kpmg delivery network tax & legal services ltd
kpmg delivery network tax & legal services ltd Company Information
Company Number
13225509
Next Accounts
Sep 2025
Shareholders
kpmg delivery network ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
15 canada square, london, E14 5GL
Website
-kpmg delivery network tax & legal services ltd Estimated Valuation
Pomanda estimates the enterprise value of KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD at £23.8m based on a Turnover of £26.2m and 0.91x industry multiple (adjusted for size and gross margin).
kpmg delivery network tax & legal services ltd Estimated Valuation
Pomanda estimates the enterprise value of KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD at £904.4k based on an EBITDA of £136.2k and a 6.64x industry multiple (adjusted for size and gross margin).
kpmg delivery network tax & legal services ltd Estimated Valuation
Pomanda estimates the enterprise value of KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD at £4.9m based on Net Assets of £2.3m and 2.13x industry multiple (adjusted for liquidity).
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Kpmg Delivery Network Tax & Legal Services Ltd Overview
Kpmg Delivery Network Tax & Legal Services Ltd is a live company located in london, E14 5GL with a Companies House number of 13225509. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2021, it's largest shareholder is kpmg delivery network ltd with a 100% stake. Kpmg Delivery Network Tax & Legal Services Ltd is a startup, large sized company, Pomanda has estimated its turnover at £26.2m with unknown growth in recent years.
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Kpmg Delivery Network Tax & Legal Services Ltd Health Check
Pomanda's financial health check has awarded Kpmg Delivery Network Tax & Legal Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £26.2m, make it larger than the average company (£4.8m)
£26.2m - Kpmg Delivery Network Tax & Legal Services Ltd
£4.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Kpmg Delivery Network Tax & Legal Services Ltd
- - Industry AVG
Production
with a gross margin of 38.3%, this company has a comparable cost of product (38.3%)
38.3% - Kpmg Delivery Network Tax & Legal Services Ltd
38.3% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (5.7%)
0.5% - Kpmg Delivery Network Tax & Legal Services Ltd
5.7% - Industry AVG
Employees
with 154 employees, this is above the industry average (27)
- Kpmg Delivery Network Tax & Legal Services Ltd
27 - Industry AVG
Pay Structure
on an average salary of £221.7k, the company has a higher pay structure (£54k)
- Kpmg Delivery Network Tax & Legal Services Ltd
£54k - Industry AVG
Efficiency
resulting in sales per employee of £170.4k, this is equally as efficient (£171.4k)
- Kpmg Delivery Network Tax & Legal Services Ltd
£171.4k - Industry AVG
Debtor Days
it gets paid by customers after 132 days, this is later than average (42 days)
132 days - Kpmg Delivery Network Tax & Legal Services Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (32 days)
13 days - Kpmg Delivery Network Tax & Legal Services Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kpmg Delivery Network Tax & Legal Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is average cash available to meet short term requirements (22 weeks)
21 weeks - Kpmg Delivery Network Tax & Legal Services Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.2%, this is a higher level of debt than the average (62.5%)
88.2% - Kpmg Delivery Network Tax & Legal Services Ltd
62.5% - Industry AVG
KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD financials
Kpmg Delivery Network Tax & Legal Services Ltd's latest turnover from December 2023 is £26.2 million and the company has net assets of £2.3 million. According to their latest financial statements, we estimate that Kpmg Delivery Network Tax & Legal Services Ltd has 154 employees and maintains cash reserves of £7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Turnover | 26,241,653 | 14,048,540 | 3,342,799 |
| Other Income Or Grants | |||
| Cost Of Sales | |||
| Gross Profit | |||
| Admin Expenses | |||
| Operating Profit | 136,159 | 297,232 | -2,916,691 |
| Interest Payable | 161,708 | 303,966 | 10,158 |
| Interest Receivable | 32,352 | 9,849 | |
| Pre-Tax Profit | 6,804 | 3,116 | -2,926,849 |
| Tax | 278,532 | -3,116 | |
| Profit After Tax | 285,336 | -2,926,849 | |
| Dividends Paid | |||
| Retained Profit | 285,336 | -2,926,849 | |
| Employee Costs | 34,146,300 | 19,992,879 | |
| Number Of Employees | |||
