Kmk Exclusive Automobiles Ltd

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kmk exclusive automobiles ltd Company Information

Company Number

07374501

Next Accounts

Jun 2026

Directors

Mindaugas Reiciunas

Shareholders

mindaugas reiciunas

kristina beneseviciute

Group Structure

View All

Industry

Maintenance and repair of motor vehicles

Registered Address

29 neville road, croydon, surrey, CR0 2DS

Website

www.kmkautos.co.uk

kmk exclusive automobiles ltd Estimated Valuation

£273.8k

Pomanda estimates the enterprise value of KMK EXCLUSIVE AUTOMOBILES LTD at £273.8k based on Net Assets of £96.6k and 2.84x industry multiple (adjusted for liquidity).

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Kmk Exclusive Automobiles Ltd is a live company located in surrey, CR0 2DS with a Companies House number of 07374501. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in September 2010, it's largest shareholder is mindaugas reiciunas with a 50% stake. Kmk Exclusive Automobiles Ltd is a established, micro sized company, Pomanda has estimated its turnover at £409k with high growth in recent years.

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Pomanda's financial health check has awarded Kmk Exclusive Automobiles Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

1 Regular

3 Weak

Size

annual sales of £409k, make it larger than the average company (£331.2k)

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (13.8%)

EXPORT

Kmk Exclusive Automobiles Ltd's latest turnover from September 2024 is estimated at £409 thousand and the company has net assets of £96.6 thousand. According to their latest financial statements, we estimate that Kmk Exclusive Automobiles Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Turnover	409,023	397,901	224,631	200,620	267,337	229,875	216,562	131,055	101,920	145,411	53,035	17,103	36,152	7,572
Other Income Or Grants
Cost Of Sales	320,278	308,855	176,144	157,994	207,340	175,123	160,985	95,243	72,889	106,843	38,146	12,203	25,722	5,371
Gross Profit	88,744	89,047	48,487	42,627	59,997	54,752	55,577	35,812	29,031	38,568	14,889	4,900	10,430	2,201
Admin Expenses	23,255	97,165	41,988	40,729	37,857	29,735	59,447	61,203	17,261	1,640	14,014	4,907	13,287	-1,652
Operating Profit	65,489	-8,118	6,499	1,898	22,140	25,017	-3,870	-25,391	11,770	36,928	875	-7	-2,857	3,853
Interest Payable
Interest Receivable									84	171	7	7	5	1
Pre-Tax Profit	65,489	-8,118	6,499	1,898	22,140	25,017	-3,870	-25,391	11,854	37,099	882		-2,852	3,854
Tax	-16,372		-1,235	-361	-4,207	-4,753			-2,371	-7,420	-185			-1,002
Profit After Tax	49,117	-8,118	5,264	1,537	17,933	20,264	-3,870	-25,391	9,483	29,679	697		-2,852	2,852
Dividends Paid
Retained Profit	49,117	-8,118	5,264	1,537	17,933	20,264	-3,870	-25,391	9,483	29,679	697		-2,852	2,852
Employee Costs	91,500	81,921	51,219	50,868	51,867	112,510	113,814	108,103	106,463	26,604	26,694	26,316	24,683	23,919
Number Of Employees	3	3	2	2	2	4	4	4	4	1	1	1	1	1
EBITDA*	65,489	-8,118	6,499	1,898	22,140	25,017	-3,870	-25,391	11,770	41,512	6,417	2,126	-1,409	5,515

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Tangible Assets	151,193	147,691	147,934	147,822	148,763	150,017	151,589	153,920	155,312	13,750	16,625	6,400	4,343	4,987
Intangible Assets
Investments & Other							100
Debtors (Due After 1 year)
Total Fixed Assets	151,193	147,691	147,934	147,822	148,763	150,017	151,689	153,920	155,312	13,750	16,625	6,400	4,343	4,987
Stock & work in progress
Trade Debtors	75,475	54,356	30,544	25,023	43,126	12,153	4,380	7,466	2,368			1,246	4,781
Group Debtors
Misc Debtors
Cash										67,045	1,433	1,433	1,434	370
misc current assets
total current assets	75,475	54,356	30,544	25,023	43,126	12,153	4,380	7,466	2,368	67,045	1,433	2,679	6,215	370
total assets	226,668	202,047	178,478	172,845	191,889	162,170	156,069	161,386	157,680	80,795	18,058	9,079	10,558	5,357
Bank overdraft
Bank loan
Trade Creditors	130,073	154,569	122,882	122,513	139,094	127,308	141,471	43,946	14,849	50,319	17,261	8,979	10,458	2,405
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	130,073	154,569	122,882	122,513	139,094	127,308	141,471	43,946	14,849	50,319	17,261	8,979	10,458	2,405
loans
hp & lease commitments
Accruals and Deferred Income					4,000	4,000	4,000
other liabilities								102,972	102,972
provisions
total long term liabilities					4,000	4,000	4,000	102,972	102,972
total liabilities	130,073	154,569	122,882	122,513	143,094	131,308	145,471	146,918	117,821	50,319	17,261	8,979	10,458	2,405
net assets	96,595	47,478	55,596	50,332	48,795	30,862	10,598	14,468	39,859	30,476	797	100	100	2,952
total shareholders funds	96,595	47,478	55,596	50,332	48,795	30,862	10,598	14,468	39,859	30,476	797	100	100	2,952

