Pomanda estimates the enterprise value of KOPERNIK LONDON LTD at £383.3k based on a Turnover of £1.7m and 0.22x industry multiple (adjusted for size and gross margin).
kopernik london ltdEstimated Valuation
£85.2k
Pomanda estimates the enterprise value of KOPERNIK LONDON LTD at £85.2k based on an EBITDA of £29.7k and a 2.87x industry multiple (adjusted for size and gross margin).
kopernik london ltdEstimated Valuation
£473.4k
Pomanda estimates the enterprise value of KOPERNIK LONDON LTD at £473.4k based on Net Assets of £203.1k and 2.33x industry multiple (adjusted for liquidity).
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Kopernik London LtdOverview
Kopernik London Ltd is a live company located in northolt, UB5 5AU with a Companies House number of 10303914. It operates in the other retail sale of food in specialised stores sector, SIC Code 47290. Founded in July 2016, it's largest shareholder is
surjit singh arora
with a 100% stake. Kopernik London Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£1.7m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Kopernik London Ltd a 4 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
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.7m, make it larger than the average company (£814.5k)
£1.7m - Kopernik London Ltd
£814.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (9.8%)
6% - Kopernik London Ltd
9.8% - Industry AVG
Production
with a gross margin of 22%, this company has a higher cost of product (33.7%)
22% - Kopernik London Ltd
33.7% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (2.5%)
1.7% - Kopernik London Ltd
2.5% - Industry AVG
Employees
with 15 employees, this is similar to the industry average (16)
15 - Kopernik London Ltd
16 - Industry AVG
Pay Structure
on an average salary of £17.1k, the company has an equivalent pay structure (£17.1k)
£17.1k - Kopernik London Ltd
£17.1k - Industry AVG
Efficiency
resulting in sales per employee of £115k, this is more efficient (£78.7k)
£115k - Kopernik London Ltd
£78.7k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (14 days)
81 days - Kopernik London Ltd
14 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (29 days)
67 days - Kopernik London Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kopernik London Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kopernik London Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.8%, this is a lower level of debt than the average (80.4%)
56.8% - Kopernik London Ltd
80.4% - Industry AVG
KOPERNIK LONDON LTD financials
EXPORT
Kopernik London Ltd's latest turnover from July 2024 is estimated at £1.7 million and the company has net assets of £203.1 thousand. According to their latest financial statements, Kopernik London Ltd has 15 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Turnover
1,725,240
1,467,107
1,575,703
1,447,526
1,578,287
1,341,540
512,932
346,110
Other Income Or Grants
Cost Of Sales
1,346,258
1,138,761
1,261,197
1,165,611
1,259,145
1,065,754
407,142
275,278
Gross Profit
378,982
328,346
314,506
281,915
319,142
275,786
105,790
70,832
Admin Expenses
349,245
418,151
279,901
190,924
228,980
200,412
63,869
63,212
Operating Profit
29,737
-89,805
34,605
90,991
90,162
75,374
41,921
7,620
Interest Payable
13
3,386
3,243
Interest Receivable
10
16
5
Pre-Tax Profit
29,737
-89,805
34,605
90,991
90,162
75,370
38,552
4,381
Tax
-7,434
-6,575
-17,288
-17,131
-14,320
-7,325
-832
Profit After Tax
22,303
-89,805
28,030
73,703
73,031
61,050
31,227
3,549
Dividends Paid
Retained Profit
22,303
-89,805
28,030
73,703
73,031
61,050
31,227
3,549
Employee Costs
255,990
162,580
146,832
208,986
143,751
151,187
202,689
167,597
Number Of Employees
15
10
8
11
9
8
11
9
EBITDA*
29,737
-89,805
34,605
90,991
90,162
85,724
54,440
7,620
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Tangible Assets
82,569
42,576
47,512
53,428
60,540
69,112
73,395
75,588
