c kinmont limited

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c kinmont limited Company Information

Share C KINMONT LIMITED
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EstablishedSmallDeclining

Company Number

06684366

Registered Address

188 south park road, wimbledon, london, SW19 8TA

Industry

Specialist medical practice activities

 

Telephone

02070879100

Next Accounts Due

May 2024

Group Structure

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Directors

John Kinmont15 Years

Shareholders

c. kinmont 72.7%

n. kinmont 9.1%

View All

c kinmont limited Estimated Valuation

£376.7k

Pomanda estimates the enterprise value of C KINMONT LIMITED at £376.7k based on a Turnover of £901.4k and 0.42x industry multiple (adjusted for size and gross margin).

c kinmont limited Estimated Valuation

£0

Pomanda estimates the enterprise value of C KINMONT LIMITED at £0 based on an EBITDA of £-26.9k and a 3.09x industry multiple (adjusted for size and gross margin).

c kinmont limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of C KINMONT LIMITED at £1.3m based on Net Assets of £592.5k and 2.19x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from August 2022 

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C Kinmont Limited Overview

C Kinmont Limited is a live company located in london, SW19 8TA with a Companies House number of 06684366. It operates in the specialists medical practice activities sector, SIC Code 86220. Founded in August 2008, it's largest shareholder is c. kinmont with a 72.7% stake. C Kinmont Limited is a established, small sized company, Pomanda has estimated its turnover at £901.4k with declining growth in recent years.

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C Kinmont Limited Health Check

Pomanda's financial health check has awarded C Kinmont Limited 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £901.4k, make it larger than the average company (£321.4k)

£901.4k - C Kinmont Limited

£321.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (4.4%)

-7% - C Kinmont Limited

4.4% - Industry AVG

production

Production

with a gross margin of 36.6%, this company has a higher cost of product (57.7%)

36.6% - C Kinmont Limited

57.7% - Industry AVG

profitability

Profitability

an operating margin of -3% make it less profitable than the average company (18.9%)

-3% - C Kinmont Limited

18.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (9)

1 - C Kinmont Limited

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.9k, the company has an equivalent pay structure (£26.9k)

£26.9k - C Kinmont Limited

£26.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £901.4k, this is more efficient (£73.7k)

£901.4k - C Kinmont Limited

£73.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 234 days, this is later than average (36 days)

234 days - C Kinmont Limited

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 6 days, this is quicker than average (40 days)

6 days - C Kinmont Limited

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - C Kinmont Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - C Kinmont Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (33.5%)

1.9% - C Kinmont Limited

33.5% - Industry AVG

c kinmont 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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C Kinmont Limited Competitor Analysis

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Perform a competitor analysis for c kinmont limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

c kinmont limited Ownership

C KINMONT LIMITED group structure

C Kinmont Limited has no subsidiary companies.

Ultimate parent company

C KINMONT LIMITED

06684366

C KINMONT LIMITED Shareholders

c. kinmont 72.73%
n. kinmont 9.09%
r. kinmont 9.09%
s. kinmont 9.09%

c kinmont limited directors

C Kinmont Limited currently has 1 director, Mr John Kinmont serving since Aug 2008.

officercountryagestartendrole
Mr John Kinmont58 years Aug 2008- Director

C KINMONT LIMITED financials

EXPORTms excel logo

C Kinmont Limited's latest turnover from August 2022 is estimated at £901.4 thousand and the company has net assets of £592.5 thousand. According to their latest financial statements, C Kinmont Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover901,395998,7721,149,4961,119,0871,024,4421,769,9552,460,338118,401123,197103,948217,518229,664187,854190,385
Other Income Or Grants00000000000000
Cost Of Sales571,084669,335743,840627,410599,271963,6021,259,28862,78964,12654,1706,0528,336150667
Gross Profit330,312329,437405,656491,677425,171806,3531,201,05055,61159,07249,779211,466221,328187,704189,718
Admin Expenses357,201331,606389,472435,946356,602771,8131,161,53013,12917,272-17,33875,06544,37662,23139,865
Operating Profit-26,889-2,16916,18455,73168,56934,54039,52042,48241,80067,117136,401176,952125,473149,853
Interest Payable00000000000000
Interest Receivable0000005962,2712,0631,81522171520
Pre-Tax Profit-26,889-2,16916,18455,73168,56934,54040,11644,75443,86368,932136,622177,023125,525149,853
Tax00-3,075-10,589-13,028-6,563-8,023-8,951-9,211-15,854-27,402-36,458-26,195-31,528
Profit After Tax-26,889-2,16913,10945,14255,54127,97732,09335,80334,65253,078109,220140,56599,330118,325
Dividends Paid000000000052,48444,11244,1122,613
Retained Profit-26,889-2,16913,10945,14255,54127,97732,09335,80334,65253,07856,73696,45355,218115,712
Employee Costs26,94527,42125,58927,88726,558352,901508,01730,15430,30129,22486,491104,53271,5400
Number Of Employees1111114171113430
EBITDA*-26,889-2,16916,18455,73168,56934,54039,52044,17443,52367,680137,019177,641126,071150,516

