Pomanda estimates the enterprise value of AKD SOLUTIONS LTD at £213.6k based on a Turnover of £532.4k and 0.4x industry multiple (adjusted for size and gross margin).
akd solutions ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of AKD SOLUTIONS LTD at £0 based on an EBITDA of £-374 and a 2.94x industry multiple (adjusted for size and gross margin).
akd solutions ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of AKD SOLUTIONS LTD at £0 based on Net Assets of £-80.6k and 2.13x industry multiple (adjusted for liquidity).
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Akd Solutions LtdOverview
Akd Solutions Ltd is a live company located in london, SE15 1PD with a Companies House number of 06722116. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2008, it's largest shareholder is
akin david thomas
with a 47% stake. Akd Solutions Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£532.4k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Akd Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £532.4k, make it smaller than the average company (£3.8m)
£532.4k - Akd Solutions Ltd
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.4%)
5% - Akd Solutions Ltd
5.4% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (38.1%)
17.3% - Akd Solutions Ltd
38.1% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (6%)
-0.1% - Akd Solutions Ltd
6% - Industry AVG
Employees
with 8 employees, this is below the industry average (24)
8 - Akd Solutions Ltd
24 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
£48.7k - Akd Solutions Ltd
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £66.5k, this is less efficient (£153.8k)
£66.5k - Akd Solutions Ltd
£153.8k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (41 days)
70 days - Akd Solutions Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 156 days, this is slower than average (33 days)
156 days - Akd Solutions Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Akd Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Akd Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 155.4%, this is a higher level of debt than the average (61.5%)
155.4% - Akd Solutions Ltd
61.5% - Industry AVG
AKD SOLUTIONS LTD financials
EXPORT
Akd Solutions Ltd's latest turnover from October 2023 is estimated at £532.4 thousand and the company has net assets of -£80.6 thousand. According to their latest financial statements, Akd Solutions Ltd has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Turnover
532,353
1,106,996
343,369
458,592
448,172
602,834
410,600
310,014
545,963
264,831
212,019
139,262
193,083
158,491
Other Income Or Grants
Cost Of Sales
440,008
918,037
290,080
381,011
371,860
500,450
339,340
255,162
454,399
221,282
176,645
114,870
157,602
127,545
Gross Profit
92,345
188,958
53,289
77,581
76,311
102,384
71,260
54,851
91,564
43,549
35,374
24,392
35,480
30,945
Admin Expenses
92,719
194,989
142,865
100,181
-31,235
75,946
117,373
129,860
-9,829
38,652
33,775
22,812
72,499
36,100
-6,331
Operating Profit
-374
-6,031
-89,576
-22,600
107,546
26,438
-46,113
-75,009
101,393
4,897
1,599
1,580
-37,019
-5,155
6,331
Interest Payable
Interest Receivable
21
236
481
25
12
15
15
Pre-Tax Profit
-374
-6,031
-89,576
-22,600
107,546
26,438
-46,092
-74,773
101,874
5,605
1,717
1,605
-37,007
-5,140
6,346
Tax
-20,434
-5,023
-20,375
-1,691
-471
-385
-1,777
Profit After Tax
-374
-6,031
-89,576
-22,600
87,112
21,415
-46,092
-74,773
81,499
3,914
1,246
1,220
-37,007
-5,140
4,569
Dividends Paid
Retained Profit
-374
-6,031
-89,576
-22,600
87,112
21,415
-46,092
-74,773
81,499
3,914
1,246
1,220
-37,007
-5,140
4,569
Employee Costs
389,277
365,851
258,644
252,053
292,077
196,837
228,572
191,042
76,172
51,033
56,058
36,830
36,269
35,290
Number Of Employees
8
8
6
6
7
5
6
5
2
1
1
1
1
1
EBITDA*
-374
-6,031
-89,576
-22,600
107,546
26,438
-46,113
-73,810
102,404
5,466
2,359
2,594
-36,331
-4,238
7,554
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Tangible Assets
42,887
36,756
41,993
40,029
4,002
2,024
2,699
3,598
2,704
1,710
2,279
3,039
2,063
2,750
3,667
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
42,887
36,756
41,993
40,029
4,002
2,024
2,699
3,598
2,704
1,710
2,279
3,039
2,063
2,750
3,667
Stock & work in progress
1,000
1,000
3,000
4,800
1,000
1,800
1,830
1,969
Trade Debtors
102,645
340,889
83,578
133,631
127,771
180,578
92,258
72,405
109,572
28,259
38,202
25,270
40,692
31,412
23,538
