kaak transport limited
kaak transport limited Company Information
Company Number
10669261
Website
-Registered Address
2 grant mews, peterborough, PE7 0NQ
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Andrius Kucinskas7 Years
Shareholders
andrius kucinskas 100%
kaak transport limited Estimated Valuation
Pomanda estimates the enterprise value of KAAK TRANSPORT LIMITED at £17k based on a Turnover of £42.7k and 0.4x industry multiple (adjusted for size and gross margin).
kaak transport limited Estimated Valuation
Pomanda estimates the enterprise value of KAAK TRANSPORT LIMITED at £4.1k based on an EBITDA of £1.3k and a 3.04x industry multiple (adjusted for size and gross margin).
kaak transport limited Estimated Valuation
Pomanda estimates the enterprise value of KAAK TRANSPORT LIMITED at £0 based on Net Assets of £-1.9k and 2.57x industry multiple (adjusted for liquidity).
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Kaak Transport Limited Overview
Kaak Transport Limited is a live company located in peterborough, PE7 0NQ with a Companies House number of 10669261. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2017, it's largest shareholder is andrius kucinskas with a 100% stake. Kaak Transport Limited is a young, micro sized company, Pomanda has estimated its turnover at £42.7k with declining growth in recent years.
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Kaak Transport Limited Health Check
Pomanda's financial health check has awarded Kaak Transport Limited 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 £42.7k, make it smaller than the average company (£3.7m)
- Kaak Transport Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (8%)
- Kaak Transport Limited
8% - Industry AVG
Production
with a gross margin of 16.4%, this company has a higher cost of product (37.1%)
- Kaak Transport Limited
37.1% - Industry AVG
Profitability
an operating margin of 3.2% make it less profitable than the average company (5.7%)
- Kaak Transport Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
2 - Kaak Transport Limited
22 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
- Kaak Transport Limited
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £21.3k, this is less efficient (£150.3k)
- Kaak Transport Limited
£150.3k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (37 days)
- Kaak Transport Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (32 days)
- Kaak Transport Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kaak Transport Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kaak Transport Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 554.6%, this is a higher level of debt than the average (59.4%)
554.6% - Kaak Transport Limited
59.4% - Industry AVG
KAAK TRANSPORT LIMITED financials
Kaak Transport Limited's latest turnover from March 2024 is estimated at £42.7 thousand and the company has net assets of -£1.9 thousand. According to their latest financial statements, Kaak Transport Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Turnover | 35,910 | 28,918 | |||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | |||||
| Pre-Tax Profit | 830 | 5,112 | |||||
| Tax | -158 | 0 | |||||
| Profit After Tax | 672 | 5,112 | |||||
| Dividends Paid | 0 | 0 | |||||
| Retained Profit | 672 | 5,112 | |||||
| Employee Costs | 17,102 | 8,064 | |||||
| Number Of Employees | 2 | 3 | 3 | 3 | 3 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 106 | 374 | 642 | 1,700 | 5,100 | 5,100 | 7,650 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 10 | 10 | 10 | 10 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 116 | 384 | 652 | 1,710 | 5,100 | 5,100 | 7,650 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 296 | 1,227 | 714 | 1,010 | 0 | 2,000 | 7,743 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 296 | 1,227 | 714 | 1,010 | 0 | 2,000 | 7,743 |
| total assets | 412 | 1,611 | 1,366 | 2,720 | 5,100 | 7,100 | 15,393 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 318 | 3,789 | 2,507 | 479 | 5,253 | 0 | 10,271 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 318 | 3,789 | 2,507 | 479 | 5,253 | 0 | 10,271 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,967 | 706 | 580 | 4,476 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,967 | 706 | 580 | 4,476 | 0 | 0 | 0 |
| total liabilities | 2,285 | 4,495 | 3,087 | 4,955 | 5,253 | 0 | 10,271 |
| net assets | -1,873 | -2,884 | -1,721 | -2,235 | -153 | 7,100 | 5,122 |
| total shareholders funds | -1,873 | -2,884 | -1,721 | -2,235 | -153 | 7,100 | 5,122 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 2,550 | 2,550 | ||||
| Amortisation | 0 | 0 | |||||
| Tax | -158 | 0 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -931 | 513 | -296 | 1,010 | -2,000 | -5,743 | 7,743 |
| Creditors | -3,471 | 1,282 | 2,028 | -4,774 | 5,253 | -10,271 | 10,271 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 10 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 1,261 | 126 | -3,896 | 4,476 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | 0 | |||||
| cash flow from financing | 1,306 | 10 | |||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
kaak transport limited Credit Report and Business Information
Kaak Transport Limited Competitor Analysis
Perform a competitor analysis for kaak transport limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PE7 area or any other competitors across 12 key performance metrics.
kaak transport limited Ownership
KAAK TRANSPORT LIMITED group structure
Kaak Transport Limited has no subsidiary companies.
Ultimate parent company
KAAK TRANSPORT LIMITED
10669261
kaak transport limited directors
Kaak Transport Limited currently has 1 director, Mr Andrius Kucinskas serving since Mar 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrius Kucinskas | United Kingdom | 32 years | Mar 2017 | - | Director |
P&L
March 2024turnover
42.7k
-32%
operating profit
1.3k
0%
gross margin
16.4%
-6.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-1.9k
-0.35%
total assets
412
-0.74%
cash
0
0%
net assets
Total assets minus all liabilities
kaak transport limited company details
company number
10669261
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
2 grant mews, peterborough, PE7 0NQ
Bank
-
Legal Advisor
-
kaak transport 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 did not find charges/mortgages relating to kaak transport limited.
kaak transport limited Companies House Filings - See Documents
| date | description | view/download |
|---|
