kicc national forum - uk

kicc national forum - uk Company Information

Share KICC NATIONAL FORUM - UK
Live 
EstablishedMicroRapid

Company Number

07400723

Industry

Activities of religious organisations

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

prayer city buckmore park, maidstone road, chatham, kent, ME5 9QG

kicc national forum - uk Estimated Valuation

£38.3k

Pomanda estimates the enterprise value of KICC NATIONAL FORUM - UK at £38.3k based on a Turnover of £323k and 0.12x industry multiple (adjusted for size and gross margin).

kicc national forum - uk Estimated Valuation

£0

Pomanda estimates the enterprise value of KICC NATIONAL FORUM - UK at £0 based on an EBITDA of £-154.8k and a 0.59x industry multiple (adjusted for size and gross margin).

kicc national forum - uk Estimated Valuation

£94.4k

Pomanda estimates the enterprise value of KICC NATIONAL FORUM - UK at £94.4k based on Net Assets of £32.1k and 2.94x industry multiple (adjusted for liquidity).

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Kicc National Forum - Uk Overview

Kicc National Forum - Uk is a live company located in chatham, ME5 9QG with a Companies House number of 07400723. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in October 2010, it's largest shareholder is unknown. Kicc National Forum - Uk is a established, micro sized company, Pomanda has estimated its turnover at £323k with rapid growth in recent years.

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Kicc National Forum - Uk Health Check

Pomanda's financial health check has awarded Kicc National Forum - Uk 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 Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £323k, make it in line with the average company (£293.4k)

£323k - Kicc National Forum - Uk

£293.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 54%, show it is growing at a faster rate (1.9%)

54% - Kicc National Forum - Uk

1.9% - Industry AVG

production

Production

with a gross margin of 1.6%, this company has a higher cost of product (63.9%)

1.6% - Kicc National Forum - Uk

63.9% - Industry AVG

profitability

Profitability

an operating margin of -47.9% make it less profitable than the average company (0.8%)

-47.9% - Kicc National Forum - Uk

0.8% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (6)

4 - Kicc National Forum - Uk

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £22.4k, the company has an equivalent pay structure (£22.4k)

£22.4k - Kicc National Forum - Uk

£22.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £80.7k, this is more efficient (£60k)

£80.7k - Kicc National Forum - Uk

£60k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 36 days, this is later than average (6 days)

36 days - Kicc National Forum - Uk

6 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (39 days)

0 days - Kicc National Forum - Uk

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Kicc National Forum - Uk

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Kicc National Forum - Uk

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.8%, this is a lower level of debt than the average (5.4%)

1.8% - Kicc National Forum - Uk

5.4% - Industry AVG

KICC NATIONAL FORUM - UK financials

EXPORTms excel logo

Kicc National Forum - Uk's latest turnover from October 2023 is estimated at £323 thousand and the company has net assets of £32.1 thousand. According to their latest financial statements, we estimate that Kicc National Forum - Uk has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011
Turnover322,9631,763,66395,24888,40880,85668,93875,29880,00572,74348,52512,98900
Other Income Or Grants0000000000000
Cost Of Sales317,7701,568,47885,82380,75681,88469,79963,27464,78465,12444,89512,58100
Gross Profit5,193195,1859,4257,652-1,028-86112,02415,2217,6193,63140800
Admin Expenses159,99591,388-34,056-44,85827,95548,5234,05822,352-60,953-39,520-15,62900
Operating Profit-154,802103,79743,48152,510-28,983-49,3847,966-7,13168,57243,15116,03700
Interest Payable0000000000000
Interest Receivable01,15300000000000
Pre-Tax Profit-154,802104,94935,28842,570-28,691-48,8016,652-6,88455,15634,20712,37200
Tax0-19,94000000000000
Profit After Tax-154,80285,00935,28842,570-28,691-48,8016,652-6,88455,15634,20712,37200
Dividends Paid0000000000000
Retained Profit-154,80285,00935,28842,570-28,691-48,8016,652-6,88455,15634,20712,37200
Employee Costs89,512407,653000000021,14821,11900
Number Of Employees41921111111100
EBITDA*-154,802103,79743,48152,510-28,983-49,3847,966-7,13168,57243,15116,03700

