kartel customs limited
kartel customs limited Company Information
Company Number
13083479
Website
-Registered Address
unit 3 buck house, buck street, bradford, BD3 9QP
Industry
Maintenance and repair of motor vehicles
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Musa Khan3 Years
Shareholders
musa khan 100%
kartel customs limited Estimated Valuation
Pomanda estimates the enterprise value of KARTEL CUSTOMS LIMITED at £114.5k based on a Turnover of £516.2k and 0.22x industry multiple (adjusted for size and gross margin).
kartel customs limited Estimated Valuation
Pomanda estimates the enterprise value of KARTEL CUSTOMS LIMITED at £577.8k based on an EBITDA of £194k and a 2.98x industry multiple (adjusted for size and gross margin).
kartel customs limited Estimated Valuation
Pomanda estimates the enterprise value of KARTEL CUSTOMS LIMITED at £146.6k based on Net Assets of £158.1k and 0.93x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Kartel Customs Limited Overview
Kartel Customs Limited is a live company located in bradford, BD3 9QP with a Companies House number of 13083479. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in December 2020, it's largest shareholder is musa khan with a 100% stake. Kartel Customs Limited is a startup, small sized company, Pomanda has estimated its turnover at £516.2k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Kartel Customs Limited Health Check
Pomanda's financial health check has awarded Kartel Customs Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £516.2k, make it in line with the average company (£590.1k)
- Kartel Customs Limited
£590.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Kartel Customs Limited
- - Industry AVG
Production
with a gross margin of 22.4%, this company has a higher cost of product (34.7%)
- Kartel Customs Limited
34.7% - Industry AVG
Profitability
an operating margin of 37.6% make it more profitable than the average company (5.7%)
- Kartel Customs Limited
5.7% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (8)
9 - Kartel Customs Limited
8 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Kartel Customs Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £57.4k, this is less efficient (£90.8k)
- Kartel Customs Limited
£90.8k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (42 days)
- Kartel Customs Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (41 days)
- Kartel Customs Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kartel Customs Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kartel Customs Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.7%, this is a lower level of debt than the average (69.1%)
12.7% - Kartel Customs Limited
69.1% - Industry AVG
KARTEL CUSTOMS LIMITED financials
Kartel Customs Limited's latest turnover from December 2022 is estimated at £516.2 thousand and the company has net assets of £158.1 thousand. According to their latest financial statements, Kartel Customs Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 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 | 9 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Tangible Assets | 34,000 | 0 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 100 | 100 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 34,100 | 100 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 147,000 | 418,719 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 147,000 | 418,719 |
| total assets | 181,100 | 418,819 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 23,000 | 417,854 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 23,000 | 417,854 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 0 |
| total liabilities | 23,000 | 417,854 |
| net assets | 158,100 | 965 |
| total shareholders funds | 158,100 | 965 |
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 0 | |
| Amortisation | 0 | |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | -271,719 | 418,719 |
| Creditors | -394,854 | 417,854 |
| Accruals and Deferred Income | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 100 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
kartel customs limited Credit Report and Business Information
Kartel Customs Limited Competitor Analysis
Perform a competitor analysis for kartel customs limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in BD3 area or any other competitors across 12 key performance metrics.
kartel customs limited Ownership
KARTEL CUSTOMS LIMITED group structure
Kartel Customs Limited has no subsidiary companies.
Ultimate parent company
KARTEL CUSTOMS LIMITED
13083479
kartel customs limited directors
Kartel Customs Limited currently has 1 director, Mr Musa Khan serving since Dec 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Musa Khan | England | 63 years | Dec 2020 | - | Director |
P&L
December 2022turnover
516.2k
-62%
operating profit
194k
0%
gross margin
22.5%
+2.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
158.1k
+162.83%
total assets
181.1k
-0.57%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
kartel customs limited company details
company number
13083479
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
December 2020
age
4
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
unit 3 buck house, buck street, bradford, BD3 9QP
accountant
-
auditor
-
kartel customs 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 kartel customs limited.
kartel customs limited Companies House Filings - See Documents
| date | description | view/download |
|---|
