ksn meat ltd

4

ksn meat ltd Company Information

Share KSN MEAT LTD
Live 
EstablishedMicroDeclining

Company Number

09230137

Website

-

Registered Address

13 woolwich new road, london, SE18 6EX

Industry

Retail sale of meat and meat products in specialised stores

 

Telephone

-

Next Accounts Due

June 2025

Group Structure

View All

Directors

Mohammed Shahab7 Years

Shareholders

mohammed gul shahab 100%

ksn meat ltd Estimated Valuation

£35.1k

Pomanda estimates the enterprise value of KSN MEAT LTD at £35.1k based on a Turnover of £81.7k and 0.43x industry multiple (adjusted for size and gross margin).

ksn meat ltd Estimated Valuation

£47.2k

Pomanda estimates the enterprise value of KSN MEAT LTD at £47.2k based on an EBITDA of £10.1k and a 4.65x industry multiple (adjusted for size and gross margin).

ksn meat ltd Estimated Valuation

£289.4k

Pomanda estimates the enterprise value of KSN MEAT LTD at £289.4k based on Net Assets of £53.1k and 5.45x industry multiple (adjusted for liquidity).

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Ksn Meat Ltd Overview

Ksn Meat Ltd is a live company located in london, SE18 6EX with a Companies House number of 09230137. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in September 2014, it's largest shareholder is mohammed gul shahab with a 100% stake. Ksn Meat Ltd is a established, micro sized company, Pomanda has estimated its turnover at £81.7k with declining growth in recent years.

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Ksn Meat Ltd Health Check

Pomanda's financial health check has awarded Ksn Meat Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £81.7k, make it smaller than the average company (£921.6k)

£81.7k - Ksn Meat Ltd

£921.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (4.5%)

-44% - Ksn Meat Ltd

4.5% - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a comparable cost of product (17.3%)

17.3% - Ksn Meat Ltd

17.3% - Industry AVG

profitability

Profitability

an operating margin of 12.4% make it more profitable than the average company (3.8%)

12.4% - Ksn Meat Ltd

3.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (7)

1 - Ksn Meat Ltd

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.6k, the company has an equivalent pay structure (£25.6k)

£25.6k - Ksn Meat Ltd

£25.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £81.7k, this is less efficient (£134.2k)

£81.7k - Ksn Meat Ltd

£134.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Ksn Meat Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Ksn Meat Ltd

- - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 13 days, this is more than average (9 days)

13 days - Ksn Meat Ltd

9 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 89 weeks, this is more cash available to meet short term requirements (29 weeks)

89 weeks - Ksn Meat Ltd

29 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 57%, this is a lower level of debt than the average (66.8%)

57% - Ksn Meat Ltd

66.8% - Industry AVG

KSN MEAT LTD financials

EXPORTms excel logo

Ksn Meat Ltd's latest turnover from September 2023 is estimated at £81.7 thousand and the company has net assets of £53.1 thousand. According to their latest financial statements, we estimate that Ksn Meat Ltd has 1 employee and maintains cash reserves of £120.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Turnover81,74383,136660,447466,8261,572,790322,14117,74815,881136,773
Other Income Or Grants000000000
Cost Of Sales67,59467,983499,389350,9621,266,008214,28813,55711,989102,228
Gross Profit14,14915,153161,059115,864306,783107,8534,1923,89234,545
Admin Expenses4,009-14,104156,463103,444307,864107,4528,793-49632,444
Operating Profit10,14029,2574,59612,420-1,081401-4,6014,3882,101
Interest Payable000000000
Interest Receivable5,6542,330871391,213567736771
Pre-Tax Profit15,79531,5864,68312,559132968-4,5284,4552,173
Tax-3,949-6,001-890-2,386-25-1840-891-434
Profit After Tax11,84625,5853,79310,173107784-4,5283,5641,738
Dividends Paid000000000
Retained Profit11,84625,5853,79310,173107784-4,5283,5641,738
Employee Costs25,62420,424115,08718,74321,06971,87422,15022,12341,131
Number Of Employees117114112
EBITDA*10,14029,2574,59612,420-1,081401-4,6014,3882,101

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Tangible Assets000000000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets000000000
Stock & work in progress2,5002,5002,5002,50025,00015,000700600500
Trade Debtors000000000
Group Debtors000000000
Misc Debtors000000000
Cash120,873105,306101,79272,414206,047117,39033,67824,77928,558
misc current assets000000000
total current assets123,373107,806104,29274,914231,047132,39034,37825,37929,058
total assets123,373107,806104,29274,914231,047132,39034,37825,37929,058
Bank overdraft000000000
Bank loan000000000
Trade Creditors 0088,66063,075229,38100027,319
Group/Directors Accounts58,11051,721000118,68425,83419,1850
other short term finances000000000
hp & lease commitments000000000
other current liabilities12,20014,86800007,7698910
total current liabilities70,31066,58988,66063,075229,381130,83133,60320,07627,319
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities70,31066,58988,66063,075229,381130,83133,60320,07627,319
net assets53,06341,21715,63211,8391,6661,5597755,3031,739
total shareholders funds53,06341,21715,63211,8391,6661,5597755,3031,739
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Operating Activities
Operating Profit10,14029,2574,59612,420-1,081401-4,6014,3882,101
Depreciation000000000
Amortisation000000000
Tax-3,949-6,001-890-2,386-25-1840-891-434
Stock000-22,50010,00014,300100100500
Debtors0000-35,00035,000000
Creditors0-88,66025,585-166,306229,38100-27,31927,319
Accruals and Deferred Income-2,66814,868000-7,7696,8788910
Deferred Taxes & Provisions000000000
Cash flow from operations3,523-50,53629,291-133,772253,275-56,8522,177-23,03128,486
Investing Activities
capital expenditure000000000
Change in Investments000000000
cash flow from investments000000000
Financing Activities
Bank loans000000000
Group/Directors Accounts6,38951,72100-118,68492,8506,64919,1850
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue000000001
interest5,6542,330871391,213567736771
cash flow from financing12,04354,05187139-117,47193,4176,72219,25272
cash and cash equivalents
cash15,5673,51429,378-133,63388,65783,7128,899-3,77928,558
overdraft000000000
change in cash15,5673,51429,378-133,63388,65783,7128,899-3,77928,558

ksn meat ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Ksn Meat Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ksn meat ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in SE18 area or any other competitors across 12 key performance metrics.

ksn meat ltd Ownership

KSN MEAT LTD group structure

Ksn Meat Ltd has no subsidiary companies.

Ultimate parent company

KSN MEAT LTD

09230137

KSN MEAT LTD Shareholders

mohammed gul shahab 100%

ksn meat ltd directors

Ksn Meat Ltd currently has 1 director, Mr Mohammed Shahab serving since Jul 2017.

officercountryagestartendrole
Mr Mohammed ShahabUnited Kingdom51 years Jul 2017- Director

P&L

September 2023

turnover

81.7k

-2%

operating profit

10.1k

0%

gross margin

17.4%

-5.04%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

53.1k

+0.29%

total assets

123.4k

+0.14%

cash

120.9k

+0.15%

net assets

Total assets minus all liabilities

ksn meat ltd company details

company number

09230137

Type

Private limited with Share Capital

industry

47220 - Retail sale of meat and meat products in specialised stores

incorporation date

September 2014

age

10

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

September 2023

address

13 woolwich new road, london, SE18 6EX

accountant

-

auditor

-

ksn meat 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 ksn meat ltd.

charges

ksn meat ltd Companies House Filings - See Documents

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