Pomanda estimates the enterprise value of KIN PARTNERS LTD at £5.5m based on a Turnover of £9.8m and 0.56x industry multiple (adjusted for size and gross margin).
kin partners ltdEstimated Valuation
£5.9m
Pomanda estimates the enterprise value of KIN PARTNERS LTD at £5.9m based on an EBITDA of £1.2m and a 4.78x industry multiple (adjusted for size and gross margin).
kin partners ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of KIN PARTNERS LTD at £0 based on Net Assets of £-7.3m and 2.54x industry multiple (adjusted for liquidity).
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Kin Partners LtdOverview
Kin Partners Ltd is a live company located in london, W12 7FA with a Companies House number of 08433290. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2013, it's largest shareholder is
studholme limited
with a 100% stake. Kin Partners Ltd is a established,
mid sized company, Pomanda has estimated its turnover at
£9.8m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Kin Partners Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
6 Strong
2 Regular
3 Weak
Size
annual sales of £9.8m, make it larger than the average company (£871.7k)
£9.8m - Kin Partners Ltd
£871.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (8.5%)
31% - Kin Partners Ltd
8.5% - Industry AVG
Production
with a gross margin of 58.4%, this company has a comparable cost of product (58.4%)
58.4% - Kin Partners Ltd
58.4% - Industry AVG
Profitability
an operating margin of 12.5% make it more profitable than the average company (7.4%)
12.5% - Kin Partners Ltd
7.4% - Industry AVG
Employees
with 16 employees, this is above the industry average (8)
16 - Kin Partners Ltd
8 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
£57.1k - Kin Partners Ltd
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £609.7k, this is more efficient (£132.4k)
£609.7k - Kin Partners Ltd
£132.4k - Industry AVG
Debtor Days
it gets paid by customers after 95 days, this is later than average (63 days)
95 days - Kin Partners Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 107 days, this is slower than average (25 days)
107 days - Kin Partners Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kin Partners Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Kin Partners Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 379%, this is a higher level of debt than the average (56%)
379% - Kin Partners Ltd
56% - Industry AVG
KIN PARTNERS LTD financials
EXPORT
Kin Partners Ltd's latest turnover from December 2023 is estimated at £9.8 million and the company has net assets of -£7.3 million. According to their latest financial statements, Kin Partners Ltd has 16 employees and maintains cash reserves of £17.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Mar 2016
Mar 2015
Mar 2014
Turnover
9,754,950
9,927,726
2,730,840
4,365,857
2,828,234
6,048,217
4,200,014
1,316,472
282,050
1,055,367
966,109
Other Income Or Grants
Cost Of Sales
4,063,079
4,140,701
717,074
844,480
1,122,143
673,156
554,549
498,596
100,019
388,263
337,748
Gross Profit
5,691,871
5,787,024
2,013,766
3,521,377
1,706,091
5,375,061
3,645,465
817,876
182,032
667,104
628,361
Admin Expenses
4,471,128
4,289,001
5,441,089
3,847,948
3,513,575
5,336,525
5,304,311
1,950,684
377,363
663,875
608,256
Operating Profit
1,220,743
1,498,023
-3,427,323
-326,571
-1,807,484
38,536
-1,658,846
-1,132,808
-195,331
3,229
20,105
Interest Payable
378,130
303,159
236,678
176,667
97,492
Interest Receivable
2,516
1,479
765
626
1,447
5,200
60
96
71
55
8
Pre-Tax Profit
1,223,259
1,121,372
-3,729,717
-562,623
-1,806,037
-132,931
-1,756,278
-1,132,712
-195,260
3,285
20,113
Tax
-305,815
-213,061
22,851
-690
-4,626
Profit After Tax
917,444
908,311
-3,706,866
-562,623
-1,806,037
-132,931
-1,756,278
-1,132,712
-195,260
2,595
15,487
Dividends Paid
Retained Profit
917,444
908,311
-3,706,866
-562,623
-1,806,037
-132,931
-1,756,278
-1,132,712
-195,260
2,595
15,487
Employee Costs
914,354
1,430,268
1,625,265
1,273,444
1,183,184
2,806,043
1,044,568
676,775
147,442
396,273
405,931
Number Of Employees
16
26
30
25
22
22
20
12
3
8
8
EBITDA*
1,227,639
1,505,069
-3,349,267
-236,053
-1,807,484
136,012
-1,597,746
-1,122,583
-183,309
14,403
22,425
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Mar 2016
Mar 2015
Mar 2014
Tangible Assets
14,894
15,572
64,869
133,800
213,559
304,309
352,345
59,657
37,415
40,363
17,581
Intangible Assets
1,574
1,574
1,574
Investments & Other
2,997
110
111
110
Debtors (Due After 1 year)
166,062
Total Fixed Assets
16,468
17,146
69,440
133,910
213,670
470,481
352,345
59,657
37,415
40,363
17,581
Stock & work in progress
