kustom build limited

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kustom build limited Company Information

Share KUSTOM BUILD LIMITED

Company Number

06898912

Shareholders

jonathan clegg

Group Structure

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Industry

Other building completion and finishing

 

Registered Address

41 st. winifreds road, biggin hill, westerham, TN16 3HP

kustom build limited Estimated Valuation

£30.5k

Pomanda estimates the enterprise value of KUSTOM BUILD LIMITED at £30.5k based on a Turnover of £101.9k and 0.3x industry multiple (adjusted for size and gross margin).

kustom build limited Estimated Valuation

£19.6k

Pomanda estimates the enterprise value of KUSTOM BUILD LIMITED at £19.6k based on an EBITDA of £6.5k and a 3.02x industry multiple (adjusted for size and gross margin).

kustom build limited Estimated Valuation

£41.7k

Pomanda estimates the enterprise value of KUSTOM BUILD LIMITED at £41.7k based on Net Assets of £17.7k and 2.36x industry multiple (adjusted for liquidity).

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Kustom Build Limited Overview

Kustom Build Limited is a live company located in westerham, TN16 3HP with a Companies House number of 06898912. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in May 2009, it's largest shareholder is jonathan clegg with a 100% stake. Kustom Build Limited is a established, micro sized company, Pomanda has estimated its turnover at £101.9k with rapid growth in recent years.

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Kustom Build Limited Health Check

Pomanda's financial health check has awarded Kustom Build Limited a 2.5 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 Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £101.9k, make it smaller than the average company (£286.2k)

£101.9k - Kustom Build Limited

£286.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 42%, show it is growing at a faster rate (13.1%)

42% - Kustom Build Limited

13.1% - Industry AVG

production

Production

with a gross margin of 15.1%, this company has a higher cost of product (24.1%)

15.1% - Kustom Build Limited

24.1% - Industry AVG

profitability

Profitability

an operating margin of 1.3% make it less profitable than the average company (5.1%)

1.3% - Kustom Build Limited

5.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Kustom Build Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.4k, the company has an equivalent pay structure (£40.9k)

£34.4k - Kustom Build Limited

£40.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £101.9k, this is less efficient (£131.2k)

£101.9k - Kustom Build Limited

£131.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 53 days, this is later than average (43 days)

53 days - Kustom Build Limited

43 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 51 days, this is slower than average (30 days)

51 days - Kustom Build Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Kustom Build Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Kustom Build Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 40.8%, this is a lower level of debt than the average (72.8%)

40.8% - Kustom Build Limited

72.8% - Industry AVG

KUSTOM BUILD LIMITED financials

EXPORTms excel logo

Kustom Build Limited's latest turnover from May 2024 is £101.9 thousand and the company has net assets of £17.7 thousand. According to their latest financial statements, Kustom Build Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Turnover101,86978,87222,27935,74810,73715,3589,7518,78835,06826,38926,56821,32521,45429,8250
Other Income Or Grants000000000000000
Cost Of Sales86,51767,28519,00829,7128,89612,5598,0807,24728,61020,97421,54417,50717,50023,9670
Gross Profit15,35211,5873,2726,0361,8412,7991,6711,5416,4575,4155,0253,8173,9545,8570
Admin Expenses14,001-10,6862,9087,490-4052,7051,6693,76513,769-3,3583,6023,0554,0824,8360
Operating Profit1,35122,273364-1,4542,246942-2,224-7,3128,7731,423762-1281,0210
Interest Payable000000000000000
Interest Receivable000000066172382132250
Pre-Tax Profit1,01316,705364-1,4542,246942-2,218-7,2518,8451,461783-961,0460
Tax00-690-427-18000-1,769-307-1800-2720
Profit After Tax1,01316,705295-1,4541,819762-2,218-7,2517,0761,154603-967740
Dividends Paid000000000000000
Retained Profit1,01316,705295-1,4541,819762-2,218-7,2517,0761,154603-967740
Employee Costs34,44217,67032,86432,48331,25433,96133,23133,64738,63138,51237,09734,24831,41034,0780
Number Of Employees111111111111110
EBITDA*6,49528,719364-1,4542,246942-2,224-6,0299,6792,4012,4605771,2430

