098	-2,348	-680	9,954	-20,563	-5,293	25,856
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-288	641	-96	-243	-286	-336	-3,753	-846	-1,760	-332	22,845	-29,673	-34,706	52,849
Investing Activities
capital expenditure	288	-641	96	243	286	336	-340	0	0	-947	0	-840	0	-2,954
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	288	-641	96	243	286	336	-340	0	0	-947	0	-840	0	-2,954
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	0	0	0	0	0	0	0	0	0	0	-18,457	18,457	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	0	0	2
interest	0	0	0	0	0	0	5	23	29	36	28	47	164	125
cash flow from financing	0	0	0	0	0	0	3	23	29	36	-18,429	18,504	164	127
cash and cash equivalents
cash	0	0	0	0	0	0	-4,090	-823	-1,731	-1,243	4,416	-12,009	-34,542	50,022
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-4,090	-823	-1,731	-1,243	4,416	-12,009	-34,542	50,022

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for ksa training & consultancy limited. Get real-time insights into ksa training & consultancy limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for ksa training & consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in NG8 area or any other competitors across 12 key performance metrics.

KSA TRAINING & CONSULTANCY LIMITED group structure

Ksa Training & Consultancy Limited has no subsidiary companies.

Ultimate parent company

KSA TRAINING & CONSULTANCY LIMITED

05805604

KSA TRAINING & CONSULTANCY LIMITED Shareholders

karen ann hawkins	50%
david aukett	50%

Ksa Training & Consultancy Limited currently has 1 director, Mr David Aukett serving since May 2007.

officer	country	age	start	end	role
Mr David Aukett	United Kingdom	61 years	May 2007	-	Director

P&L

April 2023

turnover

18.5k

-56%

operating profit

-15.3k

gross margin

25.9%

+4.32%

turnover

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

Balance Sheet

April 2023

net assets

-1%

total assets

2.1k

-0.91%

cash

net assets

Total assets minus all liabilities

Similar Companies

g-alpha consultants limited

green power energy limited

1.5

bluestone business consulting limited

amber business consultants ltd

interprice limited

company number

05805604

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

May 2006

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

April 2023

address

staffordshire house, beechdale road, nottingham, NG8 3FH

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 ksa training & consultancy limited.

ksa training & consultancy limited Company Information

ksa training & consultancy limited Estimated Valuation

ksa training & consultancy limited Estimated Valuation

ksa training & consultancy limited Estimated Valuation

Ksa Training & Consultancy Limited Overview

Ksa Training & Consultancy Limited Health Check

KSA TRAINING & CONSULTANCY LIMITED financials

ksa training & consultancy limited Credit Report and Business Information

Ksa Training & Consultancy Limited Competitor Analysis

ksa training & consultancy limited Ownership

ksa training & consultancy limited directors

ksa training & consultancy limited company details

ksa training & consultancy limited Charges & Mortgages

ksa training & consultancy limited Companies House Filings - See Documents