21 high view close, leicester, leicestershire, LE4 9LJ
Website
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kingdom commercials ltdEstimated Valuation
£199.6k
Pomanda estimates the enterprise value of KINGDOM COMMERCIALS LTD at £199.6k based on a Turnover of £96.3k and 2.07x industry multiple (adjusted for size and gross margin).
kingdom commercials ltdEstimated Valuation
£34.8k
Pomanda estimates the enterprise value of KINGDOM COMMERCIALS LTD at £34.8k based on an EBITDA of £7.8k and a 4.45x industry multiple (adjusted for size and gross margin).
kingdom commercials ltdEstimated Valuation
£27.6k
Pomanda estimates the enterprise value of KINGDOM COMMERCIALS LTD at £27.6k based on Net Assets of £17.5k and 1.58x industry multiple (adjusted for liquidity).
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Kingdom Commercials LtdOverview
Kingdom Commercials Ltd is a live company located in leicestershire, LE4 9LJ with a Companies House number of 12005132. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2019, it's largest shareholder is
dipak parmar
with a 50% stake. Kingdom Commercials Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£96.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Kingdom Commercials 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
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £96.3k, make it smaller than the average company (£797.7k)
£96.3k - Kingdom Commercials Ltd
£797.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (3.3%)
4% - Kingdom Commercials Ltd
3.3% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (70.6%)
26.7% - Kingdom Commercials Ltd
70.6% - Industry AVG
Profitability
an operating margin of 8.1% make it less profitable than the average company (24.7%)
8.1% - Kingdom Commercials Ltd
24.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Kingdom Commercials Ltd
4 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
£39.4k - Kingdom Commercials Ltd
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £96.3k, this is less efficient (£176.8k)
£96.3k - Kingdom Commercials Ltd
£176.8k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is later than average (24 days)
44 days - Kingdom Commercials Ltd
24 days - Industry AVG
Creditor Days
its suppliers are paid after 777 days, this is slower than average (33 days)
777 days - Kingdom Commercials Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kingdom Commercials Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kingdom Commercials Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.6%, this is a higher level of debt than the average (64.8%)
89.6% - Kingdom Commercials Ltd
64.8% - Industry AVG
KINGDOM COMMERCIALS LTD financials
EXPORT
Kingdom Commercials Ltd's latest turnover from May 2024 is estimated at £96.3 thousand and the company has net assets of £17.5 thousand. According to their latest financial statements, we estimate that Kingdom Commercials Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
Turnover
96,269
83,663
61,048
85,555
49,479
Other Income Or Grants
Cost Of Sales
70,579
61,685
44,553
65,676
39,459
Gross Profit
25,691
21,977
16,495
19,879
10,020
Admin Expenses
17,868
15,192
15,709
12,726
9,861
Operating Profit
7,823
6,785
786
7,153
159
Interest Payable
Interest Receivable
Pre-Tax Profit
7,823
6,785
786
7,153
159
Tax
-1,956
-1,696
-149
-1,359
-30
Profit After Tax
5,867
5,089
637
5,794
129
Dividends Paid
Retained Profit
5,867
5,089
637
5,794
129
Employee Costs
39,427
34,872
36,497
34,878
38,802
Number Of Employees
1
1
1
1
1
EBITDA*
7,823
6,785
786
7,153
159
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
Tangible Assets
156,704
156,704
156,704
136,684
136,684
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
156,704
156,704
156,704
136,684
136,684
Stock & work in progress
Trade Debtors
11,807
6,386
1,627
12,310
1,875
Group Debtors
Misc Debtors
776
776
34
34
34
Cash
misc current assets
total current assets
12,583
7,162
1,661
12,344
1,909
total assets
169,287
163,866
158,365
149,028
138,593
Bank overdraft
Bank loan
Trade Creditors
150,390
150,414
149,575
140,285
137,914
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
150,390
150,414
149,575
140,285
137,914
loans
hp & lease commitments
Accruals and Deferred Income
924
888
888
570
550
other liabilities
457
915
1,342
2,250
provisions
total long term liabilities
1,381
1,803
2,230
2,820
550
total liabilities
151,771
152,217
151,805
143,105
138,464
net assets
17,516
11,649
6,560
5,923
129
total shareholders funds
17,516
11,649
6,560
5,923
129
May 2024
May 2023
May 2022
May 2021
May 2020
Operating Activities
Operating Profit
7,823
6,785
786
7,153
159
Depreciation
Amortisation
Tax
-1,956
-1,696
-149
-1,359
-30
Stock
Debtors
5,421
5,501
-10,683
10,435
1,909
Creditors
-24
839
9,290
2,371
137,914
Accruals and Deferred Income
36
318
20
550
Deferred Taxes & Provisions
Cash flow from operations
458
427
20,928
-2,250
136,684
Investing Activities
capital expenditure
-20,020
-136,684
Change in Investments
cash flow from investments
-20,020
-136,684
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-458
-427
-908
2,250
share issue
interest
cash flow from financing
-458
-427
-908
2,250
cash and cash equivalents
cash
overdraft
change in cash
kingdom commercials ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for kingdom commercials ltd. Get real-time insights into kingdom commercials ltd's credit score, group structure and payment trends.
Perform a competitor analysis for kingdom commercials ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LE4 area or any other competitors across 12 key performance metrics.
kingdom commercials ltd Ownership
KINGDOM COMMERCIALS LTD group structure
Kingdom Commercials Ltd has no subsidiary companies.
Ultimate parent company
KINGDOM COMMERCIALS LTD
12005132
KINGDOM COMMERCIALS LTD Shareholders
The largest shareholders in Kingdom Commercials Ltd include Dipak Parmar and Amit Parmar.
dipak parmar
50%
amit parmar
49%
mahesh parmar
1%
kingdom commercials ltd directors
Kingdom Commercials Ltd currently has 1 director, Dr Amit Parmar serving since May 2019.
21 high view close, leicester, leicestershire, LE4 9LJ
Bank
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Legal Advisor
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kingdom commercials 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 kingdom commercials ltd.
kingdom commercials 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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kingdom commercials ltdCompanies House Filings - See Documents
