Manufacture of other articles of paper and paperboard
Registered Address
10 boeing way, southall, UB2 5LB
Website
-
kazpac packaging limitedEstimated Valuation
£201.7k
Pomanda estimates the enterprise value of KAZPAC PACKAGING LIMITED at £201.7k based on a Turnover of £647.9k and 0.31x industry multiple (adjusted for size and gross margin).
kazpac packaging limitedEstimated Valuation
£797.9k
Pomanda estimates the enterprise value of KAZPAC PACKAGING LIMITED at £797.9k based on an EBITDA of £315.2k and a 2.53x industry multiple (adjusted for size and gross margin).
kazpac packaging limitedEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of KAZPAC PACKAGING LIMITED at £1.4m based on Net Assets of £981.8k and 1.4x industry multiple (adjusted for liquidity).
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Kazpac Packaging LimitedOverview
Kazpac Packaging Limited is a live company located in southall, UB2 5LB with a Companies House number of 08156185. It operates in the manufacture of other articles of paper and paperboard n.e.c. sector, SIC Code 17290. Founded in July 2012, it's largest shareholder is
ronuk jehan kazi
with a 90% stake. Kazpac Packaging Limited is a established,
small sized company, Pomanda has estimated its turnover at
£647.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Kazpac Packaging Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
4 Strong
3 Regular
5 Weak
Size
annual sales of £647.9k, make it smaller than the average company (£14.4m)
£647.9k - Kazpac Packaging Limited
£14.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (7.6%)
-21% - Kazpac Packaging Limited
7.6% - Industry AVG
Production
with a gross margin of 26.9%, this company has a comparable cost of product (26.9%)
26.9% - Kazpac Packaging Limited
26.9% - Industry AVG
Profitability
an operating margin of 48.2% make it more profitable than the average company (5.3%)
48.2% - Kazpac Packaging Limited
5.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (69)
3 - Kazpac Packaging Limited
69 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
£40.1k - Kazpac Packaging Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £216k, this is equally as efficient (£206.5k)
£216k - Kazpac Packaging Limited
£206.5k - Industry AVG
Debtor Days
it gets paid by customers after 122 days, this is later than average (58 days)
122 days - Kazpac Packaging Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (36 days)
12 days - Kazpac Packaging Limited
36 days - Industry AVG
Stock Days
it holds stock equivalent to 14 days, this is less than average (60 days)
14 days - Kazpac Packaging Limited
60 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 126 weeks, this is more cash available to meet short term requirements (9 weeks)
126 weeks - Kazpac Packaging Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.6%, this is a lower level of debt than the average (52.3%)
17.6% - Kazpac Packaging Limited
52.3% - Industry AVG
KAZPAC PACKAGING LIMITED financials
EXPORT
Kazpac Packaging Limited's latest turnover from July 2024 is estimated at £647.9 thousand and the company has net assets of £981.8 thousand. According to their latest financial statements, Kazpac Packaging Limited has 3 employees and maintains cash reserves of £509.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Turnover
647,874
769,915
2,019,120
1,336,614
3,081,009
2,631,691
1,942,601
1,725,986
898,853
773,656
711,341
418,191
Other Income Or Grants
Cost Of Sales
473,490
568,951
1,516,958
973,528
2,335,444
1,955,985
1,436,460
1,241,307
641,681
572,205
528,902
309,843
Gross Profit
174,383
200,964
502,162
363,085
745,565
675,706
506,141
484,679
257,172
201,451
182,439
108,348
Admin Expenses
-137,785
-209,434
214,367
979,764
636,316
452,274
367,039
408,527
81,767
29,337
52,679
133,977
Operating Profit
312,168
410,398
287,795
-616,679
109,249
223,432
139,102
76,152
175,405
172,114
129,760
-25,629
Interest Payable
Interest Receivable
21,430
7,674
478
1,499
824
483
201
Pre-Tax Profit
333,599
418,072
287,795
-616,679
109,249
223,432
139,102
76,631
176,904
172,938
130,243
-25,428
Tax
-83,400
-104,518
-54,681
-20,757
-42,452
-26,429
-14,560
-35,381
-34,587
-27,351
Profit After Tax
250,199
313,554
233,114
-616,679
88,492
180,980
112,673
62,071
141,523
138,350
102,892
-25,428
Dividends Paid
Retained Profit
250,199
313,554
233,114
-616,679
88,492
180,980
112,673
62,071
141,523
138,350
102,892
-25,428
Employee Costs
120,387
152,520
143,515
68,438
68,257
68,571
66,562
32,080
199,760
157,623
152,432
88,662
Number Of Employees
3
4
4
2
2
2
2
1
6
5
5
3
EBITDA*
315,158
410,398
287,795
-616,679
109,249
223,432
139,102
76,152
184,553
176,239
131,468
-24,467
