advanced kfs fabrication limited
advanced kfs fabrication limited Company Information
Company Number
10086620
Next Accounts
Mar 2026
Shareholders
advanced kfs special vehicles limited
Group Structure
View All
Industry
Manufacture of other fabricated metal products n.e.c.
Registered Address
fleming court leigh road, eastleigh, southampton, hampshire, SO50 9PD
Website
www.advanced-kfs.co.ukadvanced kfs fabrication limited Estimated Valuation
Pomanda estimates the enterprise value of ADVANCED KFS FABRICATION LIMITED at £155.6k based on a Turnover of £318.9k and 0.49x industry multiple (adjusted for size and gross margin).
advanced kfs fabrication limited Estimated Valuation
Pomanda estimates the enterprise value of ADVANCED KFS FABRICATION LIMITED at £0 based on an EBITDA of £-12 and a 3.82x industry multiple (adjusted for size and gross margin).
advanced kfs fabrication limited Estimated Valuation
Pomanda estimates the enterprise value of ADVANCED KFS FABRICATION LIMITED at £73.6k based on Net Assets of £37.5k and 1.96x industry multiple (adjusted for liquidity).
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Advanced Kfs Fabrication Limited Overview
Advanced Kfs Fabrication Limited is a live company located in southampton, SO50 9PD with a Companies House number of 10086620. It operates in the manufacture of other fabricated metal products n.e.c. sector, SIC Code 25990. Founded in March 2016, it's largest shareholder is advanced kfs special vehicles limited with a 100% stake. Advanced Kfs Fabrication Limited is a young, micro sized company, Pomanda has estimated its turnover at £318.9k with declining growth in recent years.
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Advanced Kfs Fabrication Limited Health Check
Pomanda's financial health check has awarded Advanced Kfs Fabrication Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
4 Weak
Size
annual sales of £318.9k, make it smaller than the average company (£13.7m)
- Advanced Kfs Fabrication Limited
£13.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (11%)
- Advanced Kfs Fabrication Limited
11% - Industry AVG
Production
with a gross margin of 29.8%, this company has a comparable cost of product (29.8%)
- Advanced Kfs Fabrication Limited
29.8% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (6.7%)
- Advanced Kfs Fabrication Limited
6.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (80)
2 - Advanced Kfs Fabrication Limited
80 - Industry AVG
Pay Structure
on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)
- Advanced Kfs Fabrication Limited
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £159.4k, this is equally as efficient (£159.4k)
- Advanced Kfs Fabrication Limited
£159.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Advanced Kfs Fabrication Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Advanced Kfs Fabrication Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Advanced Kfs Fabrication Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Advanced Kfs Fabrication Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Advanced Kfs Fabrication Limited
- - Industry AVG
ADVANCED KFS FABRICATION LIMITED financials
Advanced Kfs Fabrication Limited's latest turnover from June 2024 is estimated at £318.9 thousand and the company has net assets of £37.5 thousand. According to their latest financial statements, Advanced Kfs Fabrication Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | 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 | 7 | 10 | 8 | 8 | 8 | 6 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 12,692 | 15,752 | 19,174 | 19,427 | 7,694 | |||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 12,692 | 15,752 | 19,174 | 19,427 | 7,694 | |||
| Stock & work in progress | 58,545 | 54,422 | 38,104 | 33,153 | 42,284 | |||
| Trade Debtors | 64,950 | 19,179 | 56,493 | 34,081 | 27,493 | |||
| Group Debtors | 37,510 | 81,621 | 94,769 | 61,555 | 67,383 | 101 | ||
