a k distribution ltd
a k distribution ltd Company Information
Company Number
06275639
Next Accounts
Dec 2025
Shareholders
alan keith davis
christopher john davook
Group Structure
View All
Industry
Environmental consulting activities
Registered Address
26 sea avenue rustington, littlehampton, west sussex, BN16 2DG
Website
wkkdistribution.coma k distribution ltd Estimated Valuation
Pomanda estimates the enterprise value of A K DISTRIBUTION LTD at £415.5k based on a Turnover of £928k and 0.45x industry multiple (adjusted for size and gross margin).
a k distribution ltd Estimated Valuation
Pomanda estimates the enterprise value of A K DISTRIBUTION LTD at £0 based on an EBITDA of £-30.5k and a 4.05x industry multiple (adjusted for size and gross margin).
a k distribution ltd Estimated Valuation
Pomanda estimates the enterprise value of A K DISTRIBUTION LTD at £1.3m based on Net Assets of £552.2k and 2.38x industry multiple (adjusted for liquidity).
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A K Distribution Ltd Overview
A K Distribution Ltd is a live company located in west sussex, BN16 2DG with a Companies House number of 06275639. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in June 2007, it's largest shareholder is alan keith davis with a 66.7% stake. A K Distribution Ltd is a established, small sized company, Pomanda has estimated its turnover at £928k with healthy growth in recent years.
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A K Distribution Ltd Health Check
Pomanda's financial health check has awarded A K Distribution Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £928k, make it larger than the average company (£762.2k)
- A K Distribution Ltd
£762.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (17.3%)
- A K Distribution Ltd
17.3% - Industry AVG
Production
with a gross margin of 22.2%, this company has a higher cost of product (41.4%)
- A K Distribution Ltd
41.4% - Industry AVG
Profitability
an operating margin of -3.3% make it less profitable than the average company (6.1%)
- A K Distribution Ltd
6.1% - Industry AVG
Employees
with 6 employees, this is below the industry average (9)
- A K Distribution Ltd
9 - Industry AVG
Pay Structure
on an average salary of £38.9k, the company has an equivalent pay structure (£38.9k)
- A K Distribution Ltd
£38.9k - Industry AVG
Efficiency
resulting in sales per employee of £154.7k, this is more efficient (£86.9k)
- A K Distribution Ltd
£86.9k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (49 days)
- A K Distribution Ltd
49 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (23 days)
- A K Distribution Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A K Distribution Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A K Distribution Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (55.2%)
1.9% - A K Distribution Ltd
55.2% - Industry AVG
A K DISTRIBUTION LTD financials
A K Distribution Ltd's latest turnover from March 2024 is estimated at £928 thousand and the company has net assets of £552.2 thousand. According to their latest financial statements, we estimate that A K Distribution Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 263,807 | 255,294 | 253,703 | 190,003 | 119,893 | 119,893 | 119,893 | 119,893 | 3 | 3 | 3 | 3 | 164 | 220 | 293 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 304,266 | ||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 263,807 | 255,294 | 253,703 | 190,003 | 119,893 | 119,893 | 119,893 | 119,893 | 304,269 | 3 | 3 | 3 | 164 | 220 | 293 |
| Stock & work in progress | 47,025 | ||||||||||||||
| Trade Debtors | 298,973 | 404,127 | 388,508 | 436,969 | 502,942 | 537,465 | 536,963 | 460,681 | 12,580 | 2,730 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 266,116 | 493,406 | 495,002 | 401,542 | 317,004 | 236,353 | 183,991 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 298,973 | 404,127 | 388,508 | 436,969 | 502,942 | 537,465 | 536,963 | 460,681 | 266,116 | 493,406 | 495,002 | 414,122 | 366,759 | 236,353 | 183,991 |
