kris carers limited
kris carers limited Company Information
Company Number
06575704
Website
www.kriscarersltd.co.ukRegistered Address
96 tennis court drive, humberstone, leicester, leicestershire, LE5 1AQ
Industry
Residential nursing care activities
Telephone
01164319669
Next Accounts Due
January 2025
Group Structure
View All
Directors
Kajal Odedra16 Years
Shareholders
kajal odedra 100%
kris carers limited Estimated Valuation
Pomanda estimates the enterprise value of KRIS CARERS LIMITED at £783.8k based on a Turnover of £1.1m and 0.73x industry multiple (adjusted for size and gross margin).
kris carers limited Estimated Valuation
Pomanda estimates the enterprise value of KRIS CARERS LIMITED at £131.7k based on an EBITDA of £28.9k and a 4.56x industry multiple (adjusted for size and gross margin).
kris carers limited Estimated Valuation
Pomanda estimates the enterprise value of KRIS CARERS LIMITED at £306.4k based on Net Assets of £112.4k and 2.73x industry multiple (adjusted for liquidity).
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Kris Carers Limited Overview
Kris Carers Limited is a live company located in leicester, LE5 1AQ with a Companies House number of 06575704. It operates in the residential nursing care facilities sector, SIC Code 87100. Founded in April 2008, it's largest shareholder is kajal odedra with a 100% stake. Kris Carers Limited is a established, small sized company, Pomanda has estimated its turnover at £1.1m with rapid growth in recent years.
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Kris Carers Limited Health Check
Pomanda's financial health check has awarded Kris Carers Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£4.6m)
- Kris Carers Limited
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 47%, show it is growing at a faster rate (5.6%)
- Kris Carers Limited
5.6% - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (36.1%)
- Kris Carers Limited
36.1% - Industry AVG
Profitability
an operating margin of 2.7% make it less profitable than the average company (13.8%)
- Kris Carers Limited
13.8% - Industry AVG
Employees
with 24 employees, this is below the industry average (113)
24 - Kris Carers Limited
113 - Industry AVG
Pay Structure
on an average salary of £22.3k, the company has an equivalent pay structure (£22.3k)
- Kris Carers Limited
£22.3k - Industry AVG
Efficiency
resulting in sales per employee of £44.9k, this is equally as efficient (£40.8k)
- Kris Carers Limited
£40.8k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is later than average (20 days)
- Kris Carers Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (18 days)
- Kris Carers Limited
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kris Carers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kris Carers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.3%, this is a lower level of debt than the average (55.8%)
44.3% - Kris Carers Limited
55.8% - Industry AVG
KRIS CARERS LIMITED financials
Kris Carers Limited's latest turnover from April 2023 is estimated at £1.1 million and the company has net assets of £112.4 thousand. According to their latest financial statements, Kris Carers Limited has 24 employees 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 | 714,214 | |||||||||||||
| Other Income Or Grants | 0 | |||||||||||||
| Cost Of Sales | 64,026 | |||||||||||||
| Gross Profit | 650,188 | |||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | |||||||||||||
| Interest Receivable | 0 | |||||||||||||
| Pre-Tax Profit | 171,047 | |||||||||||||
| Tax | -22,332 | |||||||||||||
| Profit After Tax | 148,715 | |||||||||||||
| Dividends Paid | 110,000 | |||||||||||||
| Retained Profit | 38,715 | |||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 24 | 30 | 16 | |||||||||||
| EBITDA* |
* 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 | 42,310 | 45,192 | 50,280 | 50,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 42,310 | 45,192 | 50,280 | 50,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 159,456 | 164,002 | 108,132 | 15,650 | 45,640 | 32,880 | 26,552 | 15,976 | 14,457 | 18,745 | 0 | 0 | 0 | 0 |
| 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 | 27,400 | 0 | 0 | 0 | 0 | 8,416 | 7,019 | 7,019 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 159,456 | 164,002 | 135,532 | 15,650 | 45,640 | 32,880 | 26,552 | 24,392 | 21,476 | 25,764 | 0 | 0 | 0 | 0 |
| total assets | 201,766 | 209,194 | 185,812 | 65,930 | 45,640 | 32,880 | 26,552 | 24,392 | 21,476 | 25,764 | 0 | 0 | 0 | 0 |
| 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 | 89,415 | 118,504 | 46,633 | 32,250 | 22,563 | 15,114 | 19,565 | 20,538 | 20,162 | 23,970 | 0 | 0 | 0 | 0 |
| 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 | 66,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 89,415 | 118,504 | 113,417 | 32,250 | 22,563 | 15,114 | 19,565 | 20,538 | 20,162 | 23,970 | 0 | 0 | 0 | 0 |
| 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 | 0 | 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 | 0 | 0 | 0 |
| total liabilities | 89,415 | 118,504 | 113,417 | 32,250 | 22,563 | 15,114 | 19,565 | 20,538 | 20,162 | 23,970 | 0 | 0 | 0 | 0 |
| net assets | 112,351 | 90,690 | 72,395 | 33,680 | 23,077 | 17,766 | 6,987 | 3,854 | 1,314 | 1,794 | 0 | 0 | 0 | 0 |
| total shareholders funds | 112,351 | 90,690 | 72,395 | 33,680 | 23,077 | 17,766 | 6,987 | 3,854 | 1,314 | 1,794 | 0 | 0 | 0 | 0 |
| 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 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | -22,332 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,546 | 55,870 | 92,482 | -29,990 | 12,760 | 6,328 | 10,576 | 1,519 | -4,288 | 18,745 | 0 | 0 | 0 | 0 |
| Creditors | -29,089 | 71,871 | 14,383 | 9,687 | 7,449 | -4,451 | -973 | 376 | -3,808 | 23,970 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | -66,784 | 66,784 | 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 | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| 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 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | |||||||||||||
| cash flow from financing | 0 | |||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | -27,400 | 27,400 | 0 | 0 | 0 | -8,416 | 1,397 | 0 | 7,019 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -27,400 | 27,400 | 0 | 0 | 0 | -8,416 | 1,397 | 0 | 7,019 | 0 | 0 | 0 | 0 |
kris carers limited Credit Report and Business Information
Kris Carers Limited Competitor Analysis
Perform a competitor analysis for kris carers limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in LE5 area or any other competitors across 12 key performance metrics.
kris carers limited Ownership
KRIS CARERS LIMITED group structure
Kris Carers Limited has no subsidiary companies.
Ultimate parent company
KRIS CARERS LIMITED
06575704
kris carers limited directors
Kris Carers Limited currently has 1 director, Ms Kajal Odedra serving since Apr 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Kajal Odedra | England | 39 years | Apr 2008 | - | Director |
P&L
April 2023turnover
1.1m
-12%
operating profit
28.9k
0%
gross margin
26.4%
+0.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
112.4k
+0.24%
total assets
201.8k
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
kris carers limited company details
company number
06575704
Type
Private limited with Share Capital
industry
87100 - Residential nursing care activities
incorporation date
April 2008
age
16
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
96 tennis court drive, humberstone, leicester, leicestershire, LE5 1AQ
accountant
-
auditor
-
kris carers 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 kris carers limited.
kris carers limited Companies House Filings - See Documents
| date | description | view/download |
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