
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+2Registered Address
1 old court mews 311 chase road, southgate, london, N14 6JS
Website
-Pomanda estimates the enterprise value of KDR ESTATES LIMITED at £461.1k based on a Turnover of £156.9k and 2.94x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KDR ESTATES LIMITED at £0 based on an EBITDA of £-27.6k and a 6.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KDR ESTATES LIMITED at £0 based on Net Assets of £-27.7k and 1.71x industry multiple (adjusted for liquidity).
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Kdr Estates Limited is a live company located in london, N14 6JS with a Companies House number of 11953039. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2019, it's largest shareholder is ravi koppa with a 100% stake. Kdr Estates Limited is a young, micro sized company, Pomanda has estimated its turnover at £156.9k with declining growth in recent years.
Pomanda's financial health check has awarded Kdr Estates Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £156.9k, make it smaller than the average company (£693.2k)
- Kdr Estates Limited
£693.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5%)
- Kdr Estates Limited
5% - Industry AVG
Production
with a gross margin of 70.7%, this company has a comparable cost of product (70.7%)
- Kdr Estates Limited
70.7% - Industry AVG
Profitability
an operating margin of -17.6% make it less profitable than the average company (20.5%)
- Kdr Estates Limited
20.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Kdr Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £38.2k, the company has an equivalent pay structure (£38.2k)
- Kdr Estates Limited
£38.2k - Industry AVG
Efficiency
resulting in sales per employee of £156.9k, this is equally as efficient (£156.9k)
- Kdr Estates Limited
£156.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Kdr Estates Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Kdr Estates Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kdr Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (21 weeks)
10 weeks - Kdr Estates Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 105.3%, this is a higher level of debt than the average (63.8%)
105.3% - Kdr Estates Limited
63.8% - Industry AVG
Kdr Estates Limited's latest turnover from April 2024 is estimated at £156.9 thousand and the company has net assets of -£27.7 thousand. According to their latest financial statements, Kdr Estates Limited has 1 employee and maintains cash reserves of £111.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 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
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
---|---|---|---|---|---|
Tangible Assets | 407,102 | ||||
Intangible Assets | |||||
Investments & Other | |||||
Debtors (Due After 1 year) | |||||
Total Fixed Assets | 407,102 | ||||
Stock & work in progress | |||||
Trade Debtors | 21,250 | 21,250 | 20,000 | ||
Group Debtors | |||||
Misc Debtors | 420 | ||||
Cash | 111,174 | 379,443 | 59,314 | 61,978 | 400 |
misc current assets | |||||
total current assets | 111,594 | 379,443 | 80,564 | 83,228 | 20,400 |
total assets | 518,696 | 379,443 | 80,564 | 83,228 | 20,400 |
Bank overdraft | 282,526 | ||||
Bank loan | |||||
Trade Creditors | |||||
Group/Directors Accounts | 263,877 | 39,750 | 77,599 | 76,999 | 8,832 |
other short term finances | |||||
hp & lease commitments | |||||
other current liabilities | 336,749 | 2,373 | 2,373 | ||
total current liabilities | 546,403 | 376,499 | 77,599 | 79,372 | 11,205 |
loans | |||||
hp & lease commitments | |||||
Accruals and Deferred Income | |||||
other liabilities | |||||
provisions | |||||
total long term liabilities | |||||
total liabilities | 546,403 | 376,499 | 77,599 | 79,372 | 11,205 |
net assets | -27,707 | 2,944 | 2,965 | 3,856 | 9,195 |
total shareholders funds | -27,707 | 2,944 | 2,965 | 3,856 | 9,195 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | |||||
Debtors | 420 | -21,250 | 1,250 | 20,000 | |
Creditors | |||||
Accruals and Deferred Income | -336,749 | 336,749 | -2,373 | 2,373 | |
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 | 224,127 | -37,849 | 600 | 68,167 | 8,832 |
Other Short Term Loans | |||||
Long term loans | |||||
Hire Purchase and Lease Commitments | |||||
other long term liabilities | |||||
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | -268,269 | 320,129 | -2,664 | 61,578 | 400 |
overdraft | 282,526 | ||||
change in cash | -550,795 | 320,129 | -2,664 | 61,578 | 400 |
Perform a competitor analysis for kdr estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N14 area or any other competitors across 12 key performance metrics.
KDR ESTATES LIMITED group structure
Kdr Estates Limited has no subsidiary companies.
Ultimate parent company
KDR ESTATES LIMITED
11953039
Kdr Estates Limited currently has 1 director, Mr Ravi Koppa serving since Apr 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ravi Koppa | United Kingdom | 59 years | Apr 2019 | - | Director |
P&L
April 2024turnover
156.9k
+1%
operating profit
-27.6k
0%
gross margin
70.7%
+0.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-27.7k
-10.41%
total assets
518.7k
+0.37%
cash
111.2k
-0.71%
net assets
Total assets minus all liabilities
company number
11953039
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
1 old court mews 311 chase road, southgate, london, N14 6JS
Bank
-
Legal Advisor
-
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 found 1 charges/mortgages relating to kdr estates limited. Currently there are 1 open charges and 0 have been satisfied in the past.
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 KDR ESTATES LIMITED. This can take several minutes, an email will notify you when this has completed.
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