king's cross community projects

king's cross community projects Company Information

Share KING'S CROSS COMMUNITY PROJECTS
Live 
EstablishedMicroDeclining

Company Number

07887758

Industry

Other business support service activities n.e.c.

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

32 battlebridge court, wharfdale road, london, N1 9UA

king's cross community projects Estimated Valuation

£3.2k

Pomanda estimates the enterprise value of KING'S CROSS COMMUNITY PROJECTS at £3.2k based on a Turnover of £7.9k and 0.4x industry multiple (adjusted for size and gross margin).

king's cross community projects Estimated Valuation

£0

Pomanda estimates the enterprise value of KING'S CROSS COMMUNITY PROJECTS at £0 based on an EBITDA of £-45 and a 3.08x industry multiple (adjusted for size and gross margin).

king's cross community projects Estimated Valuation

£4.5k

Pomanda estimates the enterprise value of KING'S CROSS COMMUNITY PROJECTS at £4.5k based on Net Assets of £1.7k and 2.58x industry multiple (adjusted for liquidity).

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King's Cross Community Projects Overview

King's Cross Community Projects is a live company located in london, N1 9UA with a Companies House number of 07887758. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2011, it's largest shareholder is unknown. King's Cross Community Projects is a established, micro sized company, Pomanda has estimated its turnover at £7.9k with declining growth in recent years.

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King's Cross Community Projects Health Check

Pomanda's financial health check has awarded King'S Cross Community Projects a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £7.9k, make it smaller than the average company (£4.5m)

£7.9k - King's Cross Community Projects

£4.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.4%)

-1% - King's Cross Community Projects

6.4% - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (38.2%)

16.9% - King's Cross Community Projects

38.2% - Industry AVG

profitability

Profitability

an operating margin of -0.6% make it less profitable than the average company (5.7%)

-0.6% - King's Cross Community Projects

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (26)

1 - King's Cross Community Projects

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)

£52.8k - King's Cross Community Projects

£52.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £7.9k, this is less efficient (£167.2k)

£7.9k - King's Cross Community Projects

£167.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 81 days, this is later than average (41 days)

81 days - King's Cross Community Projects

41 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - King's Cross Community Projects

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - King's Cross Community Projects

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - King's Cross Community Projects

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - King's Cross Community Projects

- - Industry AVG

KING'S CROSS COMMUNITY PROJECTS financials

EXPORTms excel logo

King'S Cross Community Projects's latest turnover from December 2023 is estimated at £7.9 thousand and the company has net assets of £1.7 thousand. According to their latest financial statements, we estimate that King'S Cross Community Projects has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Turnover7,8617,6977,7698,1748,1768,0938,14400638,8350
Other Income Or Grants000000000000
Cost Of Sales6,5296,3576,5466,8676,7976,7586,76700532,7370
Gross Profit1,3321,3401,2241,3071,3781,3351,3780016,0980
Admin Expenses1,3771,3851,2591,3421,4481,3701,8201,06201,692-3,121-10,091
Operating Profit-45-45-35-35-70-35-442-1,0620-1,6919,21910,091
Interest Payable000000000000
Interest Receivable0000000000019
Pre-Tax Profit-45-45-35-35-70-35-442-1,0620-1,6597,12710,111
Tax00000000000-2,427
Profit After Tax-45-45-35-35-70-35-442-1,0620-1,6597,1277,684
Dividends Paid000000000000
Retained Profit-45-45-35-35-70-35-442-1,0620-1,6597,1277,684
Employee Costs52,79150,36348,23046,06545,59844,03341,8380041,55641,0520
Number Of Employees111111111110
EBITDA*-45-45-35-35-70-35-442-1,0620-1,6919,21910,091

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Tangible Assets000000000000
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets000000000000
Stock & work in progress000000000000
Trade Debtors1,7471,7921,8371,8721,9071,9772,0122,4545,569000
Group Debtors000000000000
Misc Debtors000000000000
Cash0000000005,5697,1277,684
misc current assets000000000000
total current assets1,7471,7921,8371,8721,9071,9772,0122,4545,5695,5697,1277,684
total assets1,7471,7921,8371,8721,9071,9772,0122,4545,5695,5697,1277,684
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 000000000000
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities000000000000
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities000000000000
net assets1,7471,7921,8371,8721,9071,9772,0122,4545,5695,5697,1277,684
total shareholders funds1,7471,7921,8371,8721,9071,9772,0122,4545,5695,5697,1277,684
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Operating Activities
Operating Profit-45-45-35-35-70-35-442-1,0620-1,6919,21910,091
Depreciation000000000000
Amortisation000000000000
Tax00000000000-2,427
Stock000000000000
Debtors-45-45-35-35-70-35-442-3,1155,569000
Creditors000000000000
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations00000002,053-5,569-1,6919,2197,664
Investing Activities
capital expenditure000000000000
Change in Investments000000000000
cash flow from investments000000000000
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue0000000-2,0530101-7,6840
interest0000000000019
cash flow from financing0000000-2,0530101-7,68419
cash and cash equivalents
cash00000000-5,569-1,558-5577,684
overdraft000000000000
change in cash00000000-5,569-1,558-5577,684

king's cross community projects Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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King's Cross Community Projects Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for king's cross community projects by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.

king's cross community projects Ownership

KING'S CROSS COMMUNITY PROJECTS group structure

King'S Cross Community Projects has no subsidiary companies.

Ultimate parent company

KING'S CROSS COMMUNITY PROJECTS

07887758

KING'S CROSS COMMUNITY PROJECTS Shareholders

--

king's cross community projects directors

King'S Cross Community Projects currently has 3 directors. The longest serving directors include Ms Antonia Benedek (Dec 2011) and Mr John Ashwell (Dec 2011).

officercountryagestartendrole
Ms Antonia Benedek79 years Dec 2011- Director
Mr John Ashwell60 years Dec 2011- Director
Mr Samir Afhim44 years Dec 2011- Director

P&L

December 2023

turnover

7.9k

+2%

operating profit

-45

0%

gross margin

17%

-2.69%

turnover

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

Balance Sheet

December 2023

net assets

1.7k

-0.03%

total assets

1.7k

-0.03%

cash

0

0%

net assets

Total assets minus all liabilities

king's cross community projects company details

company number

07887758

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

82990 - Other business support service activities n.e.c.

incorporation date

December 2011

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

32 battlebridge court, wharfdale road, london, N1 9UA

Bank

-

Legal Advisor

-

king's cross community projects 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 king's cross community projects.

charges

king's cross community projects Companies House Filings - See Documents

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