kca consulting ltd

Dissolved 

kca consulting ltd Company Information

Share KCA CONSULTING LTD

Company Number

10175479

Shareholders

chrysoula zevgolatakou

konstantinos andriosopoulos

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

2nd floor 309 ballards lane, london, N12 8LY

Website

-

kca consulting ltd Estimated Valuation

£97.9k

Pomanda estimates the enterprise value of KCA CONSULTING LTD at £97.9k based on a Turnover of £250.2k and 0.39x industry multiple (adjusted for size and gross margin).

kca consulting ltd Estimated Valuation

£102.6k

Pomanda estimates the enterprise value of KCA CONSULTING LTD at £102.6k based on an EBITDA of £35.8k and a 2.86x industry multiple (adjusted for size and gross margin).

kca consulting ltd Estimated Valuation

£62k

Pomanda estimates the enterprise value of KCA CONSULTING LTD at £62k based on Net Assets of £29.1k and 2.13x industry multiple (adjusted for liquidity).

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Kca Consulting Ltd Overview

Kca Consulting Ltd is a dissolved company that was located in london, N12 8LY with a Companies House number of 10175479. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2016, it's largest shareholder was chrysoula zevgolatakou with a 50% stake. The last turnover for Kca Consulting Ltd was estimated at £250.2k.

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Kca Consulting Ltd Health Check

Pomanda's financial health check has awarded Kca Consulting Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £250.2k, make it smaller than the average company (£1.9m)

£250.2k - Kca Consulting Ltd

£1.9m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Kca Consulting Ltd

- - Industry AVG

production

Production

with a gross margin of 16.8%, this company has a higher cost of product (37.5%)

16.8% - Kca Consulting Ltd

37.5% - Industry AVG

profitability

Profitability

an operating margin of 14.3% make it more profitable than the average company (6.2%)

14.3% - Kca Consulting Ltd

6.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Kca Consulting Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.1k, the company has an equivalent pay structure (£39.1k)

£39.1k - Kca Consulting Ltd

£39.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £250.2k, this is more efficient (£134.1k)

£250.2k - Kca Consulting Ltd

£134.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 112 days, this is later than average (44 days)

112 days - Kca Consulting Ltd

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 84 days, this is slower than average (34 days)

84 days - Kca Consulting Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Kca Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Kca Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 62.4%, this is a similar level of debt than the average (66.7%)

62.4% - Kca Consulting Ltd

66.7% - Industry AVG

KCA CONSULTING LTD financials

EXPORTms excel logo

Kca Consulting Ltd's latest turnover from May 2018 is estimated at £250.2 thousand and the company has net assets of £29.1 thousand. According to their latest financial statements, we estimate that Kca Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2018May 2017
Turnover250,2015,375
Other Income Or Grants
Cost Of Sales208,2454,432
Gross Profit41,956943
Admin Expenses6,124899
Operating Profit35,83244
Interest Payable
Interest Receivable84
Pre-Tax Profit35,84048
Tax-6,810-9
Profit After Tax29,03039
Dividends Paid
Retained Profit29,03039
Employee Costs39,11937,769
Number Of Employees11
EBITDA*35,83244

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2018May 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors77,310449
Group Debtors
Misc Debtors
Cash3,138
misc current assets
total current assets77,3103,587
total assets77,3103,587
Bank overdraft
Bank loan
Trade Creditors 48,2413,448
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities48,2413,448
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities48,2413,448
net assets29,069139
total shareholders funds29,069139
May 2018May 2017
Operating Activities
Operating Profit35,83244
Depreciation
Amortisation
Tax-6,810-9
Stock
Debtors76,861449
Creditors44,7933,448
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-3,0463,034
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
share issue-100100
interest84
cash flow from financing-92104
cash and cash equivalents
cash-3,1383,138
overdraft
change in cash-3,1383,138

kca consulting ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Kca Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for kca consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in N12 area or any other competitors across 12 key performance metrics.

kca consulting ltd Ownership

KCA CONSULTING LTD group structure

Kca Consulting Ltd has no subsidiary companies.

Ultimate parent company

KCA CONSULTING LTD

10175479

KCA CONSULTING LTD Shareholders

chrysoula zevgolatakou 50%
konstantinos andriosopoulos 50%

kca consulting ltd directors

Kca Consulting Ltd currently has 2 directors. The longest serving directors include Mrs Chrysoula Zevgolatakou (May 2016) and Mr Konstantinos Andriosopoulos (May 2016).

officercountryagestartendrole
Mrs Chrysoula ZevgolatakouUnited Kingdom43 years May 2016- Director
Mr Konstantinos AndriosopoulosUnited Kingdom44 years May 2016- Director

P&L

May 2018

turnover

250.2k

+4555%

operating profit

35.8k

0%

gross margin

16.8%

-4.42%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

May 2018

net assets

29.1k

+208.13%

total assets

77.3k

+20.55%

cash

0

-1%

net assets

Total assets minus all liabilities

kca consulting ltd company details

company number

10175479

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

May 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2019

previous names

N/A

accountant

-

auditor

-

address

2nd floor 309 ballards lane, london, N12 8LY

Bank

-

Legal Advisor

-

kca consulting 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 kca consulting ltd.

kca consulting 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.

Click to start generating capital raising & share issue transactions for KCA CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.

kca consulting ltd Companies House Filings - See Documents

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