kfm properties ltd
kfm properties ltd Company Information
Company Number
09604628
Website
www.kfmproperties.comRegistered Address
leytonstone house, hanbury drive, leytonstone, london, E11 1GA
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
mja property investments limited 50%
lady di (london) ltd 50%
kfm properties ltd Estimated Valuation
Pomanda estimates the enterprise value of KFM PROPERTIES LTD at £1.2m based on a Turnover of £375.2k and 3.22x industry multiple (adjusted for size and gross margin).
kfm properties ltd Estimated Valuation
Pomanda estimates the enterprise value of KFM PROPERTIES LTD at £0 based on an EBITDA of £-207k and a 7.05x industry multiple (adjusted for size and gross margin).
kfm properties ltd Estimated Valuation
Pomanda estimates the enterprise value of KFM PROPERTIES LTD at £479.4k based on Net Assets of £299.3k and 1.6x industry multiple (adjusted for liquidity).
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Kfm Properties Ltd Overview
Kfm Properties Ltd is a live company located in london, E11 1GA with a Companies House number of 09604628. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2015, it's largest shareholder is mja property investments limited with a 50% stake. Kfm Properties Ltd is a young, micro sized company, Pomanda has estimated its turnover at £375.2k with rapid growth in recent years.
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Kfm Properties Ltd Health Check
Pomanda's financial health check has awarded Kfm Properties Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £375.2k, make it smaller than the average company (£857.3k)
- Kfm Properties Ltd
£857.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (2.2%)
- Kfm Properties Ltd
2.2% - Industry AVG
Production
with a gross margin of 71.6%, this company has a comparable cost of product (71.6%)
- Kfm Properties Ltd
71.6% - Industry AVG
Profitability
an operating margin of -55.2% make it less profitable than the average company (27.4%)
- Kfm Properties Ltd
27.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Kfm Properties Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.5k, the company has an equivalent pay structure (£31.5k)
- Kfm Properties Ltd
£31.5k - Industry AVG
Efficiency
resulting in sales per employee of £187.6k, this is equally as efficient (£187.6k)
- Kfm Properties Ltd
£187.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Kfm Properties Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Kfm Properties Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kfm Properties Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (14 weeks)
1 weeks - Kfm Properties Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 82%, this is a higher level of debt than the average (67.2%)
82% - Kfm Properties Ltd
67.2% - Industry AVG
kfm properties ltd Credit Report and Business Information
Kfm Properties Ltd Competitor Analysis
Perform a competitor analysis for kfm properties ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
kfm properties ltd Ownership
KFM PROPERTIES LTD group structure
Kfm Properties Ltd has no subsidiary companies.
Ultimate parent company
KFM PROPERTIES LTD
09604628
kfm properties ltd directors
Kfm Properties Ltd currently has 2 directors. The longest serving directors include Mr Michael Kyriacou (May 2015) and Mr Simon Luel (Jun 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Kyriacou | 75 years | May 2015 | - | Director | |
| Mr Simon Luel | England | 65 years | Jun 2015 | - | Director |
KFM PROPERTIES LTD financials
Kfm Properties Ltd's latest turnover from May 2023 is estimated at £375.2 thousand and the company has net assets of £299.3 thousand. According to their latest financial statements, Kfm Properties Ltd has 2 employees and maintains cash reserves of £32.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,632,000 | 1,632,000 | 1,287,231 | 1,287,231 | 1,287,231 | 855,231 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,632,000 | 1,632,000 | 1,287,231 | 1,287,231 | 1,287,231 | 855,231 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 5,320 | 11,167 | 11,167 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 282,290 | 282,290 | 282,289 | 281,346 | 1,701 | 530 | 0 |
| Cash | 32,894 | 7,863 | 24,966 | 83,522 | 19,624 | 5,764 | 1,367 | 612 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 32,894 | 295,473 | 318,423 | 376,978 | 300,970 | 7,465 | 1,897 | 612 |
| total assets | 1,664,894 | 1,927,473 | 1,605,654 | 1,664,209 | 1,588,201 | 862,696 | 1,897 | 612 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 39,044 | 48,696 | 36,741 | 32,299 | 62,535 | 0 | 0 |
| Trade Creditors | 0 | 300 | 2,696 | 1,360 | 1,000 | 0 | 3,180 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,279,435 | 1,036,663 | 1,034,051 | 1,041,728 | 1,020,479 | 300,717 | 17,000 | 12,000 |
| total current liabilities | 1,279,435 | 1,076,007 | 1,085,443 | 1,079,829 | 1,053,778 | 363,252 | 20,180 | 12,000 |
| loans | 0 | 245,036 | 343,491 | 490,764 | 525,518 | 527,804 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 86,192 | 86,192 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 86,192 | 331,228 | 343,491 | 490,764 | 525,518 | 527,804 | 0 | 0 |
| total liabilities | 1,365,627 | 1,407,235 | 1,428,934 | 1,570,593 | 1,579,296 | 891,056 | 20,180 | 12,000 |
| net assets | 299,267 | 520,238 | 176,720 | 93,616 | 8,905 | -28,360 | -18,283 | -11,388 |
| total shareholders funds | 299,267 | 520,238 | 176,720 | 93,616 | 8,905 | -28,360 | -18,283 | -11,388 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -287,610 | -5,847 | 1 | 12,110 | 279,645 | 1,171 | 530 | 0 |
| Creditors | -300 | -2,396 | 1,336 | 360 | 1,000 | -3,180 | 3,180 | 0 |
| Accruals and Deferred Income | 242,772 | 2,612 | -7,677 | 21,249 | 719,762 | 283,717 | 5,000 | 12,000 |
| Deferred Taxes & Provisions | 0 | 86,192 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 344,769 | 0 | 0 | 432,000 | 855,231 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | -39,044 | -9,652 | 11,955 | 4,442 | -30,236 | 62,535 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -245,036 | -98,455 | -147,273 | -34,754 | -2,286 | 527,804 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 25,031 | -17,103 | -58,556 | 63,898 | 13,860 | 4,397 | 755 | 612 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 25,031 | -17,103 | -58,556 | 63,898 | 13,860 | 4,397 | 755 | 612 |
P&L
May 2023turnover
375.2k
+221%
operating profit
-207k
0%
gross margin
71.6%
-0.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
299.3k
-0.42%
total assets
1.7m
-0.14%
cash
32.9k
+3.18%
net assets
Total assets minus all liabilities
kfm properties ltd company details
company number
09604628
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 2015
age
9
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
leytonstone house, hanbury drive, leytonstone, london, E11 1GA
last accounts submitted
May 2023
kfm properties 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 kfm properties ltd.
kfm properties ltd Companies House Filings - See Documents
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