kw division limited
kw division limited Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
10a high street, chislehurst, BR7 5AN
Website
www.kwplastics.comkw division limited Estimated Valuation
Pomanda estimates the enterprise value of KW DIVISION LIMITED at £51k based on a Turnover of £74.6k and 0.68x industry multiple (adjusted for size and gross margin).
kw division limited Estimated Valuation
Pomanda estimates the enterprise value of KW DIVISION LIMITED at £0 based on an EBITDA of £-8.2k and a 4.5x industry multiple (adjusted for size and gross margin).
kw division limited Estimated Valuation
Pomanda estimates the enterprise value of KW DIVISION LIMITED at £0 based on Net Assets of £-24.9k and 1.96x industry multiple (adjusted for liquidity).
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Kw Division Limited Overview
Kw Division Limited is a live company located in chislehurst, BR7 5AN with a Companies House number of 11553004. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2018, it's largest shareholder is kane white with a 100% stake. Kw Division Limited is a young, micro sized company, Pomanda has estimated its turnover at £74.6k with declining growth in recent years.
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Kw Division Limited Health Check
Pomanda's financial health check has awarded Kw Division Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £74.6k, make it smaller than the average company (£920.2k)
- Kw Division Limited
£920.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (6.5%)
- Kw Division Limited
6.5% - Industry AVG
Production
with a gross margin of 41.1%, this company has a comparable cost of product (41.1%)
- Kw Division Limited
41.1% - Industry AVG
Profitability
an operating margin of -10.9% make it less profitable than the average company (6.5%)
- Kw Division Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Kw Division Limited
14 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- Kw Division Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £74.6k, this is less efficient (£88.9k)
- Kw Division Limited
£88.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Kw Division Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Kw Division Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 7 days, this is less than average (37 days)
- Kw Division Limited
37 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kw Division Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 161.3%, this is a higher level of debt than the average (45.4%)
161.3% - Kw Division Limited
45.4% - Industry AVG
KW DIVISION LIMITED financials
Kw Division Limited's latest turnover from September 2023 is estimated at £74.6 thousand and the company has net assets of -£24.9 thousand. According to their latest financial statements, Kw Division Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 989 | ||||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 989 | ||||
| Stock & work in progress | 895 | 895 | 27,395 | 27,395 | |
| Trade Debtors | 54,812 | 28,044 | |||
| Group Debtors | |||||
| Misc Debtors | 39,772 | 51,242 | 961 | ||
| Cash | 555 | 4,888 | 37 | ||
| misc current assets | |||||
| total current assets | 40,667 | 52,692 | 82,207 | 60,327 | 998 |
| total assets | 40,667 | 52,692 | 83,196 | 60,327 | 998 |
| Bank overdraft | 38,715 | 36,701 | |||
| Bank loan | |||||
| Trade Creditors | 41,910 | 10,277 | |||
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 26,868 | 28,513 | 1,500 | ||
| total current liabilities | 65,583 | 65,214 | 41,910 | 10,277 | 1,500 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 40,000 | 50,000 | |||
| provisions | |||||
| total long term liabilities | 40,000 | 50,000 | |||
| total liabilities | 65,583 | 65,214 | 81,910 | 60,277 | 1,500 |
| net assets | -24,916 | -12,522 | 1,286 | 50 | -502 |
| total shareholders funds | -24,916 | -12,522 | 1,286 | 50 | -502 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 110 | ||||
| Amortisation | |||||
| Tax | |||||
| Stock | -26,500 | 27,395 | |||
| Debtors | -11,470 | -3,570 | 26,768 | 27,083 | 961 |
| Creditors | -41,910 | 31,633 | 10,277 | ||
| Accruals and Deferred Income | -1,645 | 28,513 | -1,500 | 1,500 | |
| 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 | -40,000 | -10,000 | 50,000 | ||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -555 | 555 | -4,888 | 4,851 | 37 |
| overdraft | 2,014 | 36,701 | |||
| change in cash | -2,569 | -36,146 | -4,888 | 4,851 | 37 |
kw division limited Credit Report and Business Information
Kw Division Limited Competitor Analysis
Perform a competitor analysis for kw division limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BR7 area or any other competitors across 12 key performance metrics.
kw division limited Ownership
KW DIVISION LIMITED group structure
Kw Division Limited has no subsidiary companies.
Ultimate parent company
KW DIVISION LIMITED
11553004
kw division limited directors
Kw Division Limited currently has 1 director, Mr Kane White serving since Sep 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kane White | England | 29 years | Sep 2018 | - | Director |
P&L
September 2023turnover
74.6k
+8%
operating profit
-8.2k
0%
gross margin
41.1%
+2.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-24.9k
+0.99%
total assets
40.7k
-0.23%
cash
0
-1%
net assets
Total assets minus all liabilities
kw division limited company details
company number
11553004
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
September 2018
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
10a high street, chislehurst, BR7 5AN
Bank
-
Legal Advisor
-
kw division 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 kw division limited.
kw division limited 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 KW DIVISION LIMITED. This can take several minutes, an email will notify you when this has completed.
kw division limited Companies House Filings - See Documents
| date | description | view/download |
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