k.a.j. enterprise limited

k.a.j. enterprise limited Company Information

Share K.A.J. ENTERPRISE LIMITED
Live 
EstablishedSmallHealthy

Company Number

06522285

Industry

Retail sale in non-specialised stores with food, beverages or tobacco predominating

 

Shareholders

mrs krupali vipul vaidya & mr vipul madhusuden vaidya

Group Structure

View All

Contact

Registered Address

334 - 336 goswell road, london, EC1V 7RP

Website

-

k.a.j. enterprise limited Estimated Valuation

£624.7k

Pomanda estimates the enterprise value of K.A.J. ENTERPRISE LIMITED at £624.7k based on a Turnover of £2.1m and 0.3x industry multiple (adjusted for size and gross margin).

k.a.j. enterprise limited Estimated Valuation

£457.7k

Pomanda estimates the enterprise value of K.A.J. ENTERPRISE LIMITED at £457.7k based on an EBITDA of £141.5k and a 3.23x industry multiple (adjusted for size and gross margin).

k.a.j. enterprise limited Estimated Valuation

£1m

Pomanda estimates the enterprise value of K.A.J. ENTERPRISE LIMITED at £1m based on Net Assets of £378.8k and 2.7x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

K.a.j. Enterprise Limited Overview

K.a.j. Enterprise Limited is a live company located in london, EC1V 7RP with a Companies House number of 06522285. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in March 2008, it's largest shareholder is mrs krupali vipul vaidya & mr vipul madhusuden vaidya with a 100% stake. K.a.j. Enterprise Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with healthy growth in recent years.

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K.a.j. Enterprise Limited Health Check

Pomanda's financial health check has awarded K.A.J. Enterprise Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £2.1m, make it in line with the average company (£2.4m)

£2.1m - K.a.j. Enterprise Limited

£2.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.3%)

5% - K.a.j. Enterprise Limited

5.3% - Industry AVG

production

Production

with a gross margin of 17.2%, this company has a higher cost of product (23.3%)

17.2% - K.a.j. Enterprise Limited

23.3% - Industry AVG

profitability

Profitability

an operating margin of 6.7% make it more profitable than the average company (3.1%)

6.7% - K.a.j. Enterprise Limited

3.1% - Industry AVG

employees

Employees

with 34 employees, this is above the industry average (25)

34 - K.a.j. Enterprise Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £16.8k, the company has an equivalent pay structure (£16.8k)

£16.8k - K.a.j. Enterprise Limited

£16.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £61.5k, this is less efficient (£125.4k)

£61.5k - K.a.j. Enterprise Limited

£125.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 45 days, this is later than average (4 days)

45 days - K.a.j. Enterprise Limited

4 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 75 days, this is slower than average (29 days)

75 days - K.a.j. Enterprise Limited

29 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 25 days, this is more than average (20 days)

25 days - K.a.j. Enterprise Limited

20 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 54 weeks, this is more cash available to meet short term requirements (20 weeks)

54 weeks - K.a.j. Enterprise Limited

20 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 49.9%, this is a lower level of debt than the average (65.7%)

49.9% - K.a.j. Enterprise Limited

65.7% - Industry AVG

K.A.J. ENTERPRISE LIMITED financials

EXPORTms excel logo

K.A.J. Enterprise Limited's latest turnover from June 2023 is estimated at £2.1 million and the company has net assets of £378.8 thousand. According to their latest financial statements, K.A.J. Enterprise Limited has 34 employees and maintains cash reserves of £371.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover2,091,4071,765,7631,750,1201,825,9971,570,5912,497,2273,382,4242,113,3851,537,1521,942,5681,699,8601,409,2961,473,9621,469,664
Other Income Or Grants00000000000000
Cost Of Sales1,732,5911,461,4741,474,3221,515,5781,314,5232,083,0472,787,9931,769,2911,286,8121,635,3671,427,4461,180,7881,225,9061,230,725
Gross Profit358,816304,289275,799310,419256,069414,179594,432344,094250,340307,201272,415228,507248,056238,938
Admin Expenses218,226211,697155,341269,497208,179404,454580,359340,667267,945338,397302,977162,606243,645222,007
Operating Profit140,59092,592120,45840,92247,8909,72514,0733,427-17,605-31,196-30,56265,9014,41116,931
Interest Payable00000000000000
Interest Receivable17,3233,454239204602053451691799844712593272
Pre-Tax Profit157,91396,046120,69841,12648,4919,72514,1263,878-16,914-30,397-29,71866,6135,00417,203
Tax-39,478-18,249-22,933-7,814-9,213-1,848-2,684-775000-15,987-1,301-4,817
Profit After Tax118,43577,79797,76533,31239,2787,87711,4423,102-16,914-30,397-29,71850,6263,70312,386
Dividends Paid00000000000000
Retained Profit118,43577,79797,76533,31239,2787,87711,4423,102-16,914-30,397-29,71850,6263,70312,386
Employee Costs571,178564,142557,689603,890574,441227,022320,860185,507129,917157,149137,648108,279133,381144,341
Number Of Employees343436383514211410121191112
EBITDA*141,49093,792122,05943,05747,8909,72514,0739,061-13,052-25,126-22,46874,15115,01130,041