Trade Debtors
2,565,263
3,042,003
985,565
559,286
484,439
807,356
161,613
185,248
33,970
162,977
155,584
Group Debtors
81,350
346,307
160,184
Misc Debtors
595,306
929,902
724,075
532,462
559,732
139,898
151,347
Cash
17,883
77,978
6,521
113,828
97,836
288,152
785,701
57,930
9,495
19,061
3,099
misc current assets
500
total current assets
2,583,146
3,119,981
1,668,742
1,949,823
1,466,534
1,627,970
1,507,046
383,076
194,812
182,038
158,683
total assets
2,599,614
3,137,127
1,738,182
2,083,733
1,680,204
2,098,451
1,859,391
442,733
232,227
222,401
176,264
Bank overdraft
4
Bank loan
Trade Creditors
1,195,402
396,823
737,050
731,165
713,627
281,982
497,544
327,881
120,517
195,844
157,084
Group/Directors Accounts
94,047
31,421
157,619
110
other short term finances
hp & lease commitments
13,691
6,444
other current liabilities
230,188
2,106,811
2,025,719
994,346
733,976
730,513
319,737
113,384
280,413
total current liabilities
1,425,590
2,503,638
2,856,816
1,756,932
1,618,913
1,012,605
817,281
447,709
400,930
195,844
157,084
loans
7,960,630
5,690,725
hp & lease commitments
17,831
Accruals and Deferred Income
other liabilities
8,412,664
8,786,664
4,862,592
4,081,210
3,904,543
1,083,348
provisions
14,869
17,778
8,474
8,474
8,474
8,474
8,474
8,474
8,474
3,692
total long term liabilities
8,427,533
8,804,442
7,960,630
5,699,199
4,871,066
4,089,684
3,913,017
1,109,653
8,474
8,474
3,692
total liabilities
9,853,123
11,308,080
10,817,446
7,456,131
6,489,979
5,102,289
4,730,298
1,557,362
409,404
204,318
160,776
net assets
-7,253,509
-8,170,953
-9,079,264
-5,372,398
-4,809,775
-3,003,838
-2,870,907
-1,114,629
-177,177
18,083
15,488
total shareholders funds
-7,253,509
-8,170,953
-9,079,264
-5,372,398
-4,809,775
-3,003,838
-2,870,907
-1,114,629
-177,177
18,083
15,488
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Mar 2016
Mar 2015
Mar 2014
Operating Activities
Operating Profit
1,220,743
1,498,023
-3,427,323
-326,571
-1,807,484
38,536
-1,658,846
-1,132,808
-195,331
3,229
20,105
Depreciation
6,896
7,046
78,056
90,518
97,476
61,100
10,225
12,022
11,174
2,320
Amortisation
Tax
-305,815
-213,061
22,851
-690
-4,626
Stock
Debtors
-476,740
1,379,782
-173,274
466,797
-137,182
784,535
396,199
162,169
22,340
7,393
155,584
Creditors
798,579
-340,227
5,885
17,538
431,645
-215,562
169,663
132,037
-75,327
38,760
157,084
Accruals and Deferred Income
-1,876,623
81,092
1,031,373
260,370
3,463
410,776
206,353
113,384
280,413
Deferred Taxes & Provisions
-2,909
17,778
-8,474
4,782
3,692
Cash flow from operations
317,611
-329,131
-2,124,358
-424,942
-1,235,194
-453,309
-1,617,929
-1,039,331
-563
49,862
22,991
Investing Activities
capital expenditure
-6,218
42,251
-10,699
-10,759
90,750
-49,440
-353,788
-29,519
-9,074
-33,956
-19,901
Change in Investments
-2,997
2,887
-1
1
110
cash flow from investments
-6,218
45,248
-13,586
-10,758
90,749
-49,550
-353,788
-29,519
-9,074
-33,956
-19,901
Financing Activities
Bank loans
Group/Directors Accounts
-94,047
62,626
-126,198
157,509
110
Other Short Term Loans
Long term loans
-7,960,630
2,269,905
5,690,725
Hire Purchase and Lease Commitments
-13,691
13,691
-24,275
24,275
other long term liabilities
-374,000
8,786,664
-4,862,592
781,382
176,667
2,821,195
1,083,348
share issue
100
1
interest
2,516
-376,651
-302,394
-236,052
1,447
-171,467
-97,432
96
71
55
8
cash flow from financing
-371,484
355,336
2,030,137
452,192
954,129
5,310
2,699,488
1,107,719
71
55
9
cash and cash equivalents
cash
-60,095
71,457
-107,307
15,992
-190,316
-497,549
727,771
38,869
-9,566
15,962
3,099
overdraft
-4
4
change in cash
-60,091
71,453
-107,307
15,992
-190,316
-497,549
727,771
38,869
-9,566
15,962
3,099
kin partners 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 kin partners ltd. Get real-time insights into kin partners ltd's credit score, group structure and payment trends.
Perform a competitor analysis for kin partners ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in W12 area or any other competitors across 12 key performance metrics.
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2013
age
12
incorporated
UK
ultimate parent company
STUDHOLME LTD
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
kin talent ltd (April 2018)
doyen global limited (March 2018)
accountant
-
auditor
-
address
soho works white city, 2 television centre, london, W12 7FA
Bank
-
Legal Advisor
-
kin partners 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 kin partners ltd.
kin partners 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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kin partners ltdCompanies House Filings - See Documents
