Pomanda estimates the enterprise value of KENSINGTON COMMERCIAL LTD at £519.6k based on a Turnover of £214.4k and 2.42x industry multiple (adjusted for size and gross margin).
kensington commercial ltdEstimated Valuation
£22.4k
Pomanda estimates the enterprise value of KENSINGTON COMMERCIAL LTD at £22.4k based on an EBITDA of £4.7k and a 4.74x industry multiple (adjusted for size and gross margin).
kensington commercial ltdEstimated Valuation
£3.6k
Pomanda estimates the enterprise value of KENSINGTON COMMERCIAL LTD at £3.6k based on Net Assets of £2.1k and 1.75x industry multiple (adjusted for liquidity).
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Kensington Commercial LtdOverview
Kensington Commercial Ltd is a live company located in london, W8 4DB with a Companies House number of 10776234. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2017, it's largest shareholder is
talib merali
with a 100% stake. Kensington Commercial Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£214.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Kensington Commercial Ltd 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
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £214.4k, make it smaller than the average company (£947.1k)
£214.4k - Kensington Commercial Ltd
£947.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (5.5%)
-20% - Kensington Commercial Ltd
5.5% - Industry AVG
Production
with a gross margin of 31.3%, this company has a higher cost of product (72.8%)
31.3% - Kensington Commercial Ltd
72.8% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (29.1%)
2.2% - Kensington Commercial Ltd
29.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Kensington Commercial Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
£33.5k - Kensington Commercial Ltd
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £107.2k, this is less efficient (£191.9k)
£107.2k - Kensington Commercial Ltd
£191.9k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (31 days)
96 days - Kensington Commercial Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 136 days, this is slower than average (37 days)
136 days - Kensington Commercial Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kensington Commercial Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kensington Commercial Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.4%, this is a higher level of debt than the average (69.5%)
96.4% - Kensington Commercial Ltd
69.5% - Industry AVG
KENSINGTON COMMERCIAL LTD financials
EXPORT
Kensington Commercial Ltd's latest turnover from May 2024 is estimated at £214.4 thousand and the company has net assets of £2.1 thousand. According to their latest financial statements, Kensington Commercial Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Turnover
214,401
128,064
174,094
421,653
9,930
4,257
903,243
Other Income Or Grants
Cost Of Sales
147,329
89,929
124,362
304,714
6,992
3,019
625,209
Gross Profit
67,073
38,135
49,732
116,940
2,938
1,238
278,035
Admin Expenses
62,348
59,381
57,310
83,941
-43,877
23,854
296,773
Operating Profit
4,725
-21,246
-7,578
32,999
46,815
-22,616
-18,738
Interest Payable
Interest Receivable
227
672
3,340
Pre-Tax Profit
4,725
-21,246
-7,578
33,226
47,488
-19,276
-18,738
Tax
-1,181
-6,313
-9,023
Profit After Tax
3,544
-21,246
-7,578
26,913
38,465
-19,276
-18,738
Dividends Paid
Retained Profit
3,544
-21,246
-7,578
26,913
38,465
-19,276
-18,738
Employee Costs
66,929
62,094
60,696
55,005
28,062
27,629
79,656
Number Of Employees
2
2
2
2
1
1
3
EBITDA*
4,725
-21,246
-7,578
32,999
46,815
-22,616
-18,738
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Tangible Assets
514
514
514
514
470
Intangible Assets
Investments & Other
514
514
Debtors (Due After 1 year)
Total Fixed Assets
514
514
514
514
514
514
470
Stock & work in progress
Trade Debtors
56,571
32,958
52,601
144,482
1,806
215,440
Group Debtors
Misc Debtors
64,747
Cash
454,191
890,624
misc current assets
19,671
total current assets
56,571
32,958
52,601
144,482
520,744
890,624
235,111
total assets
57,085
33,472
53,115
144,996
521,258
891,138
235,581
Bank overdraft
Bank loan
Trade Creditors
55,001
34,932
33,329
117,632
3,439
253,179
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
520,663
925,569
total current liabilities
55,001
34,932
33,329
117,632
520,663
929,008
253,179
loans
hp & lease commitments
Accruals and Deferred Income
1,140
other liabilities
provisions
total long term liabilities
1,140
total liabilities
55,001
34,932
33,329
117,632
520,663
929,008
254,319
net assets
2,084
-1,460
19,786
27,364
595
-37,870
-18,738
total shareholders funds
2,084
-1,460
19,786
27,364
595
-37,870
-18,738
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Operating Activities
Operating Profit
4,725
-21,246
-7,578
32,999
46,815
-22,616
-18,738
Depreciation
Amortisation
Tax
-1,181
-6,313
-9,023
Stock
Debtors
23,613
-19,643
-91,881
77,929
66,553
-215,440
215,440
Creditors
20,069
1,603
-84,303
117,632
-3,439
-249,740
253,179
Accruals and Deferred Income
-520,663
-404,906
924,429
1,140
Deferred Taxes & Provisions
Cash flow from operations
-454,274
-437,106
867,513
20,141
Investing Activities
capital expenditure
-514
470
-470
Change in Investments
-514
514
cash flow from investments
-44
-470
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
-144
144
interest
227
672
3,340
cash flow from financing
83
672
3,484
cash and cash equivalents
cash
-454,191
-436,433
890,624
overdraft
change in cash
-454,191
-436,433
890,624
kensington commercial 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 kensington commercial ltd. Get real-time insights into kensington commercial ltd's credit score, group structure and payment trends.
Perform a competitor analysis for kensington commercial ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 8 area or any other competitors across 12 key performance metrics.
kensington commercial ltd Ownership
KENSINGTON COMMERCIAL LTD group structure
Kensington Commercial Ltd has no subsidiary companies.
Ultimate parent company
KENSINGTON COMMERCIAL LTD
10776234
KENSINGTON COMMERCIAL LTD Shareholders
The sole shareholder of Kensington Commercial Ltd is Talib Merali.
talib merali
100%
kensington commercial ltd directors
Kensington Commercial Ltd currently has 2 directors.
The longest serving directors include
Mr Talib Merali (May 2017) and
Mr Dean Merali (Jul 2017).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
deeen limited (July 2017)
accountant
-
auditor
-
address
vicarage house, 58-60 kensington church street, london, W8 4DB
Bank
-
Legal Advisor
-
kensington commercial 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 kensington commercial ltd.
kensington commercial 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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kensington commercial ltdCompanies House Filings - See Documents