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets22,92122,61422,6532062761,9693,693270362485648866588786
Intangible Assets00000004,8006,4008,0008,4008,8009,2009,600
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets22,92122,61422,6532062761,9693,6935,0706,7628,4859,0489,6669,78810,386
Stock & work in progress00000000000000
Trade Debtors580,106615,498624,923644,974609,887554,947533,24118,35522,45017,53317,29324,77818,91221,010
Group Debtors00000000000000
Misc Debtors78800733000000002,7930
Cash0000000476,899431,641393,733332,298273,397167,604123,519
misc current assets00007459677320000000
total current assets580,894615,498624,923645,707610,632555,914533,973495,254454,091411,266349,591298,175189,309144,529
total assets603,815638,112647,576645,913610,908557,883537,666500,324460,853419,751358,639307,841199,097154,915
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 9,80917,21724,51236,05846,19548,76156,62152,66148,99342,54333,50945300
Group/Directors Accounts000000000002,27206,414
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities0000000000037,72228,15632,778
total current liabilities9,80917,21724,51236,05846,19548,76156,62152,66148,99342,54333,50940,44728,15639,192
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income1,5501,5501,5501,4501,4501,4001,3000001,000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities1,5501,5501,5501,4501,4501,4001,3000001,000000
total liabilities11,35918,76726,06237,50847,64550,16157,92152,66148,99342,54334,50940,44728,15639,192
net assets592,456619,345621,514608,405563,263507,722479,745447,663411,860377,208324,130267,394170,941115,723
total shareholders funds592,456619,345621,514608,405563,263507,722479,745447,663411,860377,208324,130267,394170,941115,723
Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-26,889-2,16916,18455,73168,56934,54039,52042,48241,80067,117136,401176,952125,473149,853
Depreciation000000092123163218289198663
Amortisation00000001,6001,6004004004004000
Tax00-3,075-10,589-13,028-6,563-8,023-8,951-9,211-15,854-27,402-36,458-26,195-31,528
Stock00000000000000
Debtors-34,604-9,425-20,78435,82054,94021,706514,886-4,0954,917240-7,4853,07369521,010
Creditors-7,408-7,295-11,546-10,137-2,566-7,8603,9603,6686,4509,03433,05645300
Accruals and Deferred Income001000501001,30000-1,000-36,7229,566-4,62232,778
Deferred Taxes & Provisions00000000000000
Cash flow from operations307-3922,447-815-1,915-1,489-478,12942,98635,84559,620113,436148,12994,559130,756
Investing Activities
capital expenditure-30739-22,447701,6931,7241,3770000-5670-11,049
Change in Investments00000000000000
cash flow from investments-30739-22,447701,6931,7241,3770000-5670-11,049
Financing Activities
Bank loans00000000000000
Group/Directors Accounts0000000000-2,2722,272-6,4146,414
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-1100000011
interest0000005962,2712,0631,81522171520
cash flow from financing0000005852,2712,0631,815-2,0512,343-6,3626,425
cash and cash equivalents
cash000000-476,89945,25837,90861,43558,901105,79344,085123,519
overdraft00000000000000
change in cash000000-476,89945,25837,90861,43558,901105,79344,085123,519

P&L

August 2022

turnover

901.4k

-10%

operating profit

-26.9k

0%

gross margin

36.7%

+11.1%

turnover

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

Balance Sheet

August 2022

net assets

592.5k

-0.04%

total assets

603.8k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

c kinmont limited company details

company number

06684366

Type

Private limited with Share Capital

industry

86220 - Specialist medical practice activities

incorporation date

August 2008

age

16

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

188 south park road, wimbledon, london, SW19 8TA

last accounts submitted

August 2022

c kinmont 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 c kinmont limited.

charges

c kinmont limited Companies House Filings - See Documents

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