niklas kruetten promotions limited
niklas kruetten promotions limited Company Information
Company Number
10830266
Next Accounts
Mar 2025
Industry
Other business support service activities n.e.c.
Shareholders
niklas kruetten
joker luxembourg sarl
Group Structure
View All
Contact
Registered Address
41 church street, birmingham, B3 2RT
Website
-niklas kruetten promotions limited Estimated Valuation
Pomanda estimates the enterprise value of NIKLAS KRUETTEN PROMOTIONS LIMITED at £3.6m based on a Turnover of £7.5m and 0.49x industry multiple (adjusted for size and gross margin).
niklas kruetten promotions limited Estimated Valuation
Pomanda estimates the enterprise value of NIKLAS KRUETTEN PROMOTIONS LIMITED at £0 based on an EBITDA of £-1.1m and a 3.71x industry multiple (adjusted for size and gross margin).
niklas kruetten promotions limited Estimated Valuation
Pomanda estimates the enterprise value of NIKLAS KRUETTEN PROMOTIONS LIMITED at £0 based on Net Assets of £-5.9m and 2.58x industry multiple (adjusted for liquidity).
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Niklas Kruetten Promotions Limited Overview
Niklas Kruetten Promotions Limited is a live company located in birmingham, B3 2RT with a Companies House number of 10830266. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2017, it's largest shareholder is niklas kruetten with a 51% stake. Niklas Kruetten Promotions Limited is a young, mid sized company, Pomanda has estimated its turnover at £7.5m with rapid growth in recent years.
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Niklas Kruetten Promotions Limited Health Check
Pomanda's financial health check has awarded Niklas Kruetten Promotions Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £7.5m, make it larger than the average company (£3.6m)
- Niklas Kruetten Promotions Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (4.6%)
- Niklas Kruetten Promotions Limited
4.6% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (38.1%)
- Niklas Kruetten Promotions Limited
38.1% - Industry AVG
Profitability
an operating margin of -15% make it less profitable than the average company (6.2%)
- Niklas Kruetten Promotions Limited
6.2% - Industry AVG
Employees
with 21 employees, this is similar to the industry average (23)
- Niklas Kruetten Promotions Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Niklas Kruetten Promotions Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £355.5k, this is more efficient (£151.2k)
- Niklas Kruetten Promotions Limited
£151.2k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (41 days)
- Niklas Kruetten Promotions Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 350 days, this is slower than average (33 days)
- Niklas Kruetten Promotions Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Niklas Kruetten Promotions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Niklas Kruetten Promotions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73441.3%, this is a higher level of debt than the average (61.5%)
73441.3% - Niklas Kruetten Promotions Limited
61.5% - Industry AVG
NIKLAS KRUETTEN PROMOTIONS LIMITED financials
Niklas Kruetten Promotions Limited's latest turnover from June 2023 is estimated at £7.5 million and the company has net assets of -£5.9 million. According to their latest financial statements, we estimate that Niklas Kruetten Promotions Limited has 21 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 29 | 206 | 383 | 560 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 29 | 206 | 383 | 560 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,017 | 33,504 | 60,909 | 10,793 | 19,656 | 16,499 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,017 | 33,504 | 60,909 | 10,793 | 19,656 | 16,499 |
| total assets | 8,046 | 33,710 | 61,292 | 11,353 | 19,656 | 16,499 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,909,084 | 4,814,177 | 3,475,247 | 2,136,891 | 1,374,461 | 670,831 |
| 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 | 5,909,084 | 4,814,177 | 3,475,247 | 2,136,891 | 1,374,461 | 670,831 |
| 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 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,909,084 | 4,814,177 | 3,475,247 | 2,136,891 | 1,374,461 | 670,831 |
| net assets | -5,901,038 | -4,780,467 | -3,413,955 | -2,125,538 | -1,354,805 | -654,332 |
| total shareholders funds | -5,901,038 | -4,780,467 | -3,413,955 | -2,125,538 | -1,354,805 | -654,332 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | ||||
| Amortisation | 0 | 0 | ||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -25,487 | -27,405 | 50,116 | -8,863 | 3,157 | 16,499 |
| Creditors | 1,094,907 | 1,338,930 | 1,338,356 | 762,430 | 703,630 | 670,831 |
| 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 | 0 | 0 | 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 | 0 | 0 | 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 |
niklas kruetten promotions limited Credit Report and Business Information
Niklas Kruetten Promotions Limited Competitor Analysis
Perform a competitor analysis for niklas kruetten promotions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in B 3 area or any other competitors across 12 key performance metrics.
niklas kruetten promotions limited Ownership
NIKLAS KRUETTEN PROMOTIONS LIMITED group structure
Niklas Kruetten Promotions Limited has no subsidiary companies.
Ultimate parent company
NIKLAS KRUETTEN PROMOTIONS LIMITED
10830266
niklas kruetten promotions limited directors
Niklas Kruetten Promotions Limited currently has 2 directors. The longest serving directors include Mr Joerg Kruetten (Jun 2017) and Mrs Anja Kruetten (Jul 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Joerg Kruetten | England | 55 years | Jun 2017 | - | Director |
| Mrs Anja Kruetten | England | 54 years | Jul 2017 | - | Director |
P&L
June 2023turnover
7.5m
+32%
operating profit
-1.1m
0%
gross margin
17.6%
+2.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-5.9m
+0.23%
total assets
8k
-0.76%
cash
0
0%
net assets
Total assets minus all liabilities
niklas kruetten promotions limited company details
company number
10830266
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
41 church street, birmingham, B3 2RT
Bank
-
Legal Advisor
-
niklas kruetten promotions 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 niklas kruetten promotions limited.
niklas kruetten promotions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