Group Debtors
Misc Debtors
55,862
5,012
Cash
17,052
171,637
20,807
2,194
5,424
4,623
69
5,949
misc current assets
1,807
130
total current assets
102,645
340,889
83,578
133,631
127,771
182,385
92,388
90,457
282,209
52,066
45,196
31,694
47,115
89,173
36,468
total assets
145,532
377,645
125,571
173,660
131,773
184,409
95,087
94,055
284,913
53,776
47,475
34,733
49,178
91,923
40,135
Bank overdraft
Bank loan
Trade Creditors
188,627
415,257
103,209
108,296
93,809
231,057
162,332
117,217
234,511
84,873
69,778
70,510
86,656
84,860
35,565
Group/Directors Accounts
7,943
481
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
188,627
415,257
103,209
108,296
93,809
231,057
162,332
117,217
234,511
84,873
77,721
70,991
86,656
84,860
35,565
loans
hp & lease commitments
Accruals and Deferred Income
48,960
3,318
other liabilities
37,522
42,631
47,614
50,000
4,766
7,633
provisions
307
total long term liabilities
37,522
42,631
96,574
50,000
2,500
3,318
307
4,766
7,633
total liabilities
226,149
457,888
199,783
158,296
93,809
233,557
165,650
117,524
234,511
84,873
82,487
70,991
86,656
92,493
35,565
net assets
-80,617
-80,243
-74,212
15,364
37,964
-49,148
-70,563
-23,469
50,402
-31,097
-35,012
-36,258
-37,478
-570
4,570
total shareholders funds
-80,617
-80,243
-74,212
15,364
37,964
-49,148
-70,563
-23,469
50,402
-31,097
-35,012
-36,258
-37,478
-570
4,570
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Operating Activities
Operating Profit
-374
-6,031
-89,576
-22,600
107,546
26,438
-46,113
-75,009
101,393
4,897
1,599
1,580
-37,019
-5,155
6,331
Depreciation
1,199
1,011
569
760
1,014
688
917
1,223
Amortisation
Tax
-20,434
-5,023
-20,375
-1,691
-471
-385
-1,777
Stock
-1,000
-2,000
-1,800
3,800
-800
-30
-139
1,969
Debtors
-238,244
257,311
-50,053
5,860
-52,807
88,320
19,853
-37,167
81,313
-9,943
12,932
-15,422
-46,582
58,724
28,550
Creditors
-226,630
312,048
-5,087
14,487
-137,248
68,725
45,115
-117,294
149,638
15,095
-732
-16,146
1,796
49,295
35,565
Accruals and Deferred Income
-48,960
48,960
-3,318
3,318
Deferred Taxes & Provisions
-307
307
Cash flow from operations
11,240
-254
4,350
-13,973
2,671
-1,498
-16,840
-153,630
152,354
30,613
-15,576
2,285
12,077
-13,528
10,823
Investing Activities
capital expenditure
-6,131
5,237
-1,964
-36,027
-1,978
675
899
-2,093
-2,005
-1,990
-1
-4,890
Change in Investments
cash flow from investments
-6,131
5,237
-1,964
-36,027
-1,978
675
899
-2,093
-2,005
-1,990
-1
-4,890
Financing Activities
Bank loans
Group/Directors Accounts
-7,943
7,462
481
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,109
-4,983
-2,386
50,000
-4,766
4,766
-7,633
7,633
share issue
-1,002
902
1
99
1
interest
21
236
481
25
12
15
15
cash flow from financing
-5,109
-4,983
-2,386
50,000
-981
1,138
481
-12,708
12,228
506
-7,522
7,648
16
cash and cash equivalents
cash
-17,052
-154,585
150,830
18,613
-3,230
801
4,554
-5,880
5,949
overdraft
change in cash
-17,052
-154,585
150,830
18,613
-3,230
801
4,554
-5,880
5,949
akd solutions ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for akd solutions ltd. Get real-time insights into akd solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for akd solutions ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SE15 area or any other competitors across 12 key performance metrics.
akd solutions ltd Ownership
AKD SOLUTIONS LTD group structure
Akd Solutions Ltd has no subsidiary companies.
Ultimate parent company
AKD SOLUTIONS LTD
06722116
AKD SOLUTIONS LTD Shareholders
The largest shareholders in Akd Solutions Ltd include Akin David Thomas and Denise Elaine Thomas.
akin david thomas
47.01%
denise elaine thomas
18.96%
olusheyi jemel thomas
11.08%
shola thomas
10.98%
mike phillips
4.99%
leone millicent martin
4.99%
jenny ly
2%
akd solutions ltd directors
Akd Solutions Ltd currently has 1 director, Mr Akin Thomas serving since Jul 2013.
82990 - Other business support service activities n.e.c.
incorporation date
October 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
akd training solutions ltd (July 2013)
accountant
-
auditor
-
address
unit 4 daisy business park, 19-35 sylvan grove, london, SE15 1PD
Bank
-
Legal Advisor
-
akd solutions 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 akd solutions ltd.
akd solutions 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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akd solutions ltdCompanies House Filings - See Documents
