
Group Structure
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Industry
Management of real estate on a fee or contract basis
+1Registered Address
unit 9 hampstead west, 224 iverson road, west hampstead, london, NW6 2HL
Website
-Pomanda estimates the enterprise value of KORMA INVESTMENTS LIMITED at £536.7k based on a Turnover of £198.6k and 2.7x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KORMA INVESTMENTS LIMITED at £11.6m based on an EBITDA of £1.9m and a 5.97x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KORMA INVESTMENTS LIMITED at £2.1m based on Net Assets of £1.3m and 1.71x industry multiple (adjusted for liquidity).
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Korma Investments Limited is a live company located in west hampstead, NW6 2HL with a Companies House number of 07808814. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2011, it's largest shareholder is kopier ltd with a 100% stake. Korma Investments Limited is a established, micro sized company, Pomanda has estimated its turnover at £198.6k with healthy growth in recent years.
Pomanda's financial health check has awarded Korma Investments Limited a 3 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
3 Strong
2 Regular
5 Weak
Size
annual sales of £198.6k, make it smaller than the average company (£668k)
- Korma Investments Limited
£668k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (5.5%)
- Korma Investments Limited
5.5% - Industry AVG
Production
with a gross margin of 66.9%, this company has a comparable cost of product (66.9%)
- Korma Investments Limited
66.9% - Industry AVG
Profitability
an operating margin of 975.6% make it more profitable than the average company (18.5%)
- Korma Investments Limited
18.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Korma Investments Limited
5 - Industry AVG
Pay Structure
on an average salary of £36.2k, the company has an equivalent pay structure (£36.2k)
- Korma Investments Limited
£36.2k - Industry AVG
Efficiency
resulting in sales per employee of £99.3k, this is less efficient (£139.6k)
- Korma Investments Limited
£139.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Korma Investments Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 162 days, this is slower than average (34 days)
- Korma Investments Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Korma Investments Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (28 weeks)
0 weeks - Korma Investments Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.5%, this is a higher level of debt than the average (62.4%)
79.5% - Korma Investments Limited
62.4% - Industry AVG
Korma Investments Limited's latest turnover from March 2024 is estimated at £198.6 thousand and the company has net assets of £1.3 million. According to their latest financial statements, Korma Investments Limited has 2 employees and maintains cash reserves of £1.7 thousand 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 | Oct 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 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||||
EBITDA* |
* 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 | Oct 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | ||||||||||||
Intangible Assets | ||||||||||||
Investments & Other | 7,850,000 | 8,058,233 | 8,005,303 | 8,002,416 | 5,110,157 | 5,097,857 | 5,097,857 | 5,091,285 | 5,055,232 | 5,047,619 | ||
Debtors (Due After 1 year) | ||||||||||||
Total Fixed Assets | 7,850,000 | 8,058,233 | 8,005,303 | 8,002,416 | 5,110,157 | 5,097,857 | 5,097,857 | 5,091,285 | 5,055,232 | 5,047,619 | ||
Stock & work in progress | ||||||||||||
Trade Debtors | 18,976 | 20,620 | 18,079 | 1,243 | 10,209 | 667 | 30 | 1,226 | 569,154 | 557,526 | ||
Group Debtors | 6,133,082 | 1,450,827 | 1,511,385 | 1,469,241 | 1,383,069 | 1,199,241 | 999,241 | 741,607 | 594,607 | |||
Misc Debtors | 9,132 | 221,424 | 40,000 | |||||||||
Cash | 1,659 | 5,997 | 35,702 | 19,370 | 7,951 | 47,813 | 90,213 | 13,351 | 4,757 | 8,938 | 14,682 | |
misc current assets | ||||||||||||
total current assets | 6,134,741 | 1,484,932 | 1,567,707 | 1,506,690 | 1,392,263 | 1,257,263 | 1,090,121 | 976,412 | 640,590 | 578,092 | 572,208 | |
total assets | 6,134,741 | 9,334,932 | 9,625,940 | 9,511,993 | 9,394,679 | 6,367,420 | 6,187,978 | 6,074,269 | 5,731,875 | 5,633,324 | 5,619,827 | |
Bank overdraft | 4,992,000 | |||||||||||
Bank loan | 5,351,000 | 5,351,000 | 35,156 | |||||||||