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011
Tangible Assets0000000000000
Intangible Assets0000000000000
Investments & Other0000000000000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets0000000000000
Stock & work in progress0000000000000
Trade Debtors32,676187,47800000000000
Group Debtors0000000000000
Misc Debtors0000000000000
Cash00102,46967,18124,61153,302102,10395,331102,21547,05912,37200
misc current assets0000000000000
total current assets32,676187,478102,46967,18124,61153,302102,10395,331102,21547,05912,37200
total assets32,676187,478102,46967,18124,61153,302102,10395,331102,21547,05912,37200
Bank overdraft0000000000000
Bank loan0000000000000
Trade Creditors 60060000000000000
Group/Directors Accounts0000000000000
other short term finances0000000000000
hp & lease commitments0000000000000
other current liabilities0000600600600480480480000
total current liabilities60060000600600600480480480000
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income0000000000000
other liabilities00600600000000000
provisions0000000000000
total long term liabilities00600600000000000
total liabilities600600600600600600600480480480000
net assets32,076186,878101,86966,58124,01152,702101,50394,851101,73546,57912,37200
total shareholders funds32,076186,878101,86966,58124,01152,702101,50394,851101,73546,57912,37200
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011
Operating Activities
Operating Profit-154,802103,79743,48152,510-28,983-49,3847,966-7,13168,57243,15116,03700
Depreciation0000000000000
Amortisation0000000000000
Tax0-19,94000000000000
Stock0000000000000
Debtors-154,802187,47800000000000
Creditors060000000000000
Accruals and Deferred Income000-6000012000480000
Deferred Taxes & Provisions0000000000000
Cash flow from operations0-103,02143,48151,910-28,983-49,3848,086-7,13168,57243,63116,03700
Investing Activities
capital expenditure0000000000000
Change in Investments0000000000000
cash flow from investments0000000000000
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000000000
Other Short Term Loans 0000000000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities0-6000600000000000
share issue0000000000000
interest01,15300000000000
cash flow from financing05530600000000000
cash and cash equivalents
cash0-102,46935,28842,570-28,691-48,8016,772-6,88455,15634,68712,37200
overdraft0000000000000
change in cash0-102,46935,28842,570-28,691-48,8016,772-6,88455,15634,68712,37200

kicc national forum - uk 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 kicc national forum - uk. Get real-time insights into kicc national forum - uk's credit score, group structure and payment trends.

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Kicc National Forum - Uk Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for kicc national forum - uk by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in ME5 area or any other competitors across 12 key performance metrics.

kicc national forum - uk Ownership

KICC NATIONAL FORUM - UK group structure

Kicc National Forum - Uk has no subsidiary companies.

Ultimate parent company

KICC NATIONAL FORUM - UK

07400723

KICC NATIONAL FORUM - UK Shareholders

--

kicc national forum - uk directors

Kicc National Forum - Uk currently has 13 directors. The longest serving directors include Mrs Adewunmi D'Almeida (Oct 2010) and Mr Abimbola Odunsi (Oct 2010).

officercountryagestartendrole
Mrs Adewunmi D'AlmeidaUnited Kingdom63 years Oct 2010- Director
Mr Abimbola OdunsiUnited Kingdom56 years Oct 2010- Director
Mrs Esther DunmoyeUnited Kingdom63 years Oct 2010- Director
Reverend Yemisi AshimolowoUnited Kingdom65 years Oct 2010- Director
Mr Joel OgundayoUnited Kingdom62 years Oct 2010- Director
Mr Oladipo OluyomiUnited Kingdom63 years Oct 2010- Director
Mrs Trevlyn ShillingfordUnited Kingdom76 years Oct 2010- Director
Mr James McGlashanEngland71 years Oct 2010- Director
Rev Andrew YawsonUnited Kingdom57 years Oct 2010- Director
Mr Karl Dennis67 years May 2017- Director

P&L

October 2023

turnover

323k

-82%

operating profit

-154.8k

0%

gross margin

1.7%

-85.47%

turnover

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

Balance Sheet

October 2023

net assets

32.1k

-0.83%

total assets

32.7k

-0.83%

cash

0

0%

net assets

Total assets minus all liabilities

kicc national forum - uk company details

company number

07400723

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94910 - Activities of religious organisations

incorporation date

October 2010

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2023

previous names

N/A

accountant

-

auditor

-

address

prayer city buckmore park, maidstone road, chatham, kent, ME5 9QG

Bank

-

Legal Advisor

-

kicc national forum - uk 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 kicc national forum - uk.

charges

kicc national forum - uk Companies House Filings - See Documents

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