k social care consultancy ltd
k social care consultancy ltd Company Information
Company Number
07624590
Next Accounts
Feb 2026
Directors
Shareholders
karen lashington
lauren skye lashington
Group Structure
View All
Industry
Social work activities without accommodation for the elderly and disabled
+1Registered Address
144 lowerhouses lane, lowerhouses, huddersfield, HD5 8JX
k social care consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of K SOCIAL CARE CONSULTANCY LTD at £52k based on a Turnover of £135.8k and 0.38x industry multiple (adjusted for size and gross margin).
k social care consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of K SOCIAL CARE CONSULTANCY LTD at £0 based on an EBITDA of £-3k and a 3.95x industry multiple (adjusted for size and gross margin).
k social care consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of K SOCIAL CARE CONSULTANCY LTD at £0 based on Net Assets of £-12.7k and 2.61x industry multiple (adjusted for liquidity).
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K Social Care Consultancy Ltd Overview
K Social Care Consultancy Ltd is a live company located in huddersfield, HD5 8JX with a Companies House number of 07624590. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in May 2011, it's largest shareholder is karen lashington with a 90% stake. K Social Care Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £135.8k with declining growth in recent years.
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K Social Care Consultancy Ltd Health Check
Pomanda's financial health check has awarded K Social Care Consultancy Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £135.8k, make it smaller than the average company (£504.7k)
- K Social Care Consultancy Ltd
£504.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (6.2%)
- K Social Care Consultancy Ltd
6.2% - Industry AVG
Production
with a gross margin of 27.3%, this company has a higher cost of product (54.5%)
- K Social Care Consultancy Ltd
54.5% - Industry AVG
Profitability
an operating margin of -2.2% make it less profitable than the average company (2.9%)
- K Social Care Consultancy Ltd
2.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
1 - K Social Care Consultancy Ltd
16 - Industry AVG
Pay Structure
on an average salary of £23.4k, the company has an equivalent pay structure (£23.4k)
- K Social Care Consultancy Ltd
£23.4k - Industry AVG
Efficiency
resulting in sales per employee of £135.8k, this is more efficient (£36.5k)
- K Social Care Consultancy Ltd
£36.5k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (16 days)
- K Social Care Consultancy Ltd
16 days - Industry AVG
Creditor Days
its suppliers are paid after 156 days, this is slower than average (4 days)
- K Social Care Consultancy Ltd
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- K Social Care Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - K Social Care Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 142.1%, this is a higher level of debt than the average (12.8%)
142.1% - K Social Care Consultancy Ltd
12.8% - Industry AVG
K SOCIAL CARE CONSULTANCY LTD financials
K Social Care Consultancy Ltd's latest turnover from May 2024 is estimated at £135.8 thousand and the company has net assets of -£12.7 thousand. According to their latest financial statements, K Social Care Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | |||||||||||||
| Tax | |||||||||||||
| Profit After Tax | |||||||||||||
| Dividends Paid | |||||||||||||
| Retained Profit | |||||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 30 | 40 | 59 | 84 | 112 | 149 | 128 | 111 | 228 | 304 | |||
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 30 | 40 | 59 | 84 | 112 | 149 | 128 | 111 | 228 | 304 | |||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 30,205 | 32,047 | 43,302 | 42,880 | 35,804 | 33,841 | 27,383 | 30,396 | 358 | 10 | 10 | 1,721 | |
| Group Debtors | |||||||||||||
| Misc Debtors | |||||||||||||
| Cash | 29,445 | 16,624 | 1,501 | 9 | 217 | ||||||||
| misc current assets | 358 | 358 | |||||||||||
| total current assets | 30,205 | 32,047 | 43,302 | 42,880 | 35,804 | 33,841 | 27,741 | 30,754 | 29,803 | 16,624 | 1,511 | 19 | 1,938 |
| total assets | 30,235 | 32,087 | 43,361 | 42,964 | 35,916 | 33,990 | 27,869 | 30,865 | 30,031 | 16,928 | 1,511 | 19 | 1,938 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 42,334 | 41,220 | 48,824 | 48,443 | 43,671 | 41,677 | 33,987 | 22,697 | 29,500 | 16,623 | 3,473 | 2,737 | 1,928 |
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 42,334 | 41,220 | 48,824 | 48,443 | 43,671 | 41,677 | 33,987 | 22,697 | 29,500 | 16,623 | 3,473 | 2,737 | 1,928 |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | 630 | 630 | 405 | 405 | 405 | 405 | |||||||
| other liabilities | |||||||||||||
| provisions | |||||||||||||
| total long term liabilities | 630 | 630 | 405 | 405 | 405 | 405 | |||||||
| total liabilities | 42,964 | 41,850 | 49,229 | 48,848 | 44,076 | 42,082 | 33,987 | 22,697 | 29,500 | 16,623 | 3,473 | 2,737 | 1,928 |
| net assets | -12,729 | -9,763 | -5,868 | -5,884 | -8,160 | -8,092 | -6,118 | 8,168 | 531 | 305 | -1,962 | -2,718 | 10 |
| total shareholders funds | -12,729 | -9,763 | -5,868 | -5,884 | -8,160 | -8,092 | -6,118 | 8,168 | 531 | 305 | -1,962 | -2,718 | 10 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 76 | 101 | |||||||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -1,842 | -11,255 | 422 | 7,076 | 1,963 | 6,458 | -3,013 | 30,038 | 358 | -10 | -1,711 | 1,721 | |
| Creditors | 1,114 | -7,604 | 381 | 4,772 | 1,994 | 7,690 | 11,290 | -6,803 | 12,877 | 13,150 | 736 | 809 | 1,928 |
| Accruals and Deferred Income | 225 | 405 | |||||||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| 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 liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -29,445 | 12,821 | 15,123 | 1,492 | -208 | 217 | |||||||
| overdraft | |||||||||||||
| change in cash | -29,445 | 12,821 | 15,123 | 1,492 | -208 | 217 |
k social care consultancy ltd Credit Report and Business Information
K Social Care Consultancy Ltd Competitor Analysis
Perform a competitor analysis for k social care consultancy ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in HD5 area or any other competitors across 12 key performance metrics.
k social care consultancy ltd Ownership
K SOCIAL CARE CONSULTANCY LTD group structure
K Social Care Consultancy Ltd has no subsidiary companies.
Ultimate parent company
K SOCIAL CARE CONSULTANCY LTD
07624590
k social care consultancy ltd directors
K Social Care Consultancy Ltd currently has 1 director, Miss Karen Lashington serving since May 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Karen Lashington | United Kingdom | 61 years | May 2011 | - | Director |
P&L
May 2024turnover
135.8k
-44%
operating profit
-3k
0%
gross margin
27.3%
+5.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
-12.7k
+0.3%
total assets
30.2k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
k social care consultancy ltd company details
company number
07624590
Type
Private limited with Share Capital
industry
88100 - Social work activities without accommodation for the elderly and disabled
88990 - Other social work activities without accommodation n.e.c.
incorporation date
May 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
REDBOUME ACCOUNTING LTD
auditor
-
address
144 lowerhouses lane, lowerhouses, huddersfield, HD5 8JX
Bank
-
Legal Advisor
-
k social care consultancy ltd 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 k social care consultancy ltd.
k social care consultancy ltd 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.
Click to start generating capital raising & share issue transactions for K SOCIAL CARE CONSULTANCY LTD. This can take several minutes, an email will notify you when this has completed.
k social care consultancy ltd Companies House Filings - See Documents
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