Trade Creditors | 29,274 | 28,140 | 39,910 | 2,631 | 5,737 | 1,944 | 924 | 4,044 | 1,338 | 156,799 | 92,333 | |
Group/Directors Accounts | 4,846,212 | |||||||||||
other short term finances | 1,178,427 | |||||||||||
hp & lease commitments | ||||||||||||
other current liabilities | 2,000 | 50,649 | 69,219 | 75,328 | 58,676 | 74,247 | 65,249 | 80,806 | 93,943 | |||
total current liabilities | 4,877,486 | 6,608,216 | 5,460,129 | 77,959 | 64,413 | 76,191 | 66,173 | 5,076,850 | 130,437 | 156,799 | 92,333 | |
loans | 1,147,637 | 6,467,847 | 6,437,057 | 6,406,182 | 6,375,392 | 993,602 | 3,282,547 | 3,319,232 | 3,350,865 | |||
hp & lease commitments | ||||||||||||
Accruals and Deferred Income | ||||||||||||
other liabilities | 2,189,803 | 2,106,561 | 2,158,118 | |||||||||
provisions | 524,853 | 585,132 | 446,128 | 418,611 | ||||||||
total long term liabilities | 524,853 | 1,732,769 | 6,913,975 | 6,855,668 | 6,406,182 | 6,375,392 | 993,602 | 5,472,350 | 5,425,793 | 5,508,983 | ||
total liabilities | 4,877,486 | 7,133,069 | 7,192,898 | 6,991,934 | 6,920,081 | 6,482,373 | 6,441,565 | 6,070,452 | 5,602,787 | 5,582,592 | 5,601,316 | |
net assets | 1,257,255 | 2,201,863 | 2,433,042 | 2,520,059 | 2,474,598 | -114,953 | -253,587 | 3,817 | 129,088 | 50,732 | 18,511 | |
total shareholders funds | 1,257,255 | 2,201,863 | 2,433,042 | 2,520,059 | 2,474,598 | -114,953 | -253,587 | 3,817 | 129,088 | 50,732 | 18,511 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Oct 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | ||||||||||||
Amortisation | ||||||||||||
Tax | ||||||||||||
Stock | ||||||||||||
Debtors | 4,654,147 | -53,070 | 44,685 | 103,008 | 174,862 | 209,542 | 36,847 | 327,228 | 66,679 | 11,628 | 557,526 | |
Creditors | 1,134 | -11,770 | 37,279 | -3,106 | 3,793 | 1,020 | -3,120 | 2,706 | -155,461 | 64,466 | 92,333 | |
Accruals and Deferred Income | -48,649 | -18,570 | -6,109 | 16,652 | -15,571 | 8,998 | -15,557 | -13,137 | 93,943 | |||
Deferred Taxes & Provisions | -524,853 | -60,279 | 139,004 | 27,517 | 418,611 | |||||||
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | -7,850,000 | -208,233 | 52,930 | 2,887 | 2,892,259 | 12,300 | 6,572 | 36,053 | 7,613 | 5,047,619 | ||
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | -5,351,000 | 5,351,000 | -35,156 | 35,156 | ||||||||
Group/Directors Accounts | 4,846,212 | |||||||||||
Other Short Term Loans | -1,178,427 | 1,178,427 | ||||||||||
Long term loans | -1,147,637 | -5,320,210 | 30,790 | 30,875 | 30,790 | 5,381,790 | -2,288,945 | -36,685 | -31,633 | 3,350,865 | ||
Hire Purchase and Lease Commitments | ||||||||||||
other long term liabilities | -2,189,803 | 83,242 | -51,557 | 2,158,118 | ||||||||
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | -4,338 | -29,705 | 16,332 | 11,419 | -39,862 | -42,400 | 76,862 | 8,594 | -4,181 | -5,744 | 14,682 | |
overdraft | -4,992,000 | 4,992,000 | ||||||||||
change in cash | -4,338 | -29,705 | 16,332 | 11,419 | -39,862 | -42,400 | 5,068,862 | -4,983,406 | -4,181 | -5,744 | 14,682 |
Perform a competitor analysis for korma investments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW6 area or any other competitors across 12 key performance metrics.
KORMA INVESTMENTS LIMITED group structure
Korma Investments Limited has no subsidiary companies.
Ultimate parent company
KOPIER LTD
#0090573
1 parent
KORMA INVESTMENTS LIMITED
07808814
Korma Investments Limited currently has 1 director, Mr Guy Ziser serving since Jan 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Guy Ziser | 37 years | Jan 2012 | - | Director |
P&L
March 2024turnover
198.6k
+12%
operating profit
1.9m
0%
gross margin
67%
-5.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.3m
-0.43%
total assets
6.1m
-0.34%
cash
1.7k
-0.72%
net assets
Total assets minus all liabilities
company number
07808814
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
bexfold limited (July 2013)
accountant
-
auditor
-
address
unit 9 hampstead west, 224 iverson road, west hampstead, london, NW6 2HL
Bank
-
Legal Advisor
-
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 found 8 charges/mortgages relating to korma investments limited. Currently there are 1 open charges and 7 have been satisfied in the past.
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 KORMA INVESTMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
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