kp agency limited

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kp agency limited Company Information

Share KP AGENCY LIMITED

Company Number

06833430

Shareholders

ifedayo thomas adeagbo

Group Structure

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Industry

Other activities auxiliary to financial services, except insurance and pension funding

 

Registered Address

suite 5 community house, eastern road, romford, RM1 3NH

kp agency limited Estimated Valuation

£52k

Pomanda estimates the enterprise value of KP AGENCY LIMITED at £52k based on a Turnover of £97.8k and 0.53x industry multiple (adjusted for size and gross margin).

kp agency limited Estimated Valuation

£205.3k

Pomanda estimates the enterprise value of KP AGENCY LIMITED at £205.3k based on an EBITDA of £84.7k and a 2.43x industry multiple (adjusted for size and gross margin).

kp agency limited Estimated Valuation

£11.6k

Pomanda estimates the enterprise value of KP AGENCY LIMITED at £11.6k based on Net Assets of £5.2k and 2.22x industry multiple (adjusted for liquidity).

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Kp Agency Limited Overview

Kp Agency Limited is a live company located in romford, RM1 3NH with a Companies House number of 06833430. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in March 2009, it's largest shareholder is ifedayo thomas adeagbo with a 100% stake. Kp Agency Limited is a established, micro sized company, Pomanda has estimated its turnover at £97.8k with declining growth in recent years.

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Kp Agency Limited Health Check

Pomanda's financial health check has awarded Kp Agency 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £97.8k, make it smaller than the average company (£3.7m)

£97.8k - Kp Agency Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (9.7%)

-18% - Kp Agency Limited

9.7% - Industry AVG

production

Production

with a gross margin of 20.4%, this company has a higher cost of product (81.8%)

20.4% - Kp Agency Limited

81.8% - Industry AVG

profitability

Profitability

an operating margin of 86.5% make it more profitable than the average company (9.4%)

86.5% - Kp Agency Limited

9.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (8)

2 - Kp Agency Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £73k, the company has an equivalent pay structure (£73k)

£73k - Kp Agency Limited

£73k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £48.9k, this is less efficient (£175.7k)

£48.9k - Kp Agency Limited

£175.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 24 days, this is earlier than average (32 days)

24 days - Kp Agency Limited

32 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Kp Agency Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Kp Agency Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Kp Agency Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 18.7%, this is a lower level of debt than the average (68.7%)

18.7% - Kp Agency Limited

68.7% - Industry AVG

KP AGENCY LIMITED financials

EXPORTms excel logo

Kp Agency Limited's latest turnover from March 2024 is estimated at £97.8 thousand and the company has net assets of £5.2 thousand. According to their latest financial statements, Kp Agency Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover97,819118,228115,651180,365180,758170,96517,22910,7858341,3483,3763,4402,485279349
Other Income Or Grants
Cost Of Sales77,86993,12383,762133,263126,019117,19010,1736,9865018402,3112,1991,582181241
Gross Profit19,95025,10631,88847,10254,74053,7747,0563,7993335091,0651,24190299108
Admin Expenses-64,70549,52165,22644,80157,39354,0807,0963,14373-3,1784,5589011,242423-1,040
Operating Profit84,655-24,415-33,3382,301-2,653-306-406562603,687-3,493340-340-3241,148
Interest Payable
Interest Receivable27710141085
Pre-Tax Profit84,655-24,415-33,3382,301-2,653-306-406582683,694-3,483354-330-3161,153
Tax-21,164-437-131-53-776-85-323
Profit After Tax63,491-24,415-33,3381,864-2,653-306-405262142,918-3,483269-330-316830
Dividends Paid
Retained Profit63,491-24,415-33,3381,864-2,653-306-405262142,918-3,483269-330-316830
Employee Costs146,040205,590193,329292,484302,111297,76756,31655,56766,56857,65059,24652,56351,21652,03147,688
Number Of Employees233555111111111
EBITDA*84,655-24,415-33,3382,301-2,653-306-406562603,687-3,493340-340-3241,148

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors6,4351005654,5651,3254,6965,3792,835
Group Debtors
Misc Debtors
Cash1,3561,5171,2002,7952,8141,2821,948
misc current assets
total current assets6,4351005654,5651,3254,6965,3792,8351,3561,5171,2002,7952,8141,2821,948
total assets6,4351005654,5651,3254,6965,3792,8351,3561,5171,2002,7952,8141,2821,948
Bank overdraft
Bank loan
Trade Creditors 58,36034,4105,0723,6964,4144,7912,2071,1541,5294,1302,2422,5306681,018
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities58,36034,4105,0723,6964,4144,7912,2071,1541,5294,1302,2422,5306681,018
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities1,204
provisions
total long term liabilities1,204
total liabilities1,20458,36034,4105,0723,6964,4144,7912,2071,1541,5294,1302,2422,5306681,018
net assets5,231-58,260-33,845-507-2,371282588628202-12-2,930553284614930
total shareholders funds5,231-58,260-33,845-507-2,371282588628202-12-2,930553284614930
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit84,655-24,415-33,3382,301-2,653-306-406562603,687-3,493340-340-3241,148
Depreciation
Amortisation
Tax-21,164-437-131-53-776-85-323
Stock
Debtors6,335-465-4,0003,240-3,371-6832,5442,835
Creditors-58,36023,95029,3381,376-718-3772,5841,053-375-2,6011,888-2881,862-3501,018
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-1,204-1,257-168310-1,605-331,522-6741,843
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities1,204
share issue-100100
interest27710141085
cash flow from financing1,204-98771014108105
cash and cash equivalents
cash-1,356-161317-1,595-191,532-6661,948
overdraft
change in cash-1,356-161317-1,595-191,532-6661,948

kp agency 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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Kp Agency Limited Competitor Analysis

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Perform a competitor analysis for kp agency limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in RM1 area or any other competitors across 12 key performance metrics.

kp agency limited Ownership

KP AGENCY LIMITED group structure

Kp Agency Limited has no subsidiary companies.

Ultimate parent company

KP AGENCY LIMITED

06833430

KP AGENCY LIMITED Shareholders

ifedayo thomas adeagbo 100%

kp agency limited directors

Kp Agency Limited currently has 1 director, Mr Ayobami Adeagbo serving since Dec 2024.

officercountryagestartendrole
Mr Ayobami AdeagboUnited Kingdom33 years Dec 2024- Director

P&L

March 2024

turnover

97.8k

-17%

operating profit

84.7k

0%

gross margin

20.4%

-3.96%

turnover

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

Balance Sheet

March 2024

net assets

5.2k

-1.09%

total assets

6.4k

+63.35%

cash

0

0%

net assets

Total assets minus all liabilities

kp agency limited company details

company number

06833430

Type

Private limited with Share Capital

industry

66190 - Other activities auxiliary to financial services, except insurance and pension funding

incorporation date

March 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

M & S ACCOUNTANTS (LONDON) LTD

auditor

-

address

suite 5 community house, eastern road, romford, RM1 3NH

Bank

-

Legal Advisor

-

kp agency 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 kp agency limited.

kp agency 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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kp agency limited Companies House Filings - See Documents

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