| total assets | 562,780 | 659,421 | 642,211 | 626,972 | 622,835 | 657,358 | 656,856 | 580,574 | 570,385 | 493,409 | 495,005 | 414,125 | 366,923 | 236,573 | 184,284 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 9,549 | 75,718 | 60,450 | 44,836 | 33,741 | 43,851 | 68,583 | 55,215 | 61,593 | 37,439 | 56,438 | 63,798 | 69,123 | 46,989 | 59,929 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 9,549 | 75,718 | 60,450 | 44,836 | 33,741 | 43,851 | 68,583 | 55,215 | 61,593 | 37,439 | 56,438 | 63,798 | 69,123 | 46,989 | 59,929 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 1,034 | 1,034 | 1,439 | 1,441 | 1,441 | 1,440 | 1,440 | 1,440 | |||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 1,034 | 1,034 | 1,439 | 1,441 | 1,441 | 1,440 | 1,440 | 1,440 | |||||||
| total liabilities | 10,583 | 76,752 | 61,889 | 46,277 | 35,182 | 45,291 | 70,023 | 56,655 | 61,593 | 37,439 | 56,438 | 63,798 | 69,123 | 46,989 | 59,929 |
| net assets | 552,197 | 582,669 | 580,322 | 580,695 | 587,653 | 612,067 | 586,833 | 523,919 | 508,792 | 455,970 | 438,567 | 350,327 | 297,800 | 189,584 | 124,355 |
| total shareholders funds | 552,197 | 582,669 | 580,322 | 580,695 | 587,653 | 612,067 | 586,833 | 523,919 | 508,792 | 455,970 | 438,567 | 350,327 | 297,800 | 189,584 | 124,355 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 161 | 56 | 73 | 812 | |||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -47,025 | 47,025 | |||||||||||||
| Debtors | -105,154 | 15,619 | -48,461 | -65,973 | -34,523 | 502 | 76,282 | 460,681 | -12,580 | 9,850 | 2,730 | ||||
| Creditors | -66,169 | 15,268 | 15,614 | 11,095 | -10,110 | -24,732 | 13,368 | -6,378 | 24,154 | -18,999 | -7,360 | -5,325 | 22,134 | -12,940 | 59,929 |
| Accruals and Deferred Income | -405 | -2 | 1 | 1,440 | |||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -304,266 | 304,266 | |||||||||||||
| 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -266,116 | -227,290 | -1,596 | 93,460 | 84,538 | 80,651 | 52,362 | 183,991 | |||||||
| overdraft | |||||||||||||||
| change in cash | -266,116 | -227,290 | -1,596 | 93,460 | 84,538 | 80,651 | 52,362 | 183,991 |
a k distribution ltd Credit Report and Business Information
A K Distribution Ltd Competitor Analysis
Perform a competitor analysis for a k distribution ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in BN16 area or any other competitors across 12 key performance metrics.
a k distribution ltd Ownership
A K DISTRIBUTION LTD group structure
A K Distribution Ltd has no subsidiary companies.
Ultimate parent company
A K DISTRIBUTION LTD
06275639
a k distribution ltd directors
A K Distribution Ltd currently has 2 directors. The longest serving directors include Mr Alan Davis (Jun 2007) and Mr Christopher Davook (Feb 2025).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Davis | England | 69 years | Jun 2007 | - | Director |
| Mr Christopher Davook | United Kingdom | 43 years | Feb 2025 | - | Director |
P&L
March 2024turnover
928k
-20%
operating profit
-30.5k
0%
gross margin
22.3%
-9.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
552.2k
-0.05%
total assets
562.8k
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
a k distribution ltd company details
company number
06275639
Type
Private limited with Share Capital
industry
74901 - Environmental consulting activities
incorporation date
June 2007
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
26 sea avenue rustington, littlehampton, west sussex, BN16 2DG
Bank
-
Legal Advisor
-
a k distribution 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 did not find charges/mortgages relating to a k distribution ltd.
a k distribution ltd 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.
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a k distribution ltd Companies House Filings - See Documents
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