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Tangible Assets14,97318,6803,1054,1395,5191,8582,4772,8873,8505,1335,5396,5176,7936,8180
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets14,97318,6803,1054,1395,5191,8582,4772,8873,8505,1335,5396,5176,7936,8180
Stock & work in progress000000000000000
Trade Debtors14,94012,3163,6975,7112,3352,6391,4398024,9411,4291,4293258454050
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000004,96819,2459,6895,4383,0209,8151
misc current assets000000000000000
total current assets14,94012,3163,6975,7112,3352,6391,4398029,90920,67411,1185,7633,86510,2201
total assets29,91330,9966,8029,8507,8544,4973,9163,68913,75925,80716,65712,28010,65817,0381
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 12,21914,3166,022004,3772,8813,64711,49816,29514,22110,9989,97916,2630
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities12,21914,3166,022004,3772,8813,64711,49816,29514,22110,9989,97916,2630
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities0009,3655,9150000000000
provisions00000099100000000
total long term liabilities0009,3655,915099100000000
total liabilities12,21914,3166,0229,3655,9154,3773,8723,64711,49816,29514,22110,9989,97916,2630
net assets17,69416,6807804851,93912044422,2619,5122,4361,2826797751
total shareholders funds17,69416,6807804851,93912044422,2619,5122,4361,2826797751
May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Operating Activities
Operating Profit1,35122,273364-1,4542,246942-2,224-7,3128,7731,423762-1281,0210
Depreciation5,1446,4460000001,2839069781,6987052220
Amortisation000000000000000
Tax00-690-427-18000-1,769-307-1800-2720
Stock000000000000000
Debtors2,6248,619-2,0143,376-3041,200637-4,1393,51201,104-5204404050
Creditors-2,0978,2946,0220-4,3771,496-766-7,851-4,7972,0743,2231,019-6,28416,2630
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions00000-99199100000000
Cash flow from operations1,77428,3948,331-4,830-2,254-619-410-5,936-14,3389,9844,2133,819-6,14716,8290
Investing Activities
capital expenditure-1,437-22,0211,0341,380-3,6616194109630-5000-1,422-680-7,0400
Change in Investments000000000000000
cash flow from investments-1,437-22,0211,0341,380-3,6616194109630-5000-1,422-680-7,0400
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities00-9,3653,4505,9150000000000
share issue1-80500000-10000001
interest000000066172382132250
cash flow from financing1-805-9,3653,4505,9150056172382132251
cash and cash equivalents
cash0000000-4,968-14,2779,5564,2512,418-6,7959,8141
overdraft000000000000000
change in cash0000000-4,968-14,2779,5564,2512,418-6,7959,8141

kustom build 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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Kustom Build Limited Competitor Analysis

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Perform a competitor analysis for kustom build limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TN16 area or any other competitors across 12 key performance metrics.

kustom build limited Ownership

KUSTOM BUILD LIMITED group structure

Kustom Build Limited has no subsidiary companies.

Ultimate parent company

KUSTOM BUILD LIMITED

06898912

KUSTOM BUILD LIMITED Shareholders

jonathan clegg 100%

kustom build limited directors

Kustom Build Limited currently has 1 director, Mr Jonathan Clegg serving since May 2009.

officercountryagestartendrole
Mr Jonathan Clegg56 years May 2009- Director

P&L

May 2024

turnover

101.9k

+29%

operating profit

1.4k

0%

gross margin

15.1%

+2.58%

turnover

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

Balance Sheet

May 2024

net assets

17.7k

+0.06%

total assets

29.9k

-0.03%

cash

0

0%

net assets

Total assets minus all liabilities

kustom build limited company details

company number

06898912

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

incorporation date

May 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2024

previous names

kustom limited (December 2009)

accountant

-

auditor

-

address

41 st. winifreds road, biggin hill, westerham, TN16 3HP

Bank

-

Legal Advisor

-

kustom build 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 kustom build limited.

kustom build 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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kustom build limited Companies House Filings - See Documents

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