Intangible Assets
6,067
6,533
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
82,569
42,576
47,512
53,428
60,540
69,112
79,462
82,121
Stock & work in progress
125,880
82,155
Trade Debtors
387,097
393,102
496,660
463,179
398,377
260,136
Group Debtors
Misc Debtors
30,262
5,000
Cash
2,638
3,862
misc current assets
total current assets
387,097
393,102
496,660
463,179
398,377
260,136
158,780
91,017
total assets
469,666
435,678
544,172
516,607
458,917
329,248
238,242
173,138
Bank overdraft
398
Bank loan
Trade Creditors
250,781
223,842
213,850
195,391
167,497
194,549
80,169
53,969
Group/Directors Accounts
81,506
other short term finances
hp & lease commitments
other current liabilities
21,076
11,742
total current liabilities
250,781
223,842
213,850
195,391
167,497
194,549
183,149
65,711
loans
103,778
hp & lease commitments
Accruals and Deferred Income
7,463
11,884
14,970
14,002
6,208
1,620
other liabilities
8,334
19,167
44,762
64,654
116,355
37,253
20,217
provisions
total long term liabilities
15,797
31,051
59,732
78,656
122,563
38,873
20,217
103,778
total liabilities
266,578
254,893
273,582
274,047
290,060
233,422
203,366
169,489
net assets
203,088
180,785
270,590
242,560
168,857
95,826
34,876
3,649
total shareholders funds
203,088
180,785
270,590
242,560
168,857
95,826
34,876
3,649
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Operating Activities
Operating Profit
29,737
-89,805
34,605
90,991
90,162
75,374
41,921
7,620
Depreciation
9,883
12,053
Amortisation
467
466
Tax
-7,434
-6,575
-17,288
-17,131
-14,320
-7,325
-832
Stock
-125,880
43,725
82,155
Debtors
-6,005
-103,558
33,481
64,802
138,241
229,874
25,262
5,000
Creditors
26,939
9,992
18,459
27,894
-27,052
114,380
26,200
53,969
Accruals and Deferred Income
-4,421
-3,086
968
7,794
4,588
-19,456
9,334
11,742
Deferred Taxes & Provisions
Cash flow from operations
50,826
20,659
13,976
44,589
-87,674
62,334
13,662
-14,656
Investing Activities
capital expenditure
-39,993
4,936
5,916
7,112
8,572
-9,860
-82,121
Change in Investments
cash flow from investments
-39,993
4,936
5,916
7,112
8,572
-9,860
-82,121
Financing Activities
Bank loans
Group/Directors Accounts
-81,506
81,506
Other Short Term Loans
Long term loans
-103,778
103,778
Hire Purchase and Lease Commitments
other long term liabilities
-10,833
-25,595
-19,892
-51,701
79,102
17,036
20,217
share issue
-100
100
interest
-3
-3,370
-3,238
cash flow from financing
-10,833
-25,595
-19,892
-51,701
79,102
-64,573
-5,425
100,640
cash and cash equivalents
cash
-2,638
-1,224
3,862
overdraft
-398
398
change in cash
-2,240
-1,622
3,862
kopernik london ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for kopernik london ltd. Get real-time insights into kopernik london ltd's credit score, group structure and payment trends.
Perform a competitor analysis for kopernik london ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in UB5 area or any other competitors across 12 key performance metrics.
kopernik london ltd Ownership
KOPERNIK LONDON LTD group structure
Kopernik London Ltd has no subsidiary companies.
Ultimate parent company
KOPERNIK LONDON LTD
10303914
KOPERNIK LONDON LTD Shareholders
The sole shareholder of Kopernik London Ltd is Surjit Singh Arora.
surjit singh arora
100%
kopernik london ltd directors
Kopernik London Ltd currently has 2 directors.
The longest serving directors include
Mr Surjit Arora (Jul 2016) and
Mr Manjot Singh (Apr 2017).
47290 - Other retail sale of food in specialised stores
incorporation date
July 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
492-494 church road, northolt, UB5 5AU
Bank
-
Legal Advisor
-
kopernik london 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 kopernik london ltd.
kopernik london 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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kopernik london ltdCompanies House Filings - See Documents
