Pomanda estimates the enterprise value of AJEET KUMAR LIMITED at £1.4m based on a Turnover of £3.6m and 0.39x industry multiple (adjusted for size and gross margin).
ajeet kumar limitedEstimated Valuation
£239.4k
Pomanda estimates the enterprise value of AJEET KUMAR LIMITED at £239.4k based on an EBITDA of £85.6k and a 2.8x industry multiple (adjusted for size and gross margin).
ajeet kumar limitedEstimated Valuation
£3.5m
Pomanda estimates the enterprise value of AJEET KUMAR LIMITED at £3.5m based on Net Assets of £1.7m and 2.01x industry multiple (adjusted for liquidity).
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Ajeet Kumar LimitedOverview
Ajeet Kumar Limited is a live company located in london, SE3 0PD with a Companies House number of 07200646. It operates in the specialists medical practice activities sector, SIC Code 86220. Founded in March 2010, it's largest shareholder is
ajeet kumar
with a 54.5% stake. Ajeet Kumar Limited is a established,
small sized company, Pomanda has estimated its turnover at
£3.6m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Ajeet Kumar Limited a 3.5 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 Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £3.6m, make it larger than the average company (£488.2k)
£3.6m - Ajeet Kumar Limited
£488.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.6%)
8% - Ajeet Kumar Limited
7.6% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (52.8%)
30.1% - Ajeet Kumar Limited
52.8% - Industry AVG
Profitability
an operating margin of 2.4% make it less profitable than the average company (14.7%)
2.4% - Ajeet Kumar Limited
14.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
1 - Ajeet Kumar Limited
11 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
£30.5k - Ajeet Kumar Limited
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £3.6m, this is more efficient (£72.7k)
£3.6m - Ajeet Kumar Limited
£72.7k - Industry AVG
Debtor Days
it gets paid by customers after 175 days, this is later than average (37 days)
175 days - Ajeet Kumar Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (34 days)
8 days - Ajeet Kumar Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ajeet Kumar Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ajeet Kumar Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.2%, this is a lower level of debt than the average (29.4%)
3.2% - Ajeet Kumar Limited
29.4% - Industry AVG
AJEET KUMAR LIMITED financials
EXPORT
Ajeet Kumar Limited's latest turnover from March 2024 is estimated at £3.6 million and the company has net assets of £1.7 million. According to their latest financial statements, Ajeet Kumar Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Turnover
3,628,758
3,418,261
2,925,660
2,917,676
3,419,511
4,716,313
5,010,227
5,450,553
197,355
190,846
217,477
209,757
466,157
589,843
Other Income Or Grants
Cost Of Sales
2,536,938
2,368,100
1,889,623
1,952,765
2,139,208
2,941,072
2,902,952
3,001,635
115,928
101,239
116,379
97,379
235,931
313,411
Gross Profit
1,091,820
1,050,161
1,036,037
964,911
1,280,303
1,775,241
2,107,274
2,448,918
81,427
89,607
101,098
112,377
230,227
276,432
Admin Expenses
1,006,227
1,016,350
1,000,572
990,511
1,179,625
1,673,277
1,991,047
2,303,279
-83,577
-159,427
-153,945
-219,960
-96,159
-32,020
Operating Profit
85,593
33,811
35,465
-25,600
100,678
101,964
116,227
145,639
165,004
249,034
255,043
332,337
326,386
308,452
Interest Payable
Interest Receivable
1,606
6,097
5,255
4,260
3,026
1,641
504
Pre-Tax Profit
85,593
33,811
35,465
-25,600
100,678
101,964
116,227
147,245
171,101
254,289
259,303
335,363
328,027
308,957
Tax
-21,398
-6,424
-6,738
-19,129
-19,373
-22,083
-29,449
-34,220
-53,401
-59,640
-80,487
-85,287
-86,508
Profit After Tax
64,195
27,387
28,727
-25,600
81,549
82,591
94,144
117,796
136,881
200,888
199,663
254,876
242,740
222,449
Dividends Paid
Retained Profit
64,195
27,387
28,727
-25,600
81,549
82,591
94,144
117,796
136,881
200,888
199,663
254,876
242,740
222,449
Employee Costs
30,462
29,451
53,946
52,400
51,532
1,005,733
957,785
1,095,786
58,153
59,776
59,704
86,569
213,095
