
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
11 purdom road, welwyn garden city, AL7 4FH
Website
-Pomanda estimates the enterprise value of KATOMBE ASSOCIATES LTD at £45.6k based on a Turnover of £129.5k and 0.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KATOMBE ASSOCIATES LTD at £0 based on an EBITDA of £-130 and a 3.04x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KATOMBE ASSOCIATES LTD at £501 based on Net Assets of £192 and 2.61x industry multiple (adjusted for liquidity).
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Katombe Associates Ltd is a live company located in welwyn garden city, AL7 4FH with a Companies House number of 10530703. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2016, it's largest shareholder is karen young with a 100% stake. Katombe Associates Ltd is a young, micro sized company, Pomanda has estimated its turnover at £129.5k with declining growth in recent years.
Pomanda's financial health check has awarded Katombe Associates Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £129.5k, make it smaller than the average company (£229k)
- Katombe Associates Ltd
£229k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (4.9%)
- Katombe Associates Ltd
4.9% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (63.4%)
- Katombe Associates Ltd
63.4% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (8.6%)
- Katombe Associates Ltd
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Katombe Associates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £45.9k, the company has an equivalent pay structure (£45.9k)
- Katombe Associates Ltd
£45.9k - Industry AVG
Efficiency
resulting in sales per employee of £129.5k, this is equally as efficient (£115k)
- Katombe Associates Ltd
£115k - Industry AVG
Debtor Days
it gets paid by customers after 182 days, this is later than average (68 days)
- Katombe Associates Ltd
68 days - Industry AVG
Creditor Days
its suppliers are paid after 239 days, this is slower than average (34 days)
- Katombe Associates Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Katombe Associates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Katombe Associates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (55.5%)
99.7% - Katombe Associates Ltd
55.5% - Industry AVG
Katombe Associates Ltd's latest turnover from February 2020 is estimated at £129.5 thousand and the company has net assets of £192. According to their latest financial statements, Katombe Associates Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|
Turnover | 130,300 | |||
Other Income Or Grants | ||||
Cost Of Sales | 3,028 | |||
Gross Profit | 127,272 | |||
Admin Expenses | 43,067 | |||
Operating Profit | 84,205 | |||
Interest Payable | ||||
Interest Receivable | ||||
Pre-Tax Profit | 84,205 | |||
Tax | -16,820 | |||
Profit After Tax | 67,385 | |||
Dividends Paid | 67,000 | |||
Retained Profit | 385 | |||
Employee Costs | ||||
Number Of Employees | 1 | 1 | 1 | 1 |
EBITDA* | 84,305 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|
Tangible Assets | 250 | 256 | 320 | 400 |
Intangible Assets | ||||
Investments & Other | ||||
Debtors (Due After 1 year) | ||||
Total Fixed Assets | 250 | 256 | 320 | 400 |
Stock & work in progress | ||||
Trade Debtors | 64,699 | 57,330 | 33,830 | |
Group Debtors | ||||
Misc Debtors | ||||
Cash | 42,283 | |||
misc current assets | ||||
total current assets | 64,699 | 57,330 | 33,830 | 42,283 |
total assets | 64,949 | 57,586 | 34,150 | 42,683 |
Bank overdraft | ||||
Bank loan | ||||
Trade Creditors | 62,757 | 55,764 | 33,697 | |
Group/Directors Accounts | ||||
other short term finances | ||||
hp & lease commitments | ||||
other current liabilities | 42,297 | |||
total current liabilities | 62,757 | 55,764 | 33,697 | 42,297 |
loans | ||||
hp & lease commitments | ||||
Accruals and Deferred Income | 2,000 | 1,500 | ||
other liabilities | ||||
provisions | ||||
total long term liabilities | 2,000 | 1,500 | ||
total liabilities | 64,757 | 57,264 | 33,697 | 42,297 |
net assets | 192 | 322 | 453 | 386 |
total shareholders funds | 192 | 322 | 453 | 386 |
Feb 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | 84,205 | |||
Depreciation | 100 | |||
Amortisation | ||||
Tax | -16,820 | |||
Stock | ||||
Debtors | 7,369 | 23,500 | 33,830 | |
Creditors | 6,993 | 22,067 | 33,697 | |
Accruals and Deferred Income | 500 | 1,500 | -42,297 | 42,297 |
Deferred Taxes & Provisions | ||||
Cash flow from operations | 109,782 | |||
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 | ||||
interest | ||||
cash flow from financing | 1 | |||
cash and cash equivalents | ||||
cash | -42,283 | 42,283 | ||
overdraft | ||||
change in cash | -42,283 | 42,283 |
Perform a competitor analysis for katombe associates ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in AL7 area or any other competitors across 12 key performance metrics.
KATOMBE ASSOCIATES LTD group structure
Katombe Associates Ltd has no subsidiary companies.
Ultimate parent company
KATOMBE ASSOCIATES LTD
10530703
Katombe Associates Ltd currently has 1 director, Miss Karen Young serving since Dec 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Miss Karen Young | United Kingdom | 52 years | Dec 2016 | - | Director |
P&L
February 2020turnover
129.5k
+2%
operating profit
-130
0%
gross margin
26.3%
+3.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2020net assets
192
-0.4%
total assets
64.9k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10530703
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2020
previous names
N/A
accountant
-
auditor
-
address
11 purdom road, welwyn garden city, AL7 4FH
Bank
-
Legal Advisor
-
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 katombe associates ltd.
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