Pomanda estimates the enterprise value of KARL ORMOND PLASTERING LIMITED at £86.1k based on a Turnover of £248.2k and 0.35x industry multiple (adjusted for size and gross margin).
karl ormond plastering limitedEstimated Valuation
£5.6k
Pomanda estimates the enterprise value of KARL ORMOND PLASTERING LIMITED at £5.6k based on an EBITDA of £1.7k and a 3.28x industry multiple (adjusted for size and gross margin).
karl ormond plastering limitedEstimated Valuation
£43
Pomanda estimates the enterprise value of KARL ORMOND PLASTERING LIMITED at £43 based on Net Assets of £20 and 2.18x industry multiple (adjusted for liquidity).
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Karl Ormond Plastering LimitedOverview
Karl Ormond Plastering Limited is a live company located in wirral, CH63 8PP with a Companies House number of 10707503. It operates in the plastering sector, SIC Code 43310. Founded in April 2017, it's largest shareholder is
karl david ormond
with a 50% stake. Karl Ormond Plastering Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£248.2k with
low
growth in recent years.
Pomanda's financial health check has awarded Karl Ormond Plastering Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
4 Regular
3 Weak
Size
annual sales of £248.2k, make it larger than the average company (£202.2k)
£248.2k - Karl Ormond Plastering Limited
£202.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (11.7%)
1% - Karl Ormond Plastering Limited
11.7% - Industry AVG
Production
with a gross margin of 27.1%, this company has a comparable cost of product (27.1%)
27.1% - Karl Ormond Plastering Limited
27.1% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (7.8%)
0.6% - Karl Ormond Plastering Limited
7.8% - Industry AVG
Employees
with 2 employees, this is similar to the industry average (2)
2 - Karl Ormond Plastering Limited
2 - Industry AVG
Pay Structure
on an average salary of £22.3k, the company has an equivalent pay structure (£22.3k)
£22.3k - Karl Ormond Plastering Limited
£22.3k - Industry AVG
Efficiency
resulting in sales per employee of £124.1k, this is equally as efficient (£124.1k)
£124.1k - Karl Ormond Plastering Limited
£124.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Karl Ormond Plastering Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Karl Ormond Plastering Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Karl Ormond Plastering Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 90 weeks, this is more cash available to meet short term requirements (33 weeks)
90 weeks - Karl Ormond Plastering Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (52.3%)
99.9% - Karl Ormond Plastering Limited
52.3% - Industry AVG
KARL ORMOND PLASTERING LIMITED financials
EXPORT
Karl Ormond Plastering Limited's latest turnover from April 2024 is estimated at £248.2 thousand and the company has net assets of £20. According to their latest financial statements, Karl Ormond Plastering Limited has 2 employees and maintains cash reserves of £8.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Turnover
248,177
301,152
330,444
239,178
75,443
93,608
117,493
Other Income Or Grants
Cost Of Sales
180,837
207,259
245,565
161,409
47,246
62,247
83,496
Gross Profit
67,340
93,893
84,879
77,769
28,197
31,361
33,997
Admin Expenses
65,921
96,693
95,550
84,424
18,172
16,329
31,483
Operating Profit
1,419
-2,800
-10,671
-6,655
10,025
15,032
2,514
Interest Payable
2,101
2,131
740
Interest Receivable
494
716
141
9
2
2
Pre-Tax Profit
-187
-4,215
-11,270
-6,646
10,027
15,033
2,515
Tax
-1,905
-2,856
-478
Profit After Tax
-187
-4,215
-11,270
-6,646
8,122
12,177
2,037
Dividends Paid
Retained Profit
-187
-4,215
-11,270
-6,646
8,122
12,177
2,037
Employee Costs
44,601
63,764
50,812
42,179
45,800
58,403
53,662
Number Of Employees
2
2
2
2
2
2
2
EBITDA*
1,708
-2,511
-10,382
-6,270
10,537
15,715
3,327
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Tangible Assets
286
575
864
1,152
1,537
2,049
2,437
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
286
575
864
1,152
1,537
2,049
2,437
Stock & work in progress
Trade Debtors
5,016
3,677
3,477
Group Debtors
Misc Debtors
10,778
10,695
10,300
2,189
18,680
14,258
10,643
Cash
8,867
9,961
23,750
13,748
4,165
262
169
misc current assets
total current assets
19,645
20,656
34,050
15,937
27,861
18,197
14,289
total assets
19,931
21,231
34,914
17,089
29,398
20,246
16,726
Bank overdraft
2,875
2,766
Bank loan
Trade Creditors
220
220
Group/Directors Accounts
105
10,750
other short term finances
hp & lease commitments
other current liabilities
2,242
1,348
8,581
1,397
6,840
5,705
3,937
total current liabilities
5,117
4,114
8,581
1,397
7,060
6,030
14,687
loans
14,794
16,910
21,911
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
14,794
16,910
21,911
total liabilities
19,911
21,024
30,492
1,397
7,060
6,030
14,687
net assets
20
207
4,422
15,692
22,338
14,216
2,039
total shareholders funds
20
207
4,422
15,692
22,338
14,216
2,039
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Operating Activities
Operating Profit
1,419
-2,800
-10,671
-6,655
10,025
15,032
2,514
Depreciation
289
289
289
385
512
683
813
Amortisation
Tax
-1,905
-2,856
-478
Stock
Debtors
83
395
8,111
-21,507
5,761
3,815
14,120
Creditors
-220
220
Accruals and Deferred Income
894
-7,233
7,184
-5,443
1,135
1,768
3,937
Deferred Taxes & Provisions
Cash flow from operations
2,519
-10,139
-11,309
9,574
4,006
11,032
-7,334
Investing Activities
capital expenditure
-1
-295
-3,250
Change in Investments
cash flow from investments
-1
-295
-3,250
Financing Activities
Bank loans
Group/Directors Accounts
-105
-10,645
10,750
Other Short Term Loans
Long term loans
-2,116
-5,001
21,911
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
-1,607
-1,415
-599
9
2
2
cash flow from financing
-3,723
-6,416
21,312
9
-103
-10,643
10,752
cash and cash equivalents
cash
-1,094
-13,789
10,002
9,583
3,903
93
169
overdraft
109
2,766
change in cash
-1,203
-16,555
10,002
9,583
3,903
93
169
karl ormond plastering limited 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 karl ormond plastering limited. Get real-time insights into karl ormond plastering limited's credit score, group structure and payment trends.
Karl Ormond Plastering Limited Competitor Analysis
Perform a competitor analysis for karl ormond plastering limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CH63 area or any other competitors across 12 key performance metrics.
karl ormond plastering limited Ownership
KARL ORMOND PLASTERING LIMITED group structure
Karl Ormond Plastering Limited has no subsidiary companies.
Ultimate parent company
KARL ORMOND PLASTERING LIMITED
10707503
KARL ORMOND PLASTERING LIMITED Shareholders
The largest shareholders in Karl Ormond Plastering Limited include Karl David Ormond and Sarah Ann Ormond.
karl david ormond
50%
sarah ann ormond
50%
karl ormond plastering limited directors
Karl Ormond Plastering Limited currently has 2 directors.
The longest serving directors include
Ms Sarah Ormond (Apr 2017) and
Mr Karl Ormond (Apr 2017).
karl ormond plastering 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 karl ormond plastering limited.
karl ormond plastering 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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karl ormond plastering limitedCompanies House Filings - See Documents
