k j vaughan limited
k j vaughan limited Company Information
Group Structure
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Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
stretton leys gartree road, great stretton, leicestershire, LE2 2FR
Website
-k j vaughan limited Estimated Valuation
Pomanda estimates the enterprise value of K J VAUGHAN LIMITED at £74.7k based on a Turnover of £117.8k and 0.63x industry multiple (adjusted for size and gross margin).
k j vaughan limited Estimated Valuation
Pomanda estimates the enterprise value of K J VAUGHAN LIMITED at £0 based on an EBITDA of £-7.9k and a 4.23x industry multiple (adjusted for size and gross margin).
k j vaughan limited Estimated Valuation
Pomanda estimates the enterprise value of K J VAUGHAN LIMITED at £234 based on Net Assets of £100 and 2.35x industry multiple (adjusted for liquidity).
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K J Vaughan Limited Overview
K J Vaughan Limited is a live company located in leicestershire, LE2 2FR with a Companies House number of 06572740. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in April 2008, it's largest shareholder is keith john vaughan with a 100% stake. K J Vaughan Limited is a established, micro sized company, Pomanda has estimated its turnover at £117.8k with low growth in recent years.
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K J Vaughan Limited Health Check
Pomanda's financial health check has awarded K J Vaughan Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
4 Weak
Size
annual sales of £117.8k, make it smaller than the average company (£1.9m)
- K J Vaughan Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (9.9%)
- K J Vaughan Limited
9.9% - Industry AVG
Production
with a gross margin of 46.5%, this company has a comparable cost of product (46.5%)
- K J Vaughan Limited
46.5% - Industry AVG
Profitability
an operating margin of -6.7% make it less profitable than the average company (5.4%)
- K J Vaughan Limited
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - K J Vaughan Limited
17 - Industry AVG
Pay Structure
on an average salary of £50.4k, the company has an equivalent pay structure (£50.4k)
- K J Vaughan Limited
£50.4k - Industry AVG
Efficiency
resulting in sales per employee of £117.8k, this is equally as efficient (£117.8k)
- K J Vaughan Limited
£117.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- K J Vaughan Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- K J Vaughan Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- K J Vaughan Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - K J Vaughan Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - K J Vaughan Limited
- - Industry AVG
K J VAUGHAN LIMITED financials
K J Vaughan Limited's latest turnover from April 2024 is estimated at £117.8 thousand and the company has net assets of £100. According to their latest financial statements, K J Vaughan Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | 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 | |||||||||||||||
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 10,000 | 20,000 | 30,000 | 40,000 | 50,000 | 60,000 | 70,000 | 80,000 | 100,000 | 120,000 | 140,000 | 160,000 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 10,000 | 20,000 | 30,000 | 40,000 | 50,000 | 60,000 | 70,000 | 80,000 | 100,000 | 120,000 | 140,000 | 160,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 100 | 0 | 0 | 3,375 | 10,920 | 18,597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 23,755 | 26,639 | 12,117 | 11,930 | 3,977 | 10,083 | 14,711 | 7,949 | 2,366 | 7,551 | 9,172 | 7,514 | 4,153 | 4,059 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 100 | 23,755 | 26,639 | 15,492 | 22,850 | 22,574 | 10,083 | 14,711 | 7,949 | 2,366 | 7,551 | 9,172 | 7,514 | 4,153 | 4,059 |
| total assets | 100 | 23,755 | 26,639 | 25,492 | 42,850 | 52,574 | 50,083 | 64,711 | 67,949 | 72,366 | 87,551 | 109,172 | 127,514 | 144,153 | 164,059 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,726 | 6,475 | 28,969 | 38,905 | 35,195 | 16,794 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,336 | 20,395 | 0 | 0 | 0 | 22,415 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 16,415 | 10,946 | 14,493 | 19,219 | 9,164 | 9,800 | 28,016 | 19,221 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 16,415 | 10,946 | 14,493 | 19,219 | 9,164 | 9,800 | 28,016 | 19,221 | 43,062 | 26,870 | 28,969 | 38,905 | 35,195 | 39,209 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,896 | 60,174 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 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 | 0 |
| other liabilities | 0 | 0 | 13,668 | 13,668 | 22,668 | 41,908 | 39,058 | 27,830 | 48,302 | 0 | 0 | 80,000 | 81,500 | 81,500 | 75,000 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 13,668 | 13,668 | 22,668 | 41,908 | 39,058 | 27,830 | 48,302 | 27,896 | 60,174 | 80,000 | 81,500 | 81,500 | 75,000 |
| total liabilities | 0 | 16,415 | 24,614 | 28,161 | 41,887 | 51,072 | 48,858 | 55,846 | 67,523 | 70,958 | 87,044 | 108,969 | 120,405 | 116,695 | 114,209 |
| net assets | 100 | 7,340 | 2,025 | -2,669 | 963 | 1,502 | 1,225 | 8,865 | 426 | 1,408 | 507 | 203 | 7,109 | 27,458 | 49,850 |
| total shareholders funds | 100 | 7,340 | 2,025 | -2,669 | 963 | 1,502 | 1,225 | 8,865 | 426 | 1,408 | 507 | 203 | 7,109 | 27,458 | 49,850 |
| Apr 2024 | 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 | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 100 | 0 | -3,375 | -7,545 | -7,677 | 18,597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,726 | 1,251 | -22,494 | -9,936 | 3,710 | 18,401 | 16,794 |
| Accruals and Deferred Income | -16,415 | 5,469 | -3,547 | -4,726 | 10,055 | -636 | -18,216 | 8,795 | 19,221 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | -35,336 | 14,941 | 20,395 | 0 | 0 | -22,415 | 22,415 |
| Other Short Term Loans | 0 | 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 | -27,896 | -32,278 | 60,174 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -13,668 | 0 | -9,000 | -19,240 | 2,850 | 11,228 | -20,472 | 48,302 | 0 | -80,000 | -1,500 | 0 | 6,500 | 75,000 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -23,755 | -2,884 | 14,522 | 187 | 7,953 | -6,106 | -4,628 | 6,762 | 5,583 | -5,185 | -1,621 | 1,658 | 3,361 | 94 | 4,059 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -23,755 | -2,884 | 14,522 | 187 | 7,953 | -6,106 | -4,628 | 6,762 | 5,583 | -5,185 | -1,621 | 1,658 | 3,361 | 94 | 4,059 |
k j vaughan limited Credit Report and Business Information
K J Vaughan Limited Competitor Analysis
Perform a competitor analysis for k j vaughan limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE2 area or any other competitors across 12 key performance metrics.
k j vaughan limited Ownership
K J VAUGHAN LIMITED group structure
K J Vaughan Limited has no subsidiary companies.
Ultimate parent company
K J VAUGHAN LIMITED
06572740
k j vaughan limited directors
K J Vaughan Limited currently has 1 director, Mr Keith Vaughan serving since Apr 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keith Vaughan | 70 years | Apr 2008 | - | Director |
P&L
April 2024turnover
117.8k
+2%
operating profit
-7.9k
0%
gross margin
46.6%
+3.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
100
-0.99%
total assets
100
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
k j vaughan limited company details
company number
06572740
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
April 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
CHARNWOOD ACCOUNTANTS & BUSINESS ADVISORS LLP
auditor
-
address
stretton leys gartree road, great stretton, leicestershire, LE2 2FR
Bank
-
Legal Advisor
-
k j vaughan 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 j vaughan limited.
k j vaughan 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.
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k j vaughan limited Companies House Filings - See Documents
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