kriswest ltd

Live EstablishedMicroDeclining

kriswest ltd Company Information

Share KRISWEST LTD

Company Number

07862369

Shareholders

dr chinaeme ike anachebe

chidinma anachebe

Group Structure

View All

Industry

Activities of households as employers of domestic personnel

 +2

Registered Address

245 horns road, ilford, essex, IG6 1DD

Website

-

kriswest ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of KRISWEST LTD at £0 based on a Turnover of £284.3k and 0x industry multiple (adjusted for size and gross margin).

kriswest ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of KRISWEST LTD at £0 based on an EBITDA of £-23.4k and a 0x industry multiple (adjusted for size and gross margin).

kriswest ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of KRISWEST LTD at £0 based on Net Assets of £60.6k and 0x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Kriswest Ltd Overview

Kriswest Ltd is a live company located in essex, IG6 1DD with a Companies House number of 07862369. It operates in the other human health activities sector, SIC Code 86900. Founded in November 2011, it's largest shareholder is dr chinaeme ike anachebe with a 50% stake. Kriswest Ltd is a established, micro sized company, Pomanda has estimated its turnover at £284.3k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Kriswest Ltd Health Check

Pomanda's financial health check has awarded Kriswest Ltd a 2.5 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

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £284.3k, make it smaller than the average company (£410.1k)

£284.3k - Kriswest Ltd

£410.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (2.4%)

-4% - Kriswest Ltd

2.4% - Industry AVG

production

Production

with a gross margin of 18.8%, this company has a higher cost of product (41.7%)

18.8% - Kriswest Ltd

41.7% - Industry AVG

profitability

Profitability

an operating margin of -8.2% make it less profitable than the average company (3.9%)

-8.2% - Kriswest Ltd

3.9% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (14)

6 - Kriswest Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £18.7k, the company has an equivalent pay structure (£18.7k)

£18.7k - Kriswest Ltd

£18.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £47.4k, this is more efficient (£36.6k)

£47.4k - Kriswest Ltd

£36.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 80 days, this is later than average (27 days)

80 days - Kriswest Ltd

27 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 13 days, this is quicker than average (65 days)

13 days - Kriswest Ltd

65 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Kriswest Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Kriswest Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 12.4%, this is a lower level of debt than the average (37.6%)

12.4% - Kriswest Ltd

37.6% - Industry AVG

KRISWEST LTD financials

EXPORTms excel logo

Kriswest Ltd's latest turnover from November 2023 is estimated at £284.3 thousand and the company has net assets of £60.6 thousand. According to their latest financial statements, we estimate that Kriswest Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012
Turnover284,346301,194141,191326,087278,790214,764240,805304,215162,47358,50284,69370,089
Other Income Or Grants
Cost Of Sales230,773264,621136,343278,166232,401182,828195,482254,845133,013
Gross Profit53,57336,5734,84847,92146,38931,93645,32449,37029,46058,50284,69370,089
Admin Expenses76,9597,615-6,46238,84156,1524,33050,89121,30050,42642,61562,76761,864
Operating Profit-23,38628,95811,3109,080-9,76327,606-5,56728,070-20,96615,88721,9268,225
Interest Payable14329
Interest Receivable1441547871111
Pre-Tax Profit-23,38628,95811,3109,080-9,61927,759-5,48928,141-20,85515,53320,7297,883
Tax-5,502-2,149-1,725-5,274-5,628-3,282-4,192-1,656
Profit After Tax-23,38623,4569,1617,355-9,61922,485-5,48922,513-20,85512,25116,5376,227
Dividends Paid
Retained Profit-23,38623,4569,1617,355-9,61922,485-5,48922,513-20,85512,25116,5376,227
Employee Costs111,977133,29169,389113,172148,003102,066100,94199,89654,6565,8708,0007,800
Number Of Employees674796663122
EBITDA*-23,38628,95811,3109,080-9,76342,226-25630,884-17,52019,33922,5668,865

