akm south ltd
akm south ltd Company Information
Company Number
08430171
Next Accounts
Dec 2025
Shareholders
akm uk group ltd
Group Structure
View All
Industry
Take away food shops and mobile food stands
Registered Address
3 doolittle yard froghall road, ampthill, bedford, MK45 2NW
Website
-akm south ltd Estimated Valuation
Pomanda estimates the enterprise value of AKM SOUTH LTD at £11.2m based on a Turnover of £13.7m and 0.81x industry multiple (adjusted for size and gross margin).
akm south ltd Estimated Valuation
Pomanda estimates the enterprise value of AKM SOUTH LTD at £2.9m based on an EBITDA of £602.5k and a 4.79x industry multiple (adjusted for size and gross margin).
akm south ltd Estimated Valuation
Pomanda estimates the enterprise value of AKM SOUTH LTD at £2.2m based on Net Assets of £829.9k and 2.65x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Akm South Ltd Overview
Akm South Ltd is a live company located in bedford, MK45 2NW with a Companies House number of 08430171. It operates in the take-away food shops and mobile food stands sector, SIC Code 56103. Founded in March 2013, it's largest shareholder is akm uk group ltd with a 100% stake. Akm South Ltd is a established, mid sized company, Pomanda has estimated its turnover at £13.7m with rapid growth in recent years.
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Akm South Ltd Health Check
Pomanda's financial health check has awarded Akm South Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 3 areas for improvement. Company Health Check FAQs
8 Strong
1 Regular
3 Weak
Size
annual sales of £13.7m, make it larger than the average company (£141.1k)
£13.7m - Akm South Ltd
£141.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 177%, show it is growing at a faster rate (8.2%)
- Akm South Ltd
8.2% - Industry AVG
Production
with a gross margin of 31.9%, this company has a higher cost of product (51.6%)
31.9% - Akm South Ltd
51.6% - Industry AVG
Profitability
an operating margin of 3.8% make it more profitable than the average company (2.7%)
3.8% - Akm South Ltd
2.7% - Industry AVG
Employees
with 324 employees, this is above the industry average (4)
324 - Akm South Ltd
4 - Industry AVG
Pay Structure
on an average salary of £15k, the company has a higher pay structure (£11.1k)
£15k - Akm South Ltd
£11.1k - Industry AVG
Efficiency
resulting in sales per employee of £42.4k, this is equally as efficient (£40k)
£42.4k - Akm South Ltd
£40k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (20 days)
0 days - Akm South Ltd
20 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (19 days)
16 days - Akm South Ltd
19 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (4 days)
3 days - Akm South Ltd
4 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (21 weeks)
30 weeks - Akm South Ltd
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.1%, this is a lower level of debt than the average (81.5%)
63.1% - Akm South Ltd
81.5% - Industry AVG
AKM SOUTH LTD financials
Akm South Ltd's latest turnover from March 2024 is £13.7 million and the company has net assets of £829.9 thousand. According to their latest financial statements, Akm South Ltd has 324 employees and maintains cash reserves of £801.3 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 13,732,497 | 13,345,413 | 7,300,225 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 9,356,748 | 9,179,652 | 4,623,842 | ||||||||
| Gross Profit | 4,375,749 | 4,165,761 | 2,676,383 | ||||||||
| Admin Expenses | 3,858,988 | 3,514,311 | 1,536,367 | ||||||||
| Operating Profit | 516,761 | 651,450 | 1,140,016 | ||||||||
| Interest Payable | 0 | 0 | 0 | ||||||||
| Interest Receivable | 1,532 | 1,259 | 89 | ||||||||
| Pre-Tax Profit | 518,293 | 652,709 | 1,140,105 | ||||||||
| Tax | -136,760 | -117,031 | -246,890 | ||||||||
| Profit After Tax | 381,533 | 535,678 | 893,215 | ||||||||
| Dividends Paid | 250,000 | 500,000 | 500,000 | ||||||||
| Retained Profit | 131,533 | 35,678 | 393,215 | ||||||||
| Employee Costs | 4,872,637 | 4,720,659 | 2,497,984 | ||||||||
| Number Of Employees | 324 | 337 | 188 | 27 | 25 | 24 | 23 | 14 | |||
| EBITDA* | 602,467 | 722,480 | 1,172,895 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 406,349 | 464,166 | 363,589 | 56,664 | 70,761 | 84,344 | 96,327 | 113,599 | 126,131 | 150,334 | 179,931 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 406,349 | 464,166 | 363,589 | 56,664 | 70,761 | 84,344 | 96,327 | 113,599 | 126,131 | 150,334 | 179,931 |
| Stock & work in progress | 77,185 | 88,320 | 67,666 | 2,736 | 4,366 | 3,958 | 4,435 | 4,569 | 5,691 | 4,237 | 4,129 |
| Trade Debtors | 24,866 | 10,853 | 8,599 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 44,802 |
| Group Debtors | 282,329 | 1,264,559 | 7,892 | 18,566 | 228,034 | 514,195 | 694,888 | 557,372 | 133,847 | 129,723 | 0 |
| Misc Debtors | 656,937 | 138,751 | 65,765 | 7,038 | 7,470 | 6,381 | 6,522 | 10,873 | 5,781 | 4,988 | 0 |
