kf hr services ltd
kf hr services ltd Company Information
Company Number
11774068
Next Accounts
Oct 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
kim brian frost
Group Structure
View All
Contact
Registered Address
18 icknield close, wendover, aylesbury, HP22 6HG
Website
-kf hr services ltd Estimated Valuation
Pomanda estimates the enterprise value of KF HR SERVICES LTD at £16k based on a Turnover of £38.5k and 0.42x industry multiple (adjusted for size and gross margin).
kf hr services ltd Estimated Valuation
Pomanda estimates the enterprise value of KF HR SERVICES LTD at £0 based on an EBITDA of £-3.1k and a 3.28x industry multiple (adjusted for size and gross margin).
kf hr services ltd Estimated Valuation
Pomanda estimates the enterprise value of KF HR SERVICES LTD at £4.5k based on Net Assets of £1.7k and 2.7x industry multiple (adjusted for liquidity).
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Kf Hr Services Ltd Overview
Kf Hr Services Ltd is a live company located in aylesbury, HP22 6HG with a Companies House number of 11774068. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2019, it's largest shareholder is kim brian frost with a 100% stake. Kf Hr Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £38.5k with high growth in recent years.
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Kf Hr Services Ltd Health Check
Pomanda's financial health check has awarded Kf Hr Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £38.5k, make it smaller than the average company (£228.9k)
- Kf Hr Services Ltd
£228.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (9.2%)
- Kf Hr Services Ltd
9.2% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (56.5%)
- Kf Hr Services Ltd
56.5% - Industry AVG
Profitability
an operating margin of -7.9% make it less profitable than the average company (8.9%)
- Kf Hr Services Ltd
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Kf Hr Services Ltd
3 - Industry AVG
Pay Structure
on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)
- Kf Hr Services Ltd
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £38.5k, this is less efficient (£108.2k)
- Kf Hr Services Ltd
£108.2k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (69 days)
- Kf Hr Services Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 149 days, this is slower than average (25 days)
- Kf Hr Services Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kf Hr Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kf Hr Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.6%, this is a higher level of debt than the average (54.1%)
87.6% - Kf Hr Services Ltd
54.1% - Industry AVG
KF HR SERVICES LTD financials
Kf Hr Services Ltd's latest turnover from January 2024 is estimated at £38.5 thousand and the company has net assets of £1.7 thousand. According to their latest financial statements, Kf Hr Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
|---|---|---|---|---|---|
| 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,231 | 1,371 | 360 | 349 | 524 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,231 | 1,371 | 360 | 349 | 524 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,201 | 13,017 | 5,677 | 5,349 | 6,711 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 615 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,201 | 13,017 | 5,677 | 5,349 | 7,326 |
| total assets | 13,432 | 14,388 | 6,037 | 5,698 | 7,850 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 11,749 | 9,366 | 5,102 | 3,805 | 7,840 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 11,749 | 9,366 | 5,102 | 3,805 | 7,840 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 13 | 301 | 13 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 13 | 301 | 13 | 0 | 0 |
| total liabilities | 11,762 | 9,667 | 5,115 | 3,805 | 7,840 |
| net assets | 1,670 | 4,721 | 922 | 1,893 | 10 |
| total shareholders funds | 1,670 | 4,721 | 922 | 1,893 | 10 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -816 | 7,340 | 328 | -1,977 | 7,326 |
| Creditors | 2,383 | 4,264 | 1,297 | -4,035 | 7,840 |
| Accruals and Deferred Income | -288 | 288 | 13 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
kf hr services ltd Credit Report and Business Information
Kf Hr Services Ltd Competitor Analysis
Perform a competitor analysis for kf hr services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HP22 area or any other competitors across 12 key performance metrics.
kf hr services ltd Ownership
KF HR SERVICES LTD group structure
Kf Hr Services Ltd has no subsidiary companies.
Ultimate parent company
KF HR SERVICES LTD
11774068
kf hr services ltd directors
Kf Hr Services Ltd currently has 1 director, Mr Kim Frost serving since Jan 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kim Frost | 64 years | Jan 2019 | - | Director |
P&L
January 2024turnover
38.5k
+7%
operating profit
-3.1k
0%
gross margin
25.5%
+1.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
1.7k
-0.65%
total assets
13.4k
-0.07%
cash
0
0%
net assets
Total assets minus all liabilities
kf hr services ltd company details
company number
11774068
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
18 icknield close, wendover, aylesbury, HP22 6HG
Bank
-
Legal Advisor
-
kf hr 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 kf hr services ltd.
kf hr 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 KF HR SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
kf hr services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