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets2,7023,6024,8026,4038,5389,50812,67816,90313,65718,21024,28024,75133,00139,331
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets2,7023,6024,8026,4038,5389,50812,67816,90313,65718,21024,28024,75133,00139,331
Stock & work in progress122,907136,955112,882102,50579,81000106,524127,86994,290110,519111,753110,728130,153
Trade Debtors257,999149,645172,305141,21577,557284,809267,445109,77340,26388,12245,48034,27131,77416,689
Group Debtors00000000000000
Misc Debtors00000000000000
Cash371,769321,163231,406247,417160,4520042,554137,821138,487181,019156,508128,346108,825
misc current assets00000000000000
total current assets752,675607,763516,593491,137317,819284,809267,445258,851305,953320,899337,018302,532270,848255,667
total assets755,377611,365521,395497,540326,357294,317280,123275,754319,610339,109361,298327,283303,849294,998
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 357,560321,218300,265362,743274,872282,210275,893282,866329,824332,409324,201260,468287,660282,512
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities357,560321,218300,265362,743274,872282,210275,893282,866329,824332,409324,201260,468287,660282,512
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities19,02329,78838,56850,0000000000000
provisions00000000000000
total long term liabilities19,02329,78838,56850,0000000000000
total liabilities376,583351,006338,833412,743274,872282,210275,893282,866329,824332,409324,201260,468287,660282,512
net assets378,794260,359182,56284,79751,48512,1074,230-7,112-10,2146,70037,09766,81516,18912,486
total shareholders funds378,794260,359182,56284,79751,48512,1074,230-7,112-10,2146,70037,09766,81516,18912,486
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit140,59092,592120,45840,92247,8909,72514,0733,427-17,605-31,196-30,56265,9014,41116,931
Depreciation9001,2001,6012,1350005,6344,5536,0708,0948,25010,60013,110
Amortisation00000000000000
Tax-39,478-18,249-22,933-7,814-9,213-1,848-2,684-775000-15,987-1,301-4,817
Stock-14,04824,07310,37722,69579,8100-106,524-21,34533,579-16,229-1,2341,025-19,425130,153
Debtors108,354-22,66031,09063,658-207,25217,364157,67269,510-47,85942,64211,2092,49715,08516,689
Creditors36,34220,953-62,47887,871-7,3386,317-6,973-46,958-2,5858,20863,733-27,1925,148282,512
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations44,04895,083-4,81936,761158,781-3,170-46,732-86,837-1,357-43,33131,29027,45023,198160,894
Investing Activities
capital expenditure00009703,1704,225-8,88000-7,6230-4,270-52,441
Change in Investments00000000000000
cash flow from investments00009703,1704,225-8,88000-7,6230-4,270-52,441
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-10,765-8,780-11,43250,0000000000000
share issue00001000-100000000100
interest17,3233,454239204602053451691799844712593272
cash flow from financing6,558-5,326-11,19350,2047020-47451691799844712593372
cash and cash equivalents
cash50,60689,757-16,01186,965160,4520-42,554-95,267-666-42,53224,51128,16219,521108,825
overdraft00000000000000
change in cash50,60689,757-16,01186,965160,4520-42,554-95,267-666-42,53224,51128,16219,521108,825

k.a.j. enterprise limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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K.a.j. Enterprise Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for k.a.j. enterprise limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in EC1V area or any other competitors across 12 key performance metrics.

k.a.j. enterprise limited Ownership

K.A.J. ENTERPRISE LIMITED group structure

K.A.J. Enterprise Limited has no subsidiary companies.

Ultimate parent company

K.A.J. ENTERPRISE LIMITED

06522285

K.A.J. ENTERPRISE LIMITED Shareholders

mrs krupali vipul vaidya & mr vipul madhusuden vaidya 100%

k.a.j. enterprise limited directors

K.A.J. Enterprise Limited currently has 2 directors. The longest serving directors include Mr Vipul Vaidya (Mar 2008) and Mr Dharmendra Vaidya (Oct 2021).

officercountryagestartendrole
Mr Vipul Vaidya56 years Mar 2008- Director
Mr Dharmendra VaidyaEngland51 years Oct 2021- Director

P&L

June 2023

turnover

2.1m

+18%

operating profit

140.6k

0%

gross margin

17.2%

-0.44%

turnover

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

Balance Sheet

June 2023

net assets

378.8k

+0.45%

total assets

755.4k

+0.24%

cash

371.8k

+0.16%

net assets

Total assets minus all liabilities

k.a.j. enterprise limited company details

company number

06522285

Type

Private limited with Share Capital

industry

47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

incorporation date

March 2008

age

17

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

334 - 336 goswell road, london, EC1V 7RP

Bank

-

Legal Advisor

-

k.a.j. enterprise 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 k.a.j. enterprise limited.

k.a.j. enterprise 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 K.A.J. ENTERPRISE LIMITED. This can take several minutes, an email will notify you when this has completed.

k.a.j. enterprise limited Companies House Filings - See Documents

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