kilburn supermarket limited
kilburn supermarket limited Company Information
Group Structure
View All
Industry
Retail sale of fruit and vegetables in specialised stores
+1Registered Address
104 wembley park drive, wembley, HA9 8HP
Website
kodakexpresskilburn.comkilburn supermarket limited Estimated Valuation
Pomanda estimates the enterprise value of KILBURN SUPERMARKET LIMITED at £104k based on a Turnover of £423.6k and 0.25x industry multiple (adjusted for size and gross margin).
kilburn supermarket limited Estimated Valuation
Pomanda estimates the enterprise value of KILBURN SUPERMARKET LIMITED at £7.3k based on an EBITDA of £2.3k and a 3.12x industry multiple (adjusted for size and gross margin).
kilburn supermarket limited Estimated Valuation
Pomanda estimates the enterprise value of KILBURN SUPERMARKET LIMITED at £194k based on Net Assets of £79.4k and 2.44x industry multiple (adjusted for liquidity).
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Kilburn Supermarket Limited Overview
Kilburn Supermarket Limited is a live company located in wembley, HA9 8HP with a Companies House number of 08502297. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in April 2013, it's largest shareholder is antony logan with a 100% stake. Kilburn Supermarket Limited is a established, micro sized company, Pomanda has estimated its turnover at £423.6k with declining growth in recent years.
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Kilburn Supermarket Limited Health Check
Pomanda's financial health check has awarded Kilburn Supermarket Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £423.6k, make it smaller than the average company (£2.5m)
- Kilburn Supermarket Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (1.6%)
- Kilburn Supermarket Limited
1.6% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (23.9%)
- Kilburn Supermarket Limited
23.9% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (3.5%)
- Kilburn Supermarket Limited
3.5% - Industry AVG
Employees
with 7 employees, this is below the industry average (23)
7 - Kilburn Supermarket Limited
23 - Industry AVG
Pay Structure
on an average salary of £17.5k, the company has an equivalent pay structure (£17.5k)
- Kilburn Supermarket Limited
£17.5k - Industry AVG
Efficiency
resulting in sales per employee of £60.5k, this is less efficient (£125.6k)
- Kilburn Supermarket Limited
£125.6k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is later than average (4 days)
- Kilburn Supermarket Limited
4 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (30 days)
- Kilburn Supermarket Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kilburn Supermarket Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kilburn Supermarket Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.2%, this is a lower level of debt than the average (66.9%)
13.2% - Kilburn Supermarket Limited
66.9% - Industry AVG
KILBURN SUPERMARKET LIMITED financials
Kilburn Supermarket Limited's latest turnover from April 2022 is estimated at £423.6 thousand and the company has net assets of £79.4 thousand. According to their latest financial statements, Kilburn Supermarket Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | 7 | 8 | 8 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 91,467 | 92,385 | 89,431 | 74,198 | 61,453 | 32,893 | 30,671 | 24,897 | 7,985 |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | |||||||||
| misc current assets | |||||||||
| total current assets | 91,467 | 92,385 | 89,431 | 74,198 | 61,453 | 32,893 | 30,671 | 24,897 | 7,985 |
| total assets | 91,467 | 92,385 | 89,431 | 74,198 | 61,453 | 32,893 | 30,671 | 24,897 | 7,985 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 12,056 | 14,876 | 14,092 | 48,320 | 50,460 | 29,200 | 24,976 | 8,128 | |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 12,056 | 14,876 | 14,092 | 48,320 | 50,460 | 29,200 | 24,976 | 8,128 | |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 30,691 | ||||||||
| provisions | |||||||||
| total long term liabilities | 30,691 | ||||||||
| total liabilities | 12,056 | 14,876 | 14,092 | 48,320 | 50,460 | 30,691 | 29,200 | 24,976 | 8,128 |
| net assets | 79,411 | 77,509 | 75,339 | 25,878 | 10,993 | 2,202 | 1,471 | -79 | -143 |
| total shareholders funds | 79,411 | 77,509 | 75,339 | 25,878 | 10,993 | 2,202 | 1,471 | -79 | -143 |
| Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -918 | 2,954 | 15,233 | 12,745 | 28,560 | 2,222 | 5,774 | 16,912 | 7,985 |
| Creditors | -2,820 | 784 | -34,228 | -2,140 | 50,460 | -29,200 | 4,224 | 16,848 | 8,128 |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | -30,691 | 30,691 | |||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | |||||||||
| overdraft | |||||||||
| change in cash |
kilburn supermarket limited Credit Report and Business Information
Kilburn Supermarket Limited Competitor Analysis
Perform a competitor analysis for kilburn supermarket limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in HA9 area or any other competitors across 12 key performance metrics.
kilburn supermarket limited Ownership
KILBURN SUPERMARKET LIMITED group structure
Kilburn Supermarket Limited has no subsidiary companies.
Ultimate parent company
KILBURN SUPERMARKET LIMITED
08502297
kilburn supermarket limited directors
Kilburn Supermarket Limited currently has 1 director, Mr Antony Logan serving since Aug 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Antony Logan | United Kingdom | 40 years | Aug 2017 | - | Director |
P&L
April 2022turnover
423.6k
-12%
operating profit
2.3k
0%
gross margin
17.6%
+13.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2022net assets
79.4k
+0.02%
total assets
91.5k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
kilburn supermarket limited company details
company number
08502297
Type
Private limited with Share Capital
industry
47210 - Retail sale of fruit and vegetables in specialised stores
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
April 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2022
previous names
it accounts ltd (November 2019)
kilburn express ltd (August 2018)
accountant
-
auditor
-
address
104 wembley park drive, wembley, HA9 8HP
Bank
-
Legal Advisor
-
kilburn supermarket 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 kilburn supermarket limited.
kilburn supermarket 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.
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kilburn supermarket limited Companies House Filings - See Documents
| date | description | view/download |
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