ksrs consulting ltd
ksrs consulting ltd Company Information
Company Number
12915237
Website
-Registered Address
5 highgate business centre, highgate road, birmingham, B12 8EA
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
kulbir singh sohi 100%
ksrs consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KSRS CONSULTING LTD at £248k based on a Turnover of £534.5k and 0.46x industry multiple (adjusted for size and gross margin).
ksrs consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KSRS CONSULTING LTD at £1.2m based on an EBITDA of £370.4k and a 3.31x industry multiple (adjusted for size and gross margin).
ksrs consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of KSRS CONSULTING LTD at £737.7k based on Net Assets of £285.6k and 2.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ksrs Consulting Ltd Overview
Ksrs Consulting Ltd is a live company located in birmingham, B12 8EA with a Companies House number of 12915237. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2020, it's largest shareholder is kulbir singh sohi with a 100% stake. Ksrs Consulting Ltd is a startup, small sized company, Pomanda has estimated its turnover at £534.5k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Ksrs Consulting Ltd Health Check
Pomanda's financial health check has awarded Ksrs Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £534.5k, make it larger than the average company (£294.4k)
- Ksrs Consulting Ltd
£294.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Ksrs Consulting Ltd
- - Industry AVG
Production
with a gross margin of 24.5%, this company has a higher cost of product (55.1%)
- Ksrs Consulting Ltd
55.1% - Industry AVG
Profitability
an operating margin of 69.3% make it more profitable than the average company (8.5%)
- Ksrs Consulting Ltd
8.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
- Ksrs Consulting Ltd
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Ksrs Consulting Ltd
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £178.2k, this is more efficient (£109.7k)
- Ksrs Consulting Ltd
£109.7k - Industry AVG
Debtor Days
it gets paid by customers after 200 days, this is later than average (70 days)
- Ksrs Consulting Ltd
70 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (26 days)
- Ksrs Consulting Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ksrs Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ksrs Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.7%, this is a lower level of debt than the average (55.9%)
2.7% - Ksrs Consulting Ltd
55.9% - Industry AVG
KSRS CONSULTING LTD financials
Ksrs Consulting Ltd's latest turnover from September 2023 is estimated at £534.5 thousand and the company has net assets of £285.6 thousand. According to their latest financial statements, we estimate that Ksrs Consulting Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Tangible Assets | 213 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 213 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 293,202 | 21,700 | 0 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 100 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 293,202 | 21,700 | 100 |
| total assets | 293,415 | 21,700 | 100 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 7,815 | 13,865 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 7,815 | 13,865 | 0 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 7,815 | 13,865 | 0 |
| net assets | 285,600 | 7,835 | 100 |
| total shareholders funds | 285,600 | 7,835 | 100 |
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | |
| Amortisation | 0 | 0 | |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 271,502 | 21,700 | 0 |
| Creditors | -6,050 | 13,865 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | -100 | 100 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | -100 | 100 |
ksrs consulting ltd Credit Report and Business Information
Ksrs Consulting Ltd Competitor Analysis
Perform a competitor analysis for ksrs consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in B12 area or any other competitors across 12 key performance metrics.
ksrs consulting ltd Ownership
KSRS CONSULTING LTD group structure
Ksrs Consulting Ltd has 2 subsidiary companies.
Ultimate parent company
KSRS CONSULTING LTD
12915237
2 subsidiaries
ksrs consulting ltd directors
Ksrs Consulting Ltd currently has 2 directors. The longest serving directors include Mr Kulbir Sohi (Sep 2020) and Mr Kulbir Sohi (Sep 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kulbir Sohi | England | 51 years | Sep 2020 | - | Director |
| Mr Kulbir Sohi | England | 51 years | Sep 2020 | - | Director |
P&L
September 2023turnover
534.5k
+1142%
operating profit
370.4k
0%
gross margin
24.5%
-0.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
285.6k
+35.45%
total assets
293.4k
+12.52%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ksrs consulting ltd company details
company number
12915237
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
5 highgate business centre, highgate road, birmingham, B12 8EA
Bank
-
Legal Advisor
-
ksrs consulting 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 ksrs consulting ltd.
ksrs consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
