a & k services ltd
a & k services ltd Company Information
Company Number
10946396
Next Accounts
Jun 2025
Industry
Sale of used cars and light motor vehicles
Shareholders
andrew whelan services limited
be smarter group ltd
Group Structure
View All
Contact
Registered Address
delta 606 welton road, delta office park, swindon, SN5 7XF
Website
www.kandkservices.coma & k services ltd Estimated Valuation
Pomanda estimates the enterprise value of A & K SERVICES LTD at £162.5k based on a Turnover of £531.5k and 0.31x industry multiple (adjusted for size and gross margin).
a & k services ltd Estimated Valuation
Pomanda estimates the enterprise value of A & K SERVICES LTD at £0 based on an EBITDA of £-761 and a 4.16x industry multiple (adjusted for size and gross margin).
a & k services ltd Estimated Valuation
Pomanda estimates the enterprise value of A & K SERVICES LTD at £7.5k based on Net Assets of £2.4k and 3.12x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
A & K Services Ltd Overview
A & K Services Ltd is a live company located in swindon, SN5 7XF with a Companies House number of 10946396. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in September 2017, it's largest shareholder is andrew whelan services limited with a 50% stake. A & K Services Ltd is a young, small sized company, Pomanda has estimated its turnover at £531.5k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
A & K Services Ltd Health Check
Pomanda's financial health check has awarded A & K Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £531.5k, make it smaller than the average company (£1.9m)
- A & K Services Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (9%)
- A & K Services Ltd
9% - Industry AVG
Production
with a gross margin of 11.8%, this company has a comparable cost of product (11.8%)
- A & K Services Ltd
11.8% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (2.7%)
- A & K Services Ltd
2.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - A & K Services Ltd
6 - Industry AVG
Pay Structure
on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)
- A & K Services Ltd
£31.4k - Industry AVG
Efficiency
resulting in sales per employee of £265.8k, this is less efficient (£387k)
- A & K Services Ltd
£387k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (10 days)
- A & K Services Ltd
10 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- A & K Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A & K Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 22 weeks, this is more cash available to meet short term requirements (9 weeks)
22 weeks - A & K Services Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.8%, this is a higher level of debt than the average (68.8%)
80.8% - A & K Services Ltd
68.8% - Industry AVG
A & K SERVICES LTD financials
A & K Services Ltd's latest turnover from September 2023 is estimated at £531.5 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, A & K Services Ltd has 2 employees and maintains cash reserves of £4.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 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 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 24,430 |
| Trade Debtors | 7,980 | 8,630 | 11,830 | 12,080 | 17,580 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2 | 2 | 2 | 2 | 2 | 2 |
| Cash | 4,434 | 4,234 | 2,766 | 4,351 | 2,794 | 1,129 |
| misc current assets | 0 | 120 | 439 | 319 | 0 | 0 |
| total current assets | 12,416 | 12,986 | 15,037 | 16,752 | 20,376 | 25,561 |
| total assets | 12,416 | 12,986 | 15,037 | 16,752 | 20,376 | 25,561 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 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 | 10,029 | 10,065 | 11,566 | 12,769 | 15,034 | 22,472 |
| total current liabilities | 10,029 | 10,065 | 11,566 | 12,769 | 15,034 | 22,472 |
| 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 | 10,029 | 10,065 | 11,566 | 12,769 | 15,034 | 22,472 |
| net assets | 2,387 | 2,921 | 3,471 | 3,983 | 5,342 | 3,089 |
| total shareholders funds | 2,387 | 2,921 | 3,471 | 3,983 | 5,342 | 3,089 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | -24,430 | 24,430 |
| Debtors | -650 | -3,200 | -250 | -5,500 | 17,580 | 2 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -36 | -1,501 | -1,203 | -2,265 | -7,438 | 22,472 |
| 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 | 200 | 1,468 | -1,585 | 1,557 | 1,665 | 1,129 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 200 | 1,468 | -1,585 | 1,557 | 1,665 | 1,129 |
a & k services ltd Credit Report and Business Information
A & K Services Ltd Competitor Analysis
Perform a competitor analysis for a & k services 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 SN5 area or any other competitors across 12 key performance metrics.
a & k services ltd Ownership
A & K SERVICES LTD group structure
A & K Services Ltd has no subsidiary companies.
Ultimate parent company
A & K SERVICES LTD
10946396
a & k services ltd directors
A & K Services Ltd currently has 2 directors. The longest serving directors include Mr Andrew Whelan (Sep 2017) and Mr Karl Paul (Sep 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Whelan | England | 59 years | Sep 2017 | - | Director |
| Mr Karl Paul | England | 43 years | Sep 2017 | - | Director |
P&L
September 2023turnover
531.5k
-17%
operating profit
-761.5
0%
gross margin
11.9%
+2.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
2.4k
-0.18%
total assets
12.4k
-0.04%
cash
4.4k
+0.05%
net assets
Total assets minus all liabilities
Similar Companies
a & k services ltd company details
company number
10946396
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
September 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
AMS ACCOUNTANCY LIMITED
auditor
-
address
delta 606 welton road, delta office park, swindon, SN5 7XF
Bank
-
Legal Advisor
-
a & k services 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 a & k services ltd.
a & k services 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.
Click to start generating capital raising & share issue transactions for A & K SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
a & k services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
