Pomanda estimates the enterprise value of HKR CONSULTANCY LTD at £3.4m based on a Turnover of £1.5m and 2.2x industry multiple (adjusted for size and gross margin).
hkr consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HKR CONSULTANCY LTD at £0 based on an EBITDA of £-1.1m and a 4.48x industry multiple (adjusted for size and gross margin).
hkr consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HKR CONSULTANCY LTD at £0 based on Net Assets of £-735.9k and 1.6x industry multiple (adjusted for liquidity).
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Hkr Consultancy LtdOverview
Hkr Consultancy Ltd is a live company located in over tabley, WA16 0PP with a Companies House number of 13549113. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2021, it's largest shareholder is
anjla anjuman anjla
with a 50% stake. Hkr Consultancy Ltd is a startup,
small sized company, Pomanda has estimated its turnover at
£1.5m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Hkr Consultancy Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
5 Weak
Size
annual sales of £1.5m, make it larger than the average company (£822.9k)
£1.5m - Hkr Consultancy Ltd
£822.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Hkr Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 28.7%, this company has a higher cost of product (71.5%)
28.7% - Hkr Consultancy Ltd
71.5% - Industry AVG
Profitability
an operating margin of -70.4% make it less profitable than the average company (26.2%)
-70.4% - Hkr Consultancy Ltd
26.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Hkr Consultancy Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£33k)
£33k - Hkr Consultancy Ltd
£33k - Industry AVG
Efficiency
resulting in sales per employee of £1.5m, this is more efficient (£181.7k)
£1.5m - Hkr Consultancy Ltd
£181.7k - Industry AVG
Debtor Days
it gets paid by customers after 129 days, this is later than average (29 days)
129 days - Hkr Consultancy Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 202 days, this is slower than average (33 days)
202 days - Hkr Consultancy Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hkr Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hkr Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 224.5%, this is a higher level of debt than the average (66.3%)
224.5% - Hkr Consultancy Ltd
66.3% - Industry AVG
HKR CONSULTANCY LTD financials
EXPORT
Hkr Consultancy Ltd's latest turnover from August 2023 is estimated at £1.5 million and the company has net assets of -£735.9 thousand. According to their latest financial statements, Hkr Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Turnover
1,548,895
1,388,134
Other Income Or Grants
Cost Of Sales
1,103,677
996,665
Gross Profit
445,217
391,470
Admin Expenses
1,535,293
-45,814
Operating Profit
-1,090,076
437,284
Interest Payable
Interest Receivable
Pre-Tax Profit
-1,090,076
437,284
Tax
-83,084
Profit After Tax
-1,090,076
354,200
Dividends Paid
Retained Profit
-1,090,076
354,200
Employee Costs
33,033
33,460
Number Of Employees
1
1
EBITDA*
-1,090,076
437,284
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Tangible Assets
Intangible