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Tangible Assets
11,635
14,625
128
2,713
6,278
10,130
18,875
21,020
30,311
39,459
14,630
5,338
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
11,635
14,625
128
2,713
6,278
10,130
18,875
21,020
30,311
39,459
14,630
5,338
Stock & work in progress
18,758
29,000
Trade Debtors
217,656
218,912
646,578
405,055
1,060,339
935,348
729,383
592,450
151,816
137,069
129,399
82,828
Group Debtors
Misc Debtors
24,017
24,017
24,017
24,000
24,000
Cash
509,435
306,957
382,782
216,757
112,654
80,418
misc current assets
410,100
410,100
total current assets
1,179,966
988,986
670,595
429,055
1,084,339
935,348
729,383
592,450
534,598
353,826
242,053
163,246
total assets
1,191,601
1,003,611
670,723
431,768
1,090,617
945,478
748,258
613,470
564,909
393,285
256,683
168,584
Bank overdraft
Bank loan
Trade Creditors
15,813
81,668
251,685
194,033
288,064
232,417
167,247
194,062
207,472
177,371
179,119
Group/Directors Accounts
48,930
other short term finances
hp & lease commitments
other current liabilities
193,947
190,301
total current liabilities
209,760
271,969
251,685
194,033
288,064
232,417
216,177
194,062
207,472
177,371
179,119
loans
hp & lease commitments
Accruals and Deferred Income
1,050
1,000
1,000
other liabilities
51,861
193,912
provisions
total long term liabilities
1,050
52,861
1,000
193,912
total liabilities
209,760
271,969
252,735
246,894
289,064
232,417
216,177
194,062
207,472
177,371
179,119
193,912
net assets
981,841
731,642
417,988
184,874
801,553
713,061
532,081
419,408
357,437
215,914
77,564
-25,328
total shareholders funds
981,841
731,642
417,988
184,874
801,553
713,061
532,081
419,408
357,437
215,914
77,564
-25,328
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Operating Activities
Operating Profit
312,168
410,398
287,795
-616,679
109,249
223,432
139,102
76,152
175,405
172,114
129,760
-25,629
Depreciation
2,990
9,148
4,125
1,708
1,162
Amortisation
Tax
-83,400
-104,518
-54,681
-20,757
-42,452
-26,429
-14,560
-35,381
-34,587
-27,351
Stock
-10,242
29,000
Debtors
-1,256
-427,666
241,540
-655,284
148,991
205,965
136,933
440,634
14,747
7,670
46,571
82,828
Creditors
-65,855
-170,017
57,652
-94,031
55,647
65,170
-26,815
-13,410
30,101
-1,748
179,119
Accruals and Deferred Income
3,646
189,251
50
1,000
Deferred Taxes & Provisions
Cash flow from operations
181,047
723,780
49,276
-55,426
-3,852
40,185
-51,075
-392,452
164,526
132,234
236,665
-107,295
Investing Activities
capital expenditure
-14,497
2,585
3,565
3,852
8,745
2,145
9,291
-28,954
-11,000
-6,500
Change in Investments
cash flow from investments
-14,497
2,585
3,565
3,852
8,745
2,145
9,291
-28,954
-11,000
-6,500
Financing Activities
Bank loans
Group/Directors Accounts
-48,930
48,930
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-51,861
51,861
-193,912
193,912
share issue
100
-100
100
interest
21,430
7,674
478
1,499
824
483
201
cash flow from financing
21,430
7,774
-51,861
51,861
-48,930
48,930
378
1,499
824
-193,429
194,213
cash and cash equivalents
cash
202,478
306,957
-382,782
166,025
104,103
32,236
80,418
overdraft
change in cash
202,478
306,957
-382,782
166,025
104,103
32,236
80,418
kazpac packaging limited 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 kazpac packaging limited. Get real-time insights into kazpac packaging limited's credit score, group structure and payment trends.
Perform a competitor analysis for kazpac packaging limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in UB2 area or any other competitors across 12 key performance metrics.
kazpac packaging limited Ownership
KAZPAC PACKAGING LIMITED group structure
Kazpac Packaging Limited has no subsidiary companies.
Ultimate parent company
KAZPAC PACKAGING LIMITED
08156185
KAZPAC PACKAGING LIMITED Shareholders
The largest shareholders in Kazpac Packaging Limited include Ronuk Jehan Kazi and Abdul Samad Kazi.
ronuk jehan kazi
90%
abdul samad kazi
10%
kazpac packaging limited directors
Kazpac Packaging Limited currently has 2 directors.
The longest serving directors include
Mr Abdul Kazi (Dec 2020) and
Mrs Ronuk Kazi (Dec 2020).
17290 - Manufacture of other articles of paper and paperboard
incorporation date
July 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
N/A
accountant
KP & COMPANY
auditor
-
address
10 boeing way, southall, UB2 5LB
Bank
-
Legal Advisor
-
kazpac packaging limited 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 kazpac packaging limited.
kazpac packaging limited 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 KAZPAC PACKAGING LIMITED. This can take several minutes, an email will notify you when this has completed.
kazpac packaging limitedCompanies House Filings - See Documents
