kirill consulting ltd
kirill consulting ltd Company Information
Group Structure
View All
Industry
Other information service activities n.e.c.
Registered Address
flat 52 lonsdale house, portobello court, london, W11 2DQ
Website
-kirill consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KIRILL CONSULTING LTD at £103.3k based on a Turnover of £160.4k and 0.64x industry multiple (adjusted for size and gross margin).
kirill consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KIRILL CONSULTING LTD at £114.7k based on an EBITDA of £30.4k and a 3.77x industry multiple (adjusted for size and gross margin).
kirill consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KIRILL CONSULTING LTD at £60.6k based on Net Assets of £25.3k and 2.39x industry multiple (adjusted for liquidity).
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Kirill Consulting Ltd Overview
Kirill Consulting Ltd is a dissolved company that was located in london, W11 2DQ with a Companies House number of 08763716. It operated in the other information service activities n.e.c. sector, SIC Code 63990. Founded in November 2013, it's largest shareholder was cyrille hommell with a 100% stake. The last turnover for Kirill Consulting Ltd was estimated at £160.4k.
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Kirill Consulting Ltd Health Check
Pomanda's financial health check has awarded Kirill Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £160.4k, make it smaller than the average company (£596.1k)
- Kirill Consulting Ltd
£596.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (2.9%)
- Kirill Consulting Ltd
2.9% - Industry AVG
Production
with a gross margin of 33.7%, this company has a higher cost of product (57.4%)
- Kirill Consulting Ltd
57.4% - Industry AVG
Profitability
an operating margin of 19% make it more profitable than the average company (5.1%)
- Kirill Consulting Ltd
5.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (16)
- Kirill Consulting Ltd
16 - Industry AVG
Pay Structure
on an average salary of £25.9k, the company has an equivalent pay structure (£25.9k)
- Kirill Consulting Ltd
£25.9k - Industry AVG
Efficiency
resulting in sales per employee of £80.2k, this is more efficient (£48.5k)
- Kirill Consulting Ltd
£48.5k - Industry AVG
Debtor Days
it gets paid by customers after 86 days, this is later than average (36 days)
- Kirill Consulting Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is close to average (37 days)
- Kirill Consulting Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kirill Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kirill Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.3%, this is a similar level of debt than the average (34.7%)
33.3% - Kirill Consulting Ltd
34.7% - Industry AVG
KIRILL CONSULTING LTD financials
Kirill Consulting Ltd's latest turnover from November 2019 is estimated at £160.4 thousand and the company has net assets of £25.3 thousand. According to their latest financial statements, we estimate that Kirill Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | ||||||
| Stock & work in progress | ||||||
| Trade Debtors | 37,945 | 12,521 | 38,252 | 18,090 | 18,225 | 11,250 |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | 2,204 | 757 | 19,799 | |||
| misc current assets | ||||||
| total current assets | 37,945 | 12,521 | 38,252 | 20,294 | 18,982 | 31,049 |
| total assets | 37,945 | 12,521 | 38,252 | 20,294 | 18,982 | 31,049 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 11,389 | 10,623 | 15,303 | 19,937 | ||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 11,389 | 10,623 | 15,303 | 19,937 | ||
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 1,250 | 1,250 | 1,263 | |||
| other liabilities | 9,400 | 18,194 | ||||
| provisions | ||||||
| total long term liabilities | 1,250 | 1,250 | 1,263 | 9,400 | 18,194 | |
| total liabilities | 12,639 | 11,873 | 16,566 | 9,400 | 18,194 | 19,937 |
| net assets | 25,306 | 648 | 21,686 | 10,894 | 788 | 11,112 |
| total shareholders funds | 25,306 | 648 | 21,686 | 10,894 | 788 | 11,112 |
| Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 25,424 | -25,731 | 20,162 | -135 | 6,975 | 11,250 |
| Creditors | 766 | -4,680 | 15,303 | -19,937 | 19,937 | |
| Accruals and Deferred Income | -13 | 1,263 | ||||
| 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 | -9,400 | -8,794 | 18,194 | |||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -2,204 | 1,447 | -19,042 | 19,799 | ||
| overdraft | ||||||
| change in cash | -2,204 | 1,447 | -19,042 | 19,799 |
kirill consulting ltd Credit Report and Business Information
Kirill Consulting Ltd Competitor Analysis
Perform a competitor analysis for kirill consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other undefined companies, companies in W11 area or any other competitors across 12 key performance metrics.
kirill consulting ltd Ownership
KIRILL CONSULTING LTD group structure
Kirill Consulting Ltd has no subsidiary companies.
Ultimate parent company
KIRILL CONSULTING LTD
08763716
kirill consulting ltd directors
Kirill Consulting Ltd currently has 1 director, M Cyrille Hommell serving since Nov 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| M Cyrille Hommell | 45 years | Nov 2013 | - | Director |
P&L
November 2019turnover
160.4k
+212%
operating profit
30.4k
0%
gross margin
33.8%
+3.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2019net assets
25.3k
+38.05%
total assets
37.9k
+2.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
kirill consulting ltd company details
company number
08763716
Type
Private limited with Share Capital
industry
63990 - Other information service activities n.e.c.
incorporation date
November 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2020
previous names
N/A
accountant
-
auditor
-
address
flat 52 lonsdale house, portobello court, london, W11 2DQ
Bank
-
Legal Advisor
-
kirill consulting 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 kirill consulting ltd.
kirill consulting 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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kirill consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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