acai berry foods - kingly court ltd
acai berry foods - kingly court ltd Company Information
Company Number
10813794
Website
-Registered Address
27 margaret street, fourth floor, london, W1W 8RY
Industry
Non-specialised wholesale trade
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Marcus De Paula Carmo4 Years
Shareholders
acai holding ltd 100%
acai berry foods - kingly court ltd Estimated Valuation
Pomanda estimates the enterprise value of ACAI BERRY FOODS - KINGLY COURT LTD at £435k based on a Turnover of £809.1k and 0.54x industry multiple (adjusted for size and gross margin).
acai berry foods - kingly court ltd Estimated Valuation
Pomanda estimates the enterprise value of ACAI BERRY FOODS - KINGLY COURT LTD at £470.4k based on an EBITDA of £111.7k and a 4.21x industry multiple (adjusted for size and gross margin).
acai berry foods - kingly court ltd Estimated Valuation
Pomanda estimates the enterprise value of ACAI BERRY FOODS - KINGLY COURT LTD at £415.4k based on Net Assets of £244.2k and 1.7x industry multiple (adjusted for liquidity).
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Acai Berry Foods - Kingly Court Ltd Overview
Acai Berry Foods - Kingly Court Ltd is a live company located in london, W1W 8RY with a Companies House number of 10813794. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in June 2017, it's largest shareholder is acai holding ltd with a 100% stake. Acai Berry Foods - Kingly Court Ltd is a young, small sized company, Pomanda has estimated its turnover at £809.1k with rapid growth in recent years.
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Acai Berry Foods - Kingly Court Ltd Health Check
Pomanda's financial health check has awarded Acai Berry Foods - Kingly Court Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £809.1k, make it smaller than the average company (£14.5m)
- Acai Berry Foods - Kingly Court Ltd
£14.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (5.7%)
- Acai Berry Foods - Kingly Court Ltd
5.7% - Industry AVG
Production
with a gross margin of 18%, this company has a higher cost of product (27.4%)
- Acai Berry Foods - Kingly Court Ltd
27.4% - Industry AVG
Profitability
an operating margin of 13.8% make it more profitable than the average company (5.2%)
- Acai Berry Foods - Kingly Court Ltd
5.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (39)
3 - Acai Berry Foods - Kingly Court Ltd
39 - Industry AVG
Pay Structure
on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)
- Acai Berry Foods - Kingly Court Ltd
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £269.7k, this is less efficient (£357.2k)
- Acai Berry Foods - Kingly Court Ltd
£357.2k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (53 days)
- Acai Berry Foods - Kingly Court Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (35 days)
- Acai Berry Foods - Kingly Court Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Acai Berry Foods - Kingly Court Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Acai Berry Foods - Kingly Court Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.3%, this is a lower level of debt than the average (47.8%)
14.3% - Acai Berry Foods - Kingly Court Ltd
47.8% - Industry AVG
ACAI BERRY FOODS - KINGLY COURT LTD financials
Acai Berry Foods - Kingly Court Ltd's latest turnover from June 2023 is estimated at £809.1 thousand and the company has net assets of £244.2 thousand. According to their latest financial statements, Acai Berry Foods - Kingly Court Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | 3 | 3 | 3 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 18,655 | 8,690 | 6,595 | 7,001 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 2,375 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 18,655 | 8,690 | 6,595 | 7,001 | 2,375 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 266,368 | 168,414 | 82,159 | 69,343 | 54,377 | 1,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 77 | 14,131 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 266,445 | 182,545 | 82,159 | 69,343 | 54,377 | 1,000 |
| total assets | 285,100 | 191,235 | 88,754 | 76,344 | 56,752 | 1,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 40,874 | 51,749 | 30,297 | 54,533 | 28,839 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 40,874 | 51,749 | 30,297 | 54,533 | 28,839 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 13,989 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 13,989 | 0 | 0 |
| total liabilities | 40,874 | 51,749 | 30,297 | 68,522 | 28,839 | 0 |
| net assets | 244,226 | 139,486 | 58,457 | 7,822 | 27,913 | 1,000 |
| total shareholders funds | 223,280 | 139,486 | 58,457 | 7,822 | 27,913 | 1,000 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | |||||
| Amortisation | 0 | |||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 83,900 | 100,386 | 12,816 | 14,966 | 53,377 | 1,000 |
| Creditors | -10,875 | 21,452 | -24,236 | 25,694 | 28,839 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | -2,375 | 2,375 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | -13,989 | 13,989 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
acai berry foods - kingly court ltd Credit Report and Business Information
Acai Berry Foods - Kingly Court Ltd Competitor Analysis
Perform a competitor analysis for acai berry foods - kingly court 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 W1W area or any other competitors across 12 key performance metrics.
acai berry foods - kingly court ltd Ownership
ACAI BERRY FOODS - KINGLY COURT LTD group structure
Acai Berry Foods - Kingly Court Ltd has no subsidiary companies.
acai berry foods - kingly court ltd directors
Acai Berry Foods - Kingly Court Ltd currently has 1 director, Mr Marcus De Paula Carmo serving since Jul 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Marcus De Paula Carmo | England | 38 years | Jul 2020 | - | Director |
P&L
June 2023turnover
809.1k
+38%
operating profit
111.7k
0%
gross margin
18.1%
-1.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
244.2k
+0.75%
total assets
285.1k
+0.49%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
acai berry foods - kingly court ltd company details
company number
10813794
Type
Private limited with Share Capital
industry
46900 - Non-specialised wholesale trade
incorporation date
June 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
27 margaret street, fourth floor, london, W1W 8RY
accountant
-
auditor
-
acai berry foods - kingly court 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 acai berry foods - kingly court ltd.
acai berry foods - kingly court ltd Companies House Filings - See Documents
| date | description | view/download |
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