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012
Tangible Assets6,8869,81611,7524,8689,02810,7199,6544,9655,6319,0771,2801,920
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets6,8869,81611,7524,8689,02810,7199,6544,9655,6319,0771,2801,920
Stock & work in progress2,014
Trade Debtors62,34384,08354,32058,51145,22228,42635,93835,93822,23122,23120,3091,355
Group Debtors
Misc Debtors3,000
Cash38,2912,66228,35128,70215,67527,0466,063
misc current assets
total current assets62,34384,08354,32058,51145,22266,71738,60064,28952,94737,90647,35510,418
total assets69,22993,89966,07263,37954,25077,43648,25469,25458,57846,98348,63512,338
Bank overdraft
Bank loan
Trade Creditors 8,5939,8775,50611,97410,20040,367
Group/Directors Accounts4,0453,5483,053
other short term finances
hp & lease commitments
other current liabilities18,72212,52228,52810,9689,9073,686
total current liabilities8,5939,8775,50611,97410,20022,76716,07031,58140,36710,9689,9073,686
loans14,9641,425
hp & lease commitments
Accruals and Deferred Income
other liabilities3,051
provisions
total long term liabilities3,05114,9641,425
total liabilities8,5939,8775,50611,97410,20022,76716,07031,58143,41810,96824,8715,111
net assets60,63684,02260,56651,40544,05054,66932,18437,67315,16036,01523,7647,227
total shareholders funds60,63684,02260,56651,40544,05054,66932,18437,67315,16036,01523,7647,227
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012
Operating Activities
Operating Profit-23,38628,95811,3109,080-9,76327,606-5,56728,070-20,96615,88721,9268,225
Depreciation7,3105,3112,8143,4463,452640640
Amortisation7,310
Tax-5,502-2,149-1,725-5,274-5,628-3,282-4,192-1,656
Stock-2,0142,014
Debtors-21,74029,763-4,19113,28916,796-7,51213,7071,92215,9544,355
Creditors-1,2844,371-6,4681,77410,200-40,36740,367
Accruals and Deferred Income-18,7226,200-16,00628,528-10,9681,0616,2213,686
Deferred Taxes & Provisions
Cash flow from operations-2,930-1,9366,884-4,160-35,08150,664-16,2621,7249,86515,1968,6416,540
Investing Activities
capital expenditure2,9301,936-6,8844,1601,691-15,685-10,000-2,148-11,249-2,560
Change in Investments
cash flow from investments2,9301,936-6,8844,1601,691-15,685-10,000-2,148-11,249-2,560
Financing Activities
Bank loans
Group/Directors Accounts-4,0454974953,053
Other Short Term Loans
Long term loans-14,96413,5391,425
Hire Purchase and Lease Commitments
other long term liabilities-3,0513,051
share issue-1,0001,000
interest1441547871111-143-29
cash flow from financing-4,901651573733,162-15,10713,5102,425
cash and cash equivalents
cash-38,29135,629-25,689-35113,027-11,37120,9836,063
overdraft
change in cash-38,29135,629-25,689-35113,027-11,37120,9836,063

kriswest ltd 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 kriswest ltd. Get real-time insights into kriswest ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Kriswest Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for kriswest ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in IG6 area or any other competitors across 12 key performance metrics.

kriswest ltd Ownership

KRISWEST LTD group structure

Kriswest Ltd has no subsidiary companies.

Ultimate parent company

KRISWEST LTD

07862369

KRISWEST LTD Shareholders

dr chinaeme ike anachebe 50%
chidinma anachebe 50%

kriswest ltd directors

Kriswest Ltd currently has 1 director, Dr Chinaeme Anachebe serving since Aug 2017.

officercountryagestartendrole
Dr Chinaeme AnachebeEngland64 years Aug 2017- Director

P&L

November 2023

turnover

284.3k

-6%

operating profit

-23.4k

0%

gross margin

18.9%

+55.16%

turnover

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

Balance Sheet

November 2023

net assets

60.6k

-0.28%

total assets

69.2k

-0.26%

cash

0

0%

net assets

Total assets minus all liabilities

kriswest ltd company details

company number

07862369

Type

Private limited with Share Capital

industry

88100 - Social work activities without accommodation for the elderly and disabled

97000 - Activities of households as employers of domestic personnel

86900 - Other human health activities

incorporation date

November 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

245 horns road, ilford, essex, IG6 1DD

Bank

-

Legal Advisor

-

kriswest 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 kriswest ltd.

kriswest 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 KRISWEST LTD. This can take several minutes, an email will notify you when this has completed.

kriswest ltd Companies House Filings - See Documents

datedescriptionview/download