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Operating Activities
Operating Profit	65,489	-8,118	6,499	1,898	22,140	25,017	-3,870	-25,391	11,770	36,928	875	-7	-2,857	3,853
Depreciation										4,584	5,542	2,133	1,448	1,662
Amortisation
Tax	-16,372		-1,235	-361	-4,207	-4,753			-2,371	-7,420	-185			-1,002
Stock
Debtors	21,119	23,812	5,521	-18,103	30,973	7,773	-3,086	5,098	2,368		-1,246	-3,535	4,781
Creditors	-24,496	31,687	369	-16,581	11,786	-14,163	97,525	29,097	-35,470	33,058	8,282	-1,479	8,053	2,405
Accruals and Deferred Income				-4,000			4,000
Deferred Taxes & Provisions
Cash flow from operations	3,502	-243	112	-941	-1,254	-1,672	100,741	-1,392	-28,439	67,150	15,760	4,182	1,863	6,918
Investing Activities
capital expenditure	-3,502	243	-112	941	1,254	1,572	2,331	1,392	-141,562	-1,709	-15,767	-4,190	-804	-6,649
Change in Investments						-100	100
cash flow from investments	-3,502	243	-112	941	1,254	1,672	2,231	1,392	-141,562	-1,709	-15,767	-4,190	-804	-6,649
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities							-102,972		102,972
share issue									-100					100
interest									84	171	7	7	5	1
cash flow from financing							-102,972		102,956	171	7	7	5	101
cash and cash equivalents
cash									-67,045	65,612		-1	1,064	370
overdraft
change in cash									-67,045	65,612		-1	1,064	370

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for kmk exclusive automobiles ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.

KMK EXCLUSIVE AUTOMOBILES LTD group structure

Kmk Exclusive Automobiles Ltd has no subsidiary companies.

Ultimate parent company

KMK EXCLUSIVE AUTOMOBILES LTD

07374501

KMK EXCLUSIVE AUTOMOBILES LTD Shareholders

mindaugas reiciunas	50%
kristina beneseviciute	50%

Kmk Exclusive Automobiles Ltd currently has 1 director, Mr Mindaugas Reiciunas serving since Sep 2010.

officer	country	age	start	end	role
Mr Mindaugas Reiciunas	United Kingdom	47 years	Sep 2010	-	Director

P&L

September 2024

turnover

409k

+3%

operating profit

65.5k

gross margin

21.7%

-3.05%

turnover

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

Balance Sheet

September 2024

net assets

96.6k

+1.03%

total assets

226.7k

+0.12%

cash

net assets

Total assets minus all liabilities

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company number

07374501

Type

Private limited with Share Capital

industry

45200 - Maintenance and repair of motor vehicles

incorporation date

September 2010

ultimate parent company

None

previous names

N/A

address

29 neville road, croydon, surrey, CR0 2DS

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.

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kmk exclusive automobiles ltd Company Information

kmk exclusive automobiles ltd Estimated Valuation

kmk exclusive automobiles ltd Estimated Valuation

kmk exclusive automobiles ltd Estimated Valuation

Kmk Exclusive Automobiles Ltd Overview

Kmk Exclusive Automobiles Ltd Health Check

KMK EXCLUSIVE AUTOMOBILES LTD financials

kmk exclusive automobiles ltd Credit Report and Business Information

Kmk Exclusive Automobiles Ltd Competitor Analysis

kmk exclusive automobiles ltd Ownership

kmk exclusive automobiles ltd directors

kmk exclusive automobiles ltd company details

kmk exclusive automobiles ltd Charges & Mortgages

kmk exclusive automobiles ltd Capital Raised & Share Issues BETA

kmk exclusive automobiles ltd Companies House Filings - See Documents