| EBITDA* | 136,159 | 297,232 | -2,916,691 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | 281,802 | ||
| Intangible Assets | 2,298,136 | 1,448,746 | |
| Investments & Other | |||
| Debtors (Due After 1 year) | 281,802 | ||
| Total Fixed Assets | 2,579,937 | 1,448,746 | |
| Stock & work in progress | |||
| Trade Debtors | 9,533,016 | 5,692,185 | 3,722,562 |
| Group Debtors | 144,440 | 305,236 | |
| Misc Debtors | 11,881 | 5,425 | |
| Cash | 7,040,883 | 4,367,636 | 2,613,669 |
| misc current assets | |||
| total current assets | 16,730,223 | 10,370,484 | 6,336,231 |
| total assets | 19,310,160 | 11,819,230 | 6,336,231 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 619,874 | 869,676 | 59,882 |
| Group/Directors Accounts | 1 | 1 | |
| other short term finances | 1,557,624 | ||
| hp & lease commitments | |||
| other current liabilities | 14,852,498 | 9,261,288 | 4,472,864 |
| total current liabilities | 17,029,997 | 10,130,966 | 4,532,748 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 17,029,997 | 10,130,966 | 4,532,748 |
| net assets | 2,280,163 | 1,688,265 | 1,803,483 |
| total shareholders funds | 2,280,164 | 1,688,265 | 1,803,483 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | 136,159 | 297,232 | -2,916,691 |
| Depreciation | |||
| Amortisation | |||
| Tax | 278,532 | -3,116 | |
| Stock | |||
| Debtors | 3,968,294 | 2,280,286 | 3,722,561 |
| Creditors | -249,802 | 809,794 | 59,882 |
| Accruals and Deferred Income | 5,591,210 | 4,788,424 | 4,472,864 |
| Deferred Taxes & Provisions | |||
| Cash flow from operations | 1,787,805 | 3,612,048 | -2,106,506 |
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | |||
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | |||
| Group/Directors Accounts | -1 | 1 | |
| Other Short Term Loans | 1,557,624 | ||
| Long term loans | |||
| Hire Purchase and Lease Commitments | |||
| other long term liabilities | |||
| share issue | |||
| interest | -129,356 | -294,117 | -10,158 |
| cash flow from financing | 1,734,829 | -409,335 | 4,720,175 |
| cash and cash equivalents | |||
| cash | 2,673,247 | 1,753,967 | 2,613,669 |
| overdraft | |||
| change in cash | 2,673,247 | 1,753,967 | 2,613,669 |
kpmg delivery network tax & legal services ltd Credit Report and Business Information
Kpmg Delivery Network Tax & Legal Services Ltd Competitor Analysis
Perform a competitor analysis for kpmg delivery network tax & legal services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in E14 area or any other competitors across 12 key performance metrics.
kpmg delivery network tax & legal services ltd Ownership
KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD group structure
Kpmg Delivery Network Tax & Legal Services Ltd has no subsidiary companies.
Ultimate parent company
1 parent
KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD
13225509
kpmg delivery network tax & legal services ltd directors
Kpmg Delivery Network Tax & Legal Services Ltd currently has 5 directors. The longest serving directors include Mr Philip Davidson (Feb 2021) and Mr David Linke (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Davidson | United Kingdom | 60 years | Feb 2021 | - | Director |
| Mr David Linke | United Kingdom | 54 years | Jun 2021 | - | Director |
| Mr Gary Wingrove | United Kingdom | 59 years | Oct 2022 | - | Director |
| Mr David Brown | United States | 57 years | Oct 2023 | - | Director |
| Ms Michaela Peisger | Germany | 51 years | Jan 2025 | - | Director |
P&L
December 2023turnover
26.2m
+87%
operating profit
136.2k
-54%
gross margin
38.3%
-0.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.3m
+0.35%
total assets
19.3m
+0.63%
cash
7m
+0.61%
net assets
Total assets minus all liabilities
Similar Companies
kpmg delivery network tax & legal services ltd company details
company number
13225509
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2021
age
4
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
GRANT THORNTON UK LLP
address
15 canada square, london, E14 5GL
Bank
-
Legal Advisor
-
kpmg delivery network tax & legal 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 found 1 charges/mortgages relating to kpmg delivery network tax & legal services ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
kpmg delivery network tax & legal 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 KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
kpmg delivery network tax & legal services ltd Companies House Filings - See Documents
| date | description | view/download |
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