kim beat consulting ltd
kim beat consulting ltd Company Information
Company Number
08940659
Next Accounts
Apr 2025
Shareholders
kim beat
robert marshall
Group Structure
View All
Industry
Educational support activities
Registered Address
12 cardiff road, london, W7 2BW
Website
-kim beat consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KIM BEAT CONSULTING LTD at £12.7k based on a Turnover of £27.6k and 0.46x industry multiple (adjusted for size and gross margin).
kim beat consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KIM BEAT CONSULTING LTD at £0 based on an EBITDA of £-19.2k and a 2.99x industry multiple (adjusted for size and gross margin).
kim beat consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KIM BEAT CONSULTING LTD at £11.6k based on Net Assets of £4.8k and 2.43x industry multiple (adjusted for liquidity).
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Kim Beat Consulting Ltd Overview
Kim Beat Consulting Ltd is a dissolved company that was located in london, W7 2BW with a Companies House number of 08940659. It operated in the educational support services sector, SIC Code 85600. Founded in March 2014, it's largest shareholder was kim beat with a 51% stake. The last turnover for Kim Beat Consulting Ltd was estimated at £27.6k.
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Kim Beat Consulting Ltd Health Check
Pomanda's financial health check has awarded Kim Beat Consulting Ltd 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 £27.6k, make it smaller than the average company (£351.8k)
- Kim Beat Consulting Ltd
£351.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (7.3%)
- Kim Beat Consulting Ltd
7.3% - Industry AVG
Production
with a gross margin of 29.4%, this company has a higher cost of product (70.9%)
- Kim Beat Consulting Ltd
70.9% - Industry AVG
Profitability
an operating margin of -69.6% make it less profitable than the average company (2.7%)
- Kim Beat Consulting Ltd
2.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Kim Beat Consulting Ltd
9 - Industry AVG
Pay Structure
on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)
- Kim Beat Consulting Ltd
£27.5k - Industry AVG
Efficiency
resulting in sales per employee of £27.6k, this is less efficient (£51.4k)
- Kim Beat Consulting Ltd
£51.4k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (23 days)
- Kim Beat Consulting Ltd
23 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (20 days)
- Kim Beat Consulting Ltd
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kim Beat Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kim Beat Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (31.8%)
1.4% - Kim Beat Consulting Ltd
31.8% - Industry AVG
KIM BEAT CONSULTING LTD financials
Kim Beat Consulting Ltd's latest turnover from March 2024 is estimated at £27.6 thousand and the company has net assets of £4.8 thousand. According to their latest financial statements, Kim Beat Consulting Ltd has 1 employee and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,177 | 4,488 | 3,273 | 2,940 | 2,384 | 3,525 | 3,094 | 2,020 | 2,247 | |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 4,177 | 4,488 | 3,273 | 2,940 | 2,384 | 3,525 | 3,094 | 2,020 | 2,247 | |
| Stock & work in progress | ||||||||||
| Trade Debtors | 4,835 | 20,444 | 3,975 | 4,750 | 4,700 | 6,725 | ||||
| Group Debtors | ||||||||||
| Misc Debtors | 3 | |||||||||
| Cash | 42,833 | 52,604 | 65,256 | 54,254 | 62,231 | 58,942 | 55,314 | 26,261 | ||
| misc current assets | 781 | |||||||||
| total current assets | 4,835 | 20,444 | 42,833 | 53,385 | 65,256 | 54,254 | 66,209 | 63,692 | 60,014 | 32,986 |
| total assets | 4,835 | 24,621 | 47,321 | 56,658 | 68,196 | 56,638 | 69,734 | 66,786 | 62,034 | 35,233 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 69 | 5 | 56 | 55 | 11,145 | 9,575 | ||||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 5,628 | 1,137 | 5,596 | 2,752 | 4,254 | 7,814 | ||||
| total current liabilities | 69 | 5 | 5,628 | 1,137 | 5,596 | 2,752 | 4,310 | 7,869 | 11,145 | 9,575 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 625 | |||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | 625 | |||||||||
| total liabilities | 69 | 630 | 5,628 | 1,137 | 5,596 | 2,752 | 4,310 | 7,869 | 11,145 | 9,575 |
| net assets | 4,766 | 23,991 | 41,693 | 55,521 | 62,600 | 53,886 | 65,424 | 58,917 | 50,889 | 25,658 |
| total shareholders funds | 4,766 | 23,991 | 41,693 | 55,521 | 62,600 | 53,886 | 65,424 | 58,917 | 50,889 | 25,658 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 1,960 | 1,630 | 1,484 | 1,564 | 1,141 | 937 | 588 | 512 | 140 | |
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -15,609 | 20,444 | -3,978 | -772 | 50 | -2,025 | 6,725 | |||
| Creditors | 64 | 5 | -56 | 1 | -11,090 | 1,570 | 9,575 | |||
| Accruals and Deferred Income | -625 | -5,003 | 4,491 | -4,459 | 2,844 | -1,502 | -3,560 | 7,814 | ||
| 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 | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -42,833 | -9,771 | -12,652 | 11,002 | -7,977 | 3,289 | 3,628 | 29,053 | 26,261 | |
| overdraft | ||||||||||
| change in cash | -42,833 | -9,771 | -12,652 | 11,002 | -7,977 | 3,289 | 3,628 | 29,053 | 26,261 |
kim beat consulting ltd Credit Report and Business Information
Kim Beat Consulting Ltd Competitor Analysis
Perform a competitor analysis for kim beat consulting ltd by selecting its closest rivals, whether from the EDUCATION sector, other undefined companies, companies in W 7 area or any other competitors across 12 key performance metrics.
kim beat consulting ltd Ownership
KIM BEAT CONSULTING LTD group structure
Kim Beat Consulting Ltd has no subsidiary companies.
Ultimate parent company
KIM BEAT CONSULTING LTD
08940659
kim beat consulting ltd directors
Kim Beat Consulting Ltd currently has 2 directors. The longest serving directors include Mrs Kim Beat (Mar 2014) and Mr Robert Marshall (Jun 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Kim Beat | England | 69 years | Mar 2014 | - | Director |
| Mr Robert Marshall | United Kingdom | 76 years | Jun 2015 | - | Director |
P&L
March 2024turnover
27.6k
-56%
operating profit
-19.2k
0%
gross margin
29.5%
+11.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4.8k
-0.8%
total assets
4.8k
-0.8%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
kim beat consulting ltd company details
company number
08940659
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
March 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
12 cardiff road, london, W7 2BW
Bank
-
Legal Advisor
-
kim beat 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 kim beat consulting ltd.
kim beat 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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kim beat consulting ltd Companies House Filings - See Documents
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