242,340
Number Of Employees
1
1
2
2
2
38
39
41
2
2
2
3
8
10
EBITDA*
85,593
33,811
35,465
-25,600
100,678
101,964
116,227
145,639
165,004
249,034
255,043
332,337
326,386
308,452
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Tangible Assets
44,059
57,200
727
800
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
44,059
57,200
727
800
Stock & work in progress
Trade Debtors
1,741,680
1,625,257
1,666,930
1,628,359
1,679,720
1,599,509
1,521,277
1,436,291
35,717
32,099
36,509
34,702
72,737
80,797
Group Debtors
Misc Debtors
Cash
1,284,698
1,154,019
947,845
756,158
454,432
201,784
misc current assets
total current assets
1,741,680
1,625,257
1,666,930
1,628,359
1,679,720
1,599,509
1,521,277
1,436,291
1,320,415
1,186,118
984,354
790,860
527,169
282,581
total assets
1,785,739
1,682,457
1,667,657
1,629,159
1,679,720
1,599,509
1,521,277
1,436,291
1,320,415
1,186,118
984,354
790,860
527,169
282,581
Bank overdraft
Bank loan
Trade Creditors
57,453
18,366
30,953
21,182
46,143
43,066
46,951
60,998
62,818
60,529
58,172
65,943
61,880
56,832
Group/Directors Accounts
4,415
4,889
4,873
6,354
4,752
3,200
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
57,453
18,366
30,953
21,182
46,143
47,481
51,840
60,998
62,818
65,402
64,526
70,695
61,880
60,032
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
57,453
18,366
30,953
21,182
46,143
47,481
51,840
60,998
62,818
65,402
64,526
70,695
61,880
60,032
net assets
1,728,286
1,664,091
1,636,704
1,607,977
1,633,577
1,552,028
1,469,437
1,375,293
1,257,597
1,120,716
919,828
720,165
465,289
222,549
total shareholders funds
1,728,286
1,664,091
1,636,704
1,607,977
1,633,577
1,552,028
1,469,437
1,375,293
1,257,597
1,120,716
919,828
720,165
465,289
222,549
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Activities
Operating Profit
85,593
33,811
35,465
-25,600
100,678
101,964
116,227
145,639
165,004
249,034
255,043
332,337
326,386
308,452
Depreciation
Amortisation
Tax
-21,398
-6,424
-6,738
-19,129
-19,373
-22,083
-29,449
-34,220
-53,401
-59,640
-80,487
-85,287
-86,508
Stock
Debtors
116,423
-41,673
38,571
-51,361
80,211
78,232
84,986
1,400,574
3,618
-4,410
1,807
-38,035
-8,060
80,797
Creditors
39,087
-12,587
9,771
-24,961
3,077
-3,885
-14,047
-1,820
2,289
2,357
-7,771
4,063
5,048
56,832
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-13,141
56,473
-73
800
4,415
474
-4,889
-1,286,204
129,455
202,400
185,825
293,948
254,207
197,979
Investing Activities
capital expenditure
13,141
-56,473
73
-800
Change in Investments
cash flow from investments
13,141
-56,473
73
-800
Financing Activities
Bank loans
Group/Directors Accounts
-4,415
-474
4,889
-4,873
-1,481
1,602
4,752
-3,200
3,200
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
1,606
6,097
5,255
4,260
3,026
1,641
504
cash flow from financing
-4,415
-474
4,889
1,506
1,224
3,774
5,862
7,778
-1,559
3,804
cash and cash equivalents
cash
-1,284,698
130,679
206,174
191,687
301,726
252,648
201,784
overdraft
change in cash
-1,284,698
130,679
206,174
191,687
301,726
252,648
201,784
ajeet kumar limited 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 ajeet kumar limited. Get real-time insights into ajeet kumar limited's credit score, group structure and payment trends.
Perform a competitor analysis for ajeet kumar limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SE3 area or any other competitors across 12 key performance metrics.
ajeet kumar limited Ownership
AJEET KUMAR LIMITED group structure
Ajeet Kumar Limited has no subsidiary companies.
Ultimate parent company
AJEET KUMAR LIMITED
07200646
AJEET KUMAR LIMITED Shareholders
The largest shareholders in Ajeet Kumar Limited include Ajeet Kumar and Linda Hattingh.
ajeet kumar
54.55%
linda hattingh
36.36%
keanu jay kumar
9.09%
ajeet kumar limited directors
Ajeet Kumar Limited currently has 1 director, Mr Ajeet Kumar serving since Mar 2010.
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 ajeet kumar limited.
ajeet kumar 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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ajeet kumar limitedCompanies House Filings - See Documents
