
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
151 stafford road, 151 stafford road, wallington, sutton, SM6 9BN
Website
www.kbworld-outdoor.comPomanda estimates the enterprise value of KB WORLD LTD at £913.5k based on a Turnover of £597.7k and 1.53x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KB WORLD LTD at £129.4k based on an EBITDA of £33.1k and a 3.91x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KB WORLD LTD at £194.9k based on Net Assets of £112.2k and 1.74x industry multiple (adjusted for liquidity).
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Kb World Ltd is a live company located in wallington, SM6 9BN with a Companies House number of 09904834. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in December 2015, it's largest shareholder is shujat khan with a 100% stake. Kb World Ltd is a established, small sized company, Pomanda has estimated its turnover at £597.7k with healthy growth in recent years.
Pomanda's financial health check has awarded Kb World Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £597.7k, make it larger than the average company (£363.7k)
- Kb World Ltd
£363.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.5%)
- Kb World Ltd
4.5% - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (68.5%)
- Kb World Ltd
68.5% - Industry AVG
Profitability
an operating margin of 5.5% make it as profitable than the average company (6.6%)
- Kb World Ltd
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Kb World Ltd
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Kb World Ltd
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £298.9k, this is more efficient (£103.9k)
- Kb World Ltd
£103.9k - Industry AVG
Debtor Days
it gets paid by customers after 216 days, this is later than average (50 days)
- Kb World Ltd
50 days - Industry AVG
Creditor Days
its suppliers are paid after 159 days, this is slower than average (30 days)
- Kb World Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kb World Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kb World Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 68.4%, this is a higher level of debt than the average (57.2%)
68.4% - Kb World Ltd
57.2% - Industry AVG
Kb World Ltd's latest turnover from December 2023 is estimated at £597.7 thousand and the company has net assets of £112.2 thousand. According to their latest financial statements, Kb World Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | ||||||||
Intangible Assets | ||||||||
Investments & Other | ||||||||
Debtors (Due After 1 year) | ||||||||
Total Fixed Assets | ||||||||
Stock & work in progress | ||||||||
Trade Debtors | 355,002 | 355,826 | 339,226 | 295,962 | 226,914 | 35,788 | 33,525 | 72,322 |
Group Debtors | ||||||||
Misc Debtors | ||||||||
Cash | ||||||||
misc current assets | ||||||||
total current assets | 355,002 | 355,826 | 339,226 | 295,962 | 226,914 | 35,788 | 33,525 | 72,322 |
total assets | 355,002 | 355,826 | 339,226 | 295,962 | 226,914 | 35,788 | 33,525 | 72,322 |
Bank overdraft | ||||||||
Bank loan | ||||||||
Trade Creditors | 221,027 | 237,645 | 238,815 | 200,996 | 198,002 | 13,962 | 12,469 | 69,294 |
Group/Directors Accounts | ||||||||
other short term finances | ||||||||
hp & lease commitments | ||||||||
other current liabilities | ||||||||
total current liabilities | 221,027 | 237,645 | 238,815 | 200,996 | 198,002 | 13,962 | 12,469 | 69,294 |
loans | ||||||||
hp & lease commitments | ||||||||
Accruals and Deferred Income | ||||||||
other liabilities | 21,752 | 30,753 | 39,754 | 40,000 | ||||
provisions | ||||||||
total long term liabilities | 21,752 | 30,753 | 39,754 | 40,000 | ||||
total liabilities | 242,779 | 268,398 | 278,569 | 240,996 | 198,002 | 13,962 | 12,469 | 69,294 |
net assets | 112,223 | 87,428 | 60,657 | 54,966 | 28,912 | 21,826 | 21,056 | 3,028 |
total shareholders funds | 112,223 | 87,428 | 60,657 | 54,966 | 28,912 | 21,826 | 21,056 | 3,028 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | ||||||||
Amortisation | ||||||||
Tax | ||||||||
Stock | ||||||||
Debtors | -824 | 16,600 | 43,264 | 69,048 | 191,126 | 2,263 | -38,797 | 72,322 |
Creditors | -16,618 | -1,170 | 37,819 | 2,994 | 184,040 | 1,493 | -56,825 | 69,294 |
Accruals and Deferred Income | ||||||||
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 | -9,001 | -9,001 | -246 | 40,000 | ||||
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | ||||||||
overdraft | ||||||||
change in cash |
Perform a competitor analysis for kb world ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SM6 area or any other competitors across 12 key performance metrics.
KB WORLD LTD group structure
Kb World Ltd has no subsidiary companies.
Ultimate parent company
KB WORLD LTD
09904834
Kb World Ltd currently has 1 director, Mr Shujat Khan serving since Dec 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Shujat Khan | England | 53 years | Dec 2015 | - | Director |
P&L
December 2023turnover
597.7k
+8%
operating profit
33.1k
0%
gross margin
15.4%
-6.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
112.2k
+0.28%
total assets
355k
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09904834
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
December 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
151 stafford road, 151 stafford road, wallington, sutton, SM6 9BN
Bank
-
Legal Advisor
-
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 kb world ltd.
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