kwhousing west drayton ltd
kwhousing west drayton ltd Company Information
Company Number
13346477
Next Accounts
175 days late
Shareholders
kwhousing holdings ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
54 portland place, london, W1B 1DY
Website
-kwhousing west drayton ltd Estimated Valuation
Pomanda estimates the enterprise value of KWHOUSING WEST DRAYTON LTD at £226.1k based on a Turnover of £412.9k and 0.55x industry multiple (adjusted for size and gross margin).
kwhousing west drayton ltd Estimated Valuation
Pomanda estimates the enterprise value of KWHOUSING WEST DRAYTON LTD at £803.7k based on an EBITDA of £200.6k and a 4.01x industry multiple (adjusted for size and gross margin).
kwhousing west drayton ltd Estimated Valuation
Pomanda estimates the enterprise value of KWHOUSING WEST DRAYTON LTD at £2.8k based on Net Assets of £1.3k and 2.13x industry multiple (adjusted for liquidity).
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Kwhousing West Drayton Ltd Overview
Kwhousing West Drayton Ltd is a live company located in london, W1B 1DY with a Companies House number of 13346477. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2021, it's largest shareholder is kwhousing holdings ltd with a 100% stake. Kwhousing West Drayton Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £412.9k with unknown growth in recent years.
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Kwhousing West Drayton Ltd Health Check
Pomanda's financial health check has awarded Kwhousing West Drayton Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
4 Weak
Size
annual sales of £412.9k, make it smaller than the average company (£4m)
- Kwhousing West Drayton Ltd
£4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Kwhousing West Drayton Ltd
- - Industry AVG
Production
with a gross margin of 38.3%, this company has a comparable cost of product (38.3%)
- Kwhousing West Drayton Ltd
38.3% - Industry AVG
Profitability
an operating margin of 48.6% make it more profitable than the average company (6.2%)
- Kwhousing West Drayton Ltd
6.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (25)
- Kwhousing West Drayton Ltd
25 - Industry AVG
Pay Structure
on an average salary of £51.3k, the company has an equivalent pay structure (£51.3k)
- Kwhousing West Drayton Ltd
£51.3k - Industry AVG
Efficiency
resulting in sales per employee of £137.6k, this is less efficient (£162.2k)
- Kwhousing West Drayton Ltd
£162.2k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is near the average (44 days)
- Kwhousing West Drayton Ltd
44 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Kwhousing West Drayton Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kwhousing West Drayton Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kwhousing West Drayton Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (63.7%)
100% - Kwhousing West Drayton Ltd
63.7% - Industry AVG
KWHOUSING WEST DRAYTON LTD financials
Kwhousing West Drayton Ltd's latest turnover from December 2022 is estimated at £412.9 thousand and the company has net assets of £1.3 thousand. According to their latest financial statements, we estimate that Kwhousing West Drayton Ltd has 3 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | 3,120,456 | 4,347,825 |
| Debtors (Due After 1 year) | 163,800 | |
| Total Fixed Assets | 3,284,256 | 4,347,825 |
| Stock & work in progress | ||
| Trade Debtors | 50,000 | 50,000 |
| Group Debtors | ||
| Misc Debtors | 3,330 | 3,330 |
| Cash | ||
| misc current assets | ||
| total current assets | 53,330 | 53,330 |
| total assets | 3,337,586 | 4,401,155 |
| Bank overdraft | ||
| Bank loan | 2,580,000 | |
| Trade Creditors | ||
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | 10,950 | 4,200 |
| total current liabilities | 10,950 | 2,584,200 |
| loans | 3,325,342 | |
| hp & lease commitments | ||
| Accruals and Deferred Income | ||
| other liabilities | 1,735,735 | |
| provisions | ||
| total long term liabilities | 3,325,342 | 1,735,735 |
| total liabilities | 3,336,292 | 4,319,935 |
| net assets | 1,294 | 81,220 |
| total shareholders funds | 1,294 | 81,220 |
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | ||
| Debtors | 163,800 | 53,330 |
| Creditors | ||
| Accruals and Deferred Income | 6,750 | 4,200 |
| Deferred Taxes & Provisions | ||
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | -1,227,369 | 4,347,825 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | -2,580,000 | 2,580,000 |
| Group/Directors Accounts | ||
| Other Short Term Loans | ||
| Long term loans | 3,325,342 | |
| Hire Purchase and Lease Commitments | ||
| other long term liabilities | -1,735,735 | 1,735,735 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | ||
| overdraft | ||
| change in cash |
kwhousing west drayton ltd Credit Report and Business Information
Kwhousing West Drayton Ltd Competitor Analysis
Perform a competitor analysis for kwhousing west drayton ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in W1B area or any other competitors across 12 key performance metrics.
kwhousing west drayton ltd Ownership
KWHOUSING WEST DRAYTON LTD group structure
Kwhousing West Drayton Ltd has no subsidiary companies.
Ultimate parent company
PATRON GRAND SARL
#0171626
2 parents
KWHOUSING WEST DRAYTON LTD
13346477
kwhousing west drayton ltd directors
Kwhousing West Drayton Ltd currently has 2 directors. The longest serving directors include Ms Irina Stamate-Rocha (Apr 2021) and Mr Shane Law (Apr 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Irina Stamate-Rocha | 42 years | Apr 2021 | - | Director | |
| Mr Shane Law | 52 years | Apr 2021 | - | Director |
P&L
December 2022turnover
412.9k
+1%
operating profit
200.6k
0%
gross margin
38.4%
+2.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.3k
-0.98%
total assets
3.3m
-0.24%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
kwhousing west drayton ltd company details
company number
13346477
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2021
age
4
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2022
previous names
N/A
accountant
KEELINGS LIMITED
auditor
-
address
54 portland place, london, W1B 1DY
Bank
-
Legal Advisor
-
kwhousing west drayton 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 3 charges/mortgages relating to kwhousing west drayton ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
kwhousing west drayton 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 KWHOUSING WEST DRAYTON LTD. This can take several minutes, an email will notify you when this has completed.
kwhousing west drayton ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