| Misc Debtors | 11,953 | 9,156 | 11,399 | 11,813 | 10,641 | |||
| Cash | 457 | 3,709 | 476 | 8,231 | 10,922 | |||
| misc current assets | ||||||||
| total current assets | 37,510 | 82,078 | 230,217 | 148,021 | 173,855 | 87,278 | 91,340 | 101 |
| total assets | 37,510 | 82,078 | 242,909 | 163,773 | 193,029 | 106,705 | 99,034 | 101 |
| Bank overdraft | 610 | |||||||
| Bank loan | ||||||||
| Trade Creditors | 10,275 | 102,317 | 57,383 | 95,599 | 38,413 | 59,305 | ||
| Group/Directors Accounts | 32,399 | 5,667 | ||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 34,293 | 59,141 | 44,508 | 42,199 | 20,061 | 28,410 | ||
| total current liabilities | 44,568 | 162,068 | 101,891 | 137,798 | 90,873 | 93,382 | ||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | 2,411 | 2,923 | 3,504 | 3,483 | 680 | |||
| total long term liabilities | 2,411 | 2,923 | 3,504 | 3,483 | 680 | |||
| total liabilities | 44,568 | 164,479 | 104,814 | 141,302 | 94,356 | 94,062 | ||
| net assets | 37,510 | 37,510 | 78,430 | 58,959 | 51,727 | 12,349 | 4,972 | 101 |
| total shareholders funds | 37,510 | 37,510 | 78,430 | 58,959 | 51,727 | 12,349 | 4,972 | 101 |
| Jun 2024 | Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 3,573 | 3,060 | 3,422 | 3,354 | 3,009 | 940 | ||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 4,123 | 16,318 | 4,951 | -9,131 | 42,284 | |||
| Debtors | -44,111 | 81,621 | 81,782 | -45,385 | 89,381 | 7,760 | 38,033 | 101 |
| Creditors | -10,275 | 10,275 | 44,934 | -38,216 | 57,186 | -20,892 | 59,305 | |
| Accruals and Deferred Income | -34,293 | 34,293 | 14,633 | 2,309 | 22,138 | -8,349 | 28,410 | |
| Deferred Taxes & Provisions | -512 | -581 | 21 | 2,803 | 680 | |||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -32,399 | 26,732 | 5,667 | |||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -457 | 457 | -3,709 | 3,233 | -7,755 | -2,691 | 10,922 | |
| overdraft | 610 | |||||||
| change in cash | -457 | 457 | -4,319 | 3,233 | -7,755 | -2,691 | 10,922 |
advanced kfs fabrication limited Credit Report and Business Information
Advanced Kfs Fabrication Limited Competitor Analysis
Perform a competitor analysis for advanced kfs fabrication limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in SO50 area or any other competitors across 12 key performance metrics.
advanced kfs fabrication limited Ownership
ADVANCED KFS FABRICATION LIMITED group structure
Advanced Kfs Fabrication Limited has no subsidiary companies.
Ultimate parent company
2 parents
ADVANCED KFS FABRICATION LIMITED
10086620
advanced kfs fabrication limited directors
Advanced Kfs Fabrication Limited currently has 2 directors. The longest serving directors include Mr Ian Knight (Mar 2016) and Mr Andrew Hawkyard (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Knight | England | 56 years | Mar 2016 | - | Director |
| Mr Andrew Hawkyard | United Kingdom | 55 years | Oct 2021 | - | Director |
P&L
June 2024turnover
318.9k
-45%
operating profit
-12
0%
gross margin
29.9%
+2.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
37.5k
0%
total assets
37.5k
-0.54%
cash
0
-1%
net assets
Total assets minus all liabilities
advanced kfs fabrication limited company details
company number
10086620
Type
Private limited with Share Capital
industry
25990 - Manufacture of other fabricated metal products n.e.c.
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
fleming court leigh road, eastleigh, southampton, hampshire, SO50 9PD
Bank
-
Legal Advisor
-
advanced kfs fabrication 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 found 1 charges/mortgages relating to advanced kfs fabrication limited. Currently there are 1 open charges and 0 have been satisfied in the past.
advanced kfs fabrication limited 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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advanced kfs fabrication limited Companies House Filings - See Documents
| date | description | view/download |
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