key recruitment solutions ltd
key recruitment solutions ltd Company Information
Group Structure
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Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Registered Address
73 stoneleigh broadway, stoneleigh, epsom, surrey, KT17 2HP
Website
www.keyrecruitment.netkey recruitment solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of KEY RECRUITMENT SOLUTIONS LTD at £10.9k based on a Turnover of £88.3k and 0.12x industry multiple (adjusted for size and gross margin).
key recruitment solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of KEY RECRUITMENT SOLUTIONS LTD at £0 based on an EBITDA of £-14.6k and a 2.03x industry multiple (adjusted for size and gross margin).
key recruitment solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of KEY RECRUITMENT SOLUTIONS LTD at £0 based on Net Assets of £-59.8k and 1.56x industry multiple (adjusted for liquidity).
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Key Recruitment Solutions Ltd Overview
Key Recruitment Solutions Ltd is a live company located in epsom, KT17 2HP with a Companies House number of 09976814. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in January 2016, it's largest shareholder is benjamin green with a 100% stake. Key Recruitment Solutions Ltd is a young, micro sized company, Pomanda has estimated its turnover at £88.3k with high growth in recent years.
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Key Recruitment Solutions Ltd Health Check
Pomanda's financial health check has awarded Key Recruitment Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £88.3k, make it smaller than the average company (£8.5m)
- Key Recruitment Solutions Ltd
£8.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (7.9%)
- Key Recruitment Solutions Ltd
7.9% - Industry AVG
Production
with a gross margin of 12.8%, this company has a higher cost of product (22.5%)
- Key Recruitment Solutions Ltd
22.5% - Industry AVG
Profitability
an operating margin of -16.5% make it less profitable than the average company (3.1%)
- Key Recruitment Solutions Ltd
3.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (44)
1 - Key Recruitment Solutions Ltd
44 - Industry AVG
Pay Structure
on an average salary of £52.2k, the company has an equivalent pay structure (£52.2k)
- Key Recruitment Solutions Ltd
£52.2k - Industry AVG
Efficiency
resulting in sales per employee of £88.3k, this is less efficient (£152.8k)
- Key Recruitment Solutions Ltd
£152.8k - Industry AVG
Debtor Days
it gets paid by customers after 94 days, this is later than average (42 days)
- Key Recruitment Solutions Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (8 days)
- Key Recruitment Solutions Ltd
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Key Recruitment Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Key Recruitment Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 348.3%, this is a higher level of debt than the average (67.2%)
348.3% - Key Recruitment Solutions Ltd
67.2% - Industry AVG
KEY RECRUITMENT SOLUTIONS LTD financials
Key Recruitment Solutions Ltd's latest turnover from January 2024 is estimated at £88.3 thousand and the company has net assets of -£59.8 thousand. According to their latest financial statements, Key Recruitment Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,118 | 1,491 | 1,168 | 1,042 | 967 | 1,288 | 1,339 | 1,786 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,118 | 1,491 | 1,168 | 1,042 | 967 | 1,288 | 1,339 | 1,786 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 22,969 | 34,490 | 12,504 | 6,926 | 2,953 | 4,636 | 6,787 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 22,969 | 34,490 | 12,504 | 6,926 | 2,953 | 4,636 | 6,787 | 0 |
| total assets | 24,087 | 35,981 | 13,672 | 7,968 | 3,920 | 5,924 | 8,126 | 1,786 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,513 | 3,185 | 1,254 | 4,020 | 2,675 | 2,165 | 2,000 | 1,107 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,826 |
| total current liabilities | 1,513 | 3,185 | 1,254 | 4,020 | 2,675 | 2,165 | 2,000 | 2,933 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 82,395 | 78,067 | 51,183 | 45,848 | 32,110 | 19,946 | 16,410 | 12,009 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 82,395 | 78,067 | 51,183 | 45,848 | 32,110 | 19,946 | 16,410 | 12,009 |
| total liabilities | 83,908 | 81,252 | 52,437 | 49,868 | 34,785 | 22,111 | 18,410 | 14,942 |
| net assets | -59,821 | -45,271 | -38,765 | -41,900 | -30,865 | -16,187 | -10,284 | -13,156 |
| total shareholders funds | -59,821 | -45,271 | -38,765 | -41,900 | -30,865 | -16,187 | -10,284 | -13,156 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -11,521 | 21,986 | 5,578 | 3,973 | -1,683 | -2,151 | 6,787 | 0 |
| Creditors | -1,672 | 1,931 | -2,766 | 1,345 | 510 | 165 | 893 | 1,107 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -1,826 | 1,826 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 4,328 | 26,884 | 5,335 | 13,738 | 12,164 | 3,536 | 4,401 | 12,009 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
key recruitment solutions ltd Credit Report and Business Information
Key Recruitment Solutions Ltd Competitor Analysis
Perform a competitor analysis for key recruitment solutions ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in KT17 area or any other competitors across 12 key performance metrics.
key recruitment solutions ltd Ownership
KEY RECRUITMENT SOLUTIONS LTD group structure
Key Recruitment Solutions Ltd has no subsidiary companies.
Ultimate parent company
KEY RECRUITMENT SOLUTIONS LTD
09976814
key recruitment solutions ltd directors
Key Recruitment Solutions Ltd currently has 1 director, Mr Benjamin Green serving since Jan 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benjamin Green | England | 46 years | Jan 2016 | - | Director |
P&L
January 2024turnover
88.3k
-33%
operating profit
-14.6k
0%
gross margin
12.9%
-8.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-59.8k
+0.32%
total assets
24.1k
-0.33%
cash
0
0%
net assets
Total assets minus all liabilities
key recruitment solutions ltd company details
company number
09976814
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
January 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
PASCAL CANELLE LTD
auditor
-
address
73 stoneleigh broadway, stoneleigh, epsom, surrey, KT17 2HP
Bank
-
Legal Advisor
-
key recruitment solutions 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 key recruitment solutions ltd.
key recruitment solutions ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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key recruitment solutions ltd Companies House Filings - See Documents
| date | description | view/download |
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