k l office support limited Company Information
Company Number
09925703
Website
-Registered Address
30 primley park avenue, leeds, LS17 7HU
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
16 days late
Group Structure
View All
Shareholders
khalid mahmood lodhi 60%
yasser mahmood lodhi 40%
k l office support limited Estimated Valuation
Pomanda estimates the enterprise value of K L OFFICE SUPPORT LIMITED at £33.1k based on a Turnover of £81.6k and 0.41x industry multiple (adjusted for size and gross margin).
k l office support limited Estimated Valuation
Pomanda estimates the enterprise value of K L OFFICE SUPPORT LIMITED at £0 based on an EBITDA of £-445 and a 3.1x industry multiple (adjusted for size and gross margin).
k l office support limited Estimated Valuation
Pomanda estimates the enterprise value of K L OFFICE SUPPORT LIMITED at £0 based on Net Assets of £-7.1k and 2.57x industry multiple (adjusted for liquidity).
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K L Office Support Limited Overview
K L Office Support Limited is a live company located in leeds, LS17 7HU with a Companies House number of 09925703. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2015, it's largest shareholder is khalid mahmood lodhi with a 60% stake. K L Office Support Limited is a young, micro sized company, Pomanda has estimated its turnover at £81.6k with low growth in recent years.
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K L Office Support Limited Health Check
Pomanda's financial health check has awarded K L Office Support Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £81.6k, make it smaller than the average company (£3.8m)
- K L Office Support Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3%)
- K L Office Support Limited
3% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (38.7%)
- K L Office Support Limited
38.7% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (6.3%)
- K L Office Support Limited
6.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (25)
3 - K L Office Support Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- K L Office Support Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £27.2k, this is less efficient (£157.7k)
- K L Office Support Limited
£157.7k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (44 days)
- K L Office Support Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 42 days, this is slower than average (33 days)
- K L Office Support Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- K L Office Support Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - K L Office Support Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 258.5%, this is a higher level of debt than the average (63.8%)
258.5% - K L Office Support Limited
63.8% - Industry AVG
K L OFFICE SUPPORT LIMITED financials
K L Office Support Limited's latest turnover from December 2022 is estimated at £81.6 thousand and the company has net assets of -£7.1 thousand. According to their latest financial statements, K L Office Support Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 3 | 2 | 2 | 3 | 4 | 4 | 3 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 275 | 385 | 495 | 605 | 715 | 825 | 935 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 275 | 385 | 495 | 605 | 715 | 825 | 935 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 4,226 | 1,239 | 83 | 992 | 331 | 2,153 | 346 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,226 | 1,239 | 83 | 992 | 331 | 2,153 | 346 |
total assets | 4,501 | 1,624 | 578 | 1,597 | 1,046 | 2,978 | 1,281 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 7,848 | 5,846 | 8,412 | 12,835 | 4,464 | 3,923 | 2,465 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 7,848 | 5,846 | 8,412 | 12,835 | 4,464 | 3,923 | 2,465 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 3,788 | 2,468 | 1,868 | 1,981 | 1,560 | 720 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 3,788 | 2,468 | 1,868 | 1,981 | 1,560 | 720 | 0 |
total liabilities | 11,636 | 8,314 | 10,280 | 14,816 | 6,024 | 4,643 | 2,465 |
net assets | -7,135 | -6,690 | -9,702 | -13,219 | -4,978 | -1,665 | -1,184 |
total shareholders funds | -7,135 | -6,690 | -9,702 | -13,219 | -4,978 | -1,665 | -1,184 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | ||||||
Amortisation | 0 | ||||||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 2,987 | 1,156 | -909 | 661 | -1,822 | 1,807 | 346 |
Creditors | 2,002 | -2,566 | -4,423 | 8,371 | 541 | 1,458 | 2,465 |
Accruals and Deferred Income | 1,320 | 600 | -113 | 421 | 840 | 720 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
k l office support limited Credit Report and Business Information
K L Office Support Limited Competitor Analysis
Perform a competitor analysis for k l office support limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in LS17 area or any other competitors across 12 key performance metrics.
k l office support limited Ownership
K L OFFICE SUPPORT LIMITED group structure
K L Office Support Limited has no subsidiary companies.
Ultimate parent company
K L OFFICE SUPPORT LIMITED
09925703
k l office support limited directors
K L Office Support Limited currently has 2 directors. The longest serving directors include Mr Yasser Lodhi (Dec 2015) and Mr Khalid Lodhi (Dec 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Yasser Lodhi | United Kingdom | 28 years | Dec 2015 | - | Director |
Mr Khalid Lodhi | United Kingdom | 67 years | Dec 2015 | - | Director |
P&L
December 2022turnover
81.6k
+70%
operating profit
-445
0%
gross margin
17.4%
+10.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-7.1k
+0.07%
total assets
4.5k
+1.77%
cash
0
0%
net assets
Total assets minus all liabilities
k l office support limited company details
company number
09925703
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
N/A
accountant
-
auditor
-
address
30 primley park avenue, leeds, LS17 7HU
Bank
-
Legal Advisor
-
k l office support limited 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 k l office support limited.
k l office support limited Companies House Filings - See Documents
date | description | view/download |
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