| Cash | 801,326 | 637,372 | 1,293,781 | 480,158 | 286,378 | 152,216 | 222,603 | 138,786 | 346,644 | 146,953 | 58,143 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,842,643 | 2,139,855 | 1,443,703 | 508,498 | 526,248 | 676,930 | 928,448 | 711,600 | 491,963 | 285,901 | 107,074 |
| total assets | 2,248,992 | 2,604,021 | 1,807,292 | 565,162 | 597,009 | 761,274 | 1,024,775 | 825,199 | 618,094 | 436,235 | 287,005 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 421,751 | 371,448 | 112,944 | 25,553 | 18,521 | 20,863 | 17,008 | 39,604 | 8,586 | 10,753 | 163,906 |
| Group/Directors Accounts | 16,316 | 526,817 | 166,767 | 123,156 | 118,128 | 113,082 | 111,552 | 108,934 | 105,774 | 93,840 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 941,471 | 961,767 | 824,766 | 138,958 | 127,206 | 139,385 | 129,005 | 109,439 | 111,381 | 84,621 | 0 |
| total current liabilities | 1,379,538 | 1,860,032 | 1,104,477 | 287,667 | 263,855 | 273,330 | 257,565 | 257,977 | 225,741 | 189,214 | 163,906 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 39,583 | 45,651 | 40,155 | 8,050 | 9,440 | 10,809 | 12,489 | 15,302 | 16,095 | 19,735 | 23,739 |
| total long term liabilities | 39,583 | 45,651 | 40,155 | 8,050 | 9,440 | 10,809 | 12,489 | 15,302 | 16,095 | 19,735 | 23,739 |
| total liabilities | 1,419,121 | 1,905,683 | 1,144,632 | 295,717 | 273,295 | 284,139 | 270,054 | 273,279 | 241,836 | 208,949 | 187,645 |
| net assets | 829,871 | 698,338 | 662,660 | 269,445 | 323,714 | 477,135 | 754,721 | 551,920 | 376,258 | 227,286 | 99,360 |
| total shareholders funds | 829,871 | 698,338 | 662,660 | 269,445 | 323,714 | 477,135 | 754,721 | 551,920 | 376,258 | 227,286 | 99,360 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 516,761 | 651,450 | 1,140,016 | ||||||||
| Depreciation | 85,706 | 71,030 | 32,879 | 11,506 | 13,583 | 15,150 | 17,272 | 21,204 | 26,974 | 29,597 | 24,875 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -136,760 | -117,031 | -246,890 | ||||||||
| Stock | -11,135 | 20,654 | 64,930 | -1,630 | 408 | -477 | -134 | -1,122 | 1,454 | 108 | 4,129 |
| Debtors | -450,031 | 1,331,907 | 56,652 | -209,900 | -285,252 | -180,654 | 133,165 | 428,617 | 4,917 | 89,909 | 44,802 |
| Creditors | 50,303 | 258,504 | 87,391 | 7,032 | -2,342 | 3,855 | -22,596 | 31,018 | -2,167 | -153,153 | 163,906 |
| Accruals and Deferred Income | -20,296 | 137,001 | 685,808 | 11,752 | -12,179 | 10,380 | 19,566 | -1,942 | 26,760 | 84,621 | 0 |
| Deferred Taxes & Provisions | -6,068 | 5,496 | 32,105 | -1,390 | -1,369 | -1,680 | -2,813 | -793 | -3,640 | -4,004 | 23,739 |
| Cash flow from operations | 950,812 | -346,111 | 1,609,727 | ||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -510,501 | 360,050 | 43,611 | 5,028 | 5,046 | 1,530 | 2,618 | 3,160 | 11,934 | 93,840 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 1,532 | 1,259 | 89 | ||||||||
| cash flow from financing | -508,969 | 361,309 | 43,700 | ||||||||
| cash and cash equivalents | |||||||||||
| cash | 163,954 | -656,409 | 813,623 | 193,780 | 134,162 | -70,387 | 83,817 | -207,858 | 199,691 | 88,810 | 58,143 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 163,954 | -656,409 | 813,623 | 193,780 | 134,162 | -70,387 | 83,817 | -207,858 | 199,691 | 88,810 | 58,143 |
akm south ltd Credit Report and Business Information
Akm South Ltd Competitor Analysis
Perform a competitor analysis for akm south ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other mid companies, companies in MK45 area or any other competitors across 12 key performance metrics.
akm south ltd Ownership
AKM SOUTH LTD group structure
Akm South Ltd has no subsidiary companies.
akm south ltd directors
Akm South Ltd currently has 4 directors. The longest serving directors include Mr Mujahid Yasin (Mar 2013) and Mr Arshad Yasin (Mar 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mujahid Yasin | England | 50 years | Mar 2013 | - | Director |
| Mr Arshad Yasin | England | 55 years | Mar 2013 | - | Director |
| Mrs Farzana Akhtar | England | 49 years | Mar 2013 | - | Director |
| Mrs Rehana Kouser | England | 50 years | Mar 2013 | - | Director |
P&L
March 2024turnover
13.7m
+3%
operating profit
516.8k
-21%
gross margin
31.9%
+2.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
829.9k
+0.19%
total assets
2.2m
-0.14%
cash
801.3k
+0.26%
net assets
Total assets minus all liabilities
akm south ltd company details
company number
08430171
Type
Private limited with Share Capital
industry
56103 - Take away food shops and mobile food stands
incorporation date
March 2013
age
12
incorporated
UK
ultimate parent company
accounts
Medium Company
last accounts submitted
March 2024
previous names
akm hemel limited (April 2021)
accountant
-
auditor
GKP (APMTHILL) LIMITED
address
3 doolittle yard froghall road, ampthill, bedford, MK45 2NW
Bank
-
Legal Advisor
-
akm south 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 akm south ltd.
akm south 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.
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akm south ltd Companies House Filings - See Documents
| date | description | view/download |
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