ksn meat ltd Company Information
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
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
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
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
3 Strong
2 Regular
5 Weak
Size
annual sales of £81.7k, make it smaller than the average company (£921.6k)
- Ksn Meat Ltd
£921.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (4.5%)
- Ksn Meat Ltd
4.5% - Industry AVG
Production
with a gross margin of 17.3%, this company has a comparable cost of product (17.3%)
- Ksn Meat Ltd
17.3% - Industry AVG
Profitability
an operating margin of 12.4% make it more profitable than the average company (3.8%)
- Ksn Meat Ltd
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- Ksn Meat Ltd
7 - Industry AVG
Pay Structure
on an average salary of £25.6k, the company has an equivalent pay structure (£25.6k)
- Ksn Meat Ltd
£25.6k - Industry AVG
Efficiency
resulting in sales per employee of £81.7k, this is less efficient (£134.2k)
- Ksn Meat Ltd
£134.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Ksn Meat Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Ksn Meat Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 13 days, this is more than average (9 days)
- Ksn Meat Ltd
9 days - Industry AVG
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
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
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 House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 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 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 2,500 | 2,500 | 2,500 | 2,500 | 25,000 | 15,000 | 700 | 600 | 500 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 120,873 | 105,306 | 101,792 | 72,414 | 206,047 | 117,390 | 33,678 | 24,779 | 28,558 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 123,373 | 107,806 | 104,292 | 74,914 | 231,047 | 132,390 | 34,378 | 25,379 | 29,058 |
total assets | 123,373 | 107,806 | 104,292 | 74,914 | 231,047 | 132,390 | 34,378 | 25,379 | 29,058 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 88,660 | 63,075 | 229,381 | 0 | 0 | 0 | 27,319 |
Group/Directors Accounts | 58,110 | 51,721 | 0 | 0 | 0 | 118,684 | 25,834 | 19,185 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 12,200 | 14,868 | 0 | 0 | 0 | 0 | 7,769 | 891 | 0 |
total current liabilities | 70,310 | 66,589 | 88,660 | 63,075 | 229,381 | 130,831 | 33,603 | 20,076 | 27,319 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 70,310 | 66,589 | 88,660 | 63,075 | 229,381 | 130,831 | 33,603 | 20,076 | 27,319 |
net assets | 53,063 | 41,217 | 15,632 | 11,839 | 1,666 | 1,559 | 775 | 5,303 | 1,739 |
total shareholders funds | 53,063 | 41,217 | 15,632 | 11,839 | 1,666 | 1,559 | 775 | 5,303 | 1,739 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||
Stock | 0 | 0 | 0 | -22,500 | 10,000 | 14,300 | 100 | 100 | 500 |
Debtors | 0 | 0 | 0 | 0 | -35,000 | 35,000 | 0 | 0 | 0 |
Creditors | 0 | -88,660 | 25,585 | -166,306 | 229,381 | 0 | 0 | -27,319 | 27,319 |
Accruals and Deferred Income | -2,668 | 14,868 | 0 | 0 | 0 | -7,769 | 6,878 | 891 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 6,389 | 51,721 | 0 | 0 | -118,684 | 92,850 | 6,649 | 19,185 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 15,567 | 3,514 | 29,378 | -133,633 | 88,657 | 83,712 | 8,899 | -3,779 | 28,558 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 15,567 | 3,514 | 29,378 | -133,633 | 88,657 | 83,712 | 8,899 | -3,779 | 28,558 |
ksn meat ltd Credit Report and Business Information
Ksn Meat Ltd Competitor Analysis
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 directors
Ksn Meat Ltd currently has 1 director, Mr Mohammed Shahab serving since Jul 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mohammed Shahab | United Kingdom | 51 years | Jul 2017 | - | Director |
P&L
September 2023turnover
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 2023net 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
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.
ksn meat ltd Companies House Filings - See Documents
date | description | view/download |
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