golden key financial services ltd
golden key financial services ltd Company Information
Group Structure
View All
Industry
Life insurance
+2Registered Address
nelson house 2 hamilton terrace, leamington spa, CV32 4LY
Website
-golden key financial services ltd Estimated Valuation
Pomanda estimates the enterprise value of GOLDEN KEY FINANCIAL SERVICES LTD at £96.9k based on a Turnover of £158.3k and 0.61x industry multiple (adjusted for size and gross margin).
golden key financial services ltd Estimated Valuation
Pomanda estimates the enterprise value of GOLDEN KEY FINANCIAL SERVICES LTD at £45.2k based on an EBITDA of £8.8k and a 5.15x industry multiple (adjusted for size and gross margin).
golden key financial services ltd Estimated Valuation
Pomanda estimates the enterprise value of GOLDEN KEY FINANCIAL SERVICES LTD at £134.7k based on Net Assets of £76k and 1.77x industry multiple (adjusted for liquidity).
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Golden Key Financial Services Ltd Overview
Golden Key Financial Services Ltd is a live company located in leamington spa, CV32 4LY with a Companies House number of 11009216. It operates in the life insurance sector, SIC Code 65110. Founded in October 2017, it's largest shareholder is rajvinder chohan with a 100% stake. Golden Key Financial Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £158.3k with low growth in recent years.
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Golden Key Financial Services Ltd Health Check
Pomanda's financial health check has awarded Golden Key Financial Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £158.3k, make it smaller than the average company (£2m)
- Golden Key Financial Services Ltd
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (9.8%)
- Golden Key Financial Services Ltd
9.8% - Industry AVG
Production
with a gross margin of 67.4%, this company has a higher cost of product (98.2%)
- Golden Key Financial Services Ltd
98.2% - Industry AVG
Profitability
an operating margin of 5.6% make it less profitable than the average company (14.9%)
- Golden Key Financial Services Ltd
14.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Golden Key Financial Services Ltd
18 - Industry AVG
Pay Structure
on an average salary of £60.6k, the company has an equivalent pay structure (£60.6k)
- Golden Key Financial Services Ltd
£60.6k - Industry AVG
Efficiency
resulting in sales per employee of £158.3k, this is equally as efficient (£140.1k)
- Golden Key Financial Services Ltd
£140.1k - Industry AVG
Debtor Days
it gets paid by customers after 242 days, this is later than average (166 days)
- Golden Key Financial Services Ltd
166 days - Industry AVG
Creditor Days
its suppliers are paid after 72 days, this is quicker than average (148 days)
- Golden Key Financial Services Ltd
148 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Golden Key Financial Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Golden Key Financial Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.1%, this is a lower level of debt than the average (73.8%)
31.1% - Golden Key Financial Services Ltd
73.8% - Industry AVG
GOLDEN KEY FINANCIAL SERVICES LTD financials
Golden Key Financial Services Ltd's latest turnover from April 2024 is estimated at £158.3 thousand and the company has net assets of £76 thousand. According to their latest financial statements, Golden Key Financial Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,381 | 2,263 | 146 | 194 | 258 | 344 | 221 |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 4,381 | 2,263 | 146 | 194 | 258 | 344 | 221 |
| Stock & work in progress | |||||||
| Trade Debtors | 105,149 | 105,718 | 153,026 | 100,808 | 77,070 | 30,646 | |
| Group Debtors | |||||||
| Misc Debtors | 863 | 899 | 1,799 | ||||
| Cash | 6,765 | ||||||
| misc current assets | |||||||
| total current assets | 106,012 | 106,617 | 154,825 | 100,808 | 77,070 | 30,646 | 6,765 |
| total assets | 110,393 | 108,880 | 154,971 | 101,002 | 77,328 | 30,990 | 6,986 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 10,290 | 6,993 | 14,509 | 11,554 | 6,149 | 10,529 | 1 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 5,466 | ||||||
| total current liabilities | 10,290 | 6,993 | 14,509 | 11,554 | 6,149 | 10,529 | 5,467 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | 24,060 | 32,430 | 39,164 | 43,863 | 47,500 | ||
| provisions | |||||||
| total long term liabilities | 24,060 | 32,430 | 39,164 | 43,863 | 47,500 | ||
| total liabilities | 34,350 | 39,423 | 53,673 | 55,417 | 53,649 | 10,529 | 5,467 |
| net assets | 76,043 | 69,457 | 101,298 | 45,585 | 23,679 | 20,461 | 1,519 |
| total shareholders funds | 76,043 | 69,457 | 101,298 | 45,585 | 23,679 | 20,461 | 1,519 |
| Apr 2024 | Apr 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 110 | ||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | -605 | -48,208 | 54,017 | 23,738 | 46,424 | 30,646 | |
| Creditors | 3,297 | -7,516 | 2,955 | 5,405 | -4,380 | 10,528 | 1 |
| Accruals and Deferred Income | -5,466 | 5,466 | |||||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | -8,370 | -6,734 | -4,699 | -3,637 | 47,500 | ||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -6,765 | 6,765 | |||||
| overdraft | |||||||
| change in cash | -6,765 | 6,765 |
golden key financial services ltd Credit Report and Business Information
Golden Key Financial Services Ltd Competitor Analysis
Perform a competitor analysis for golden key financial services ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in CV32 area or any other competitors across 12 key performance metrics.
golden key financial services ltd Ownership
GOLDEN KEY FINANCIAL SERVICES LTD group structure
Golden Key Financial Services Ltd has no subsidiary companies.
Ultimate parent company
GOLDEN KEY FINANCIAL SERVICES LTD
11009216
golden key financial services ltd directors
Golden Key Financial Services Ltd currently has 1 director, Mrs Rajvinder Chohan serving since Oct 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Rajvinder Chohan | England | 43 years | Oct 2017 | - | Director |
P&L
April 2024turnover
158.3k
+11%
operating profit
8.8k
0%
gross margin
67.5%
-1.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
76k
+0.09%
total assets
110.4k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
golden key financial services ltd company details
company number
11009216
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
65110 - Life insurance
65120 - Non-life insurance
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
TC GROUP BUSINESS ADVISORS
auditor
-
address
nelson house 2 hamilton terrace, leamington spa, CV32 4LY
Bank
-
Legal Advisor
-
golden key financial 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 golden key financial services ltd.
golden key financial 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.
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golden key financial services ltd Companies House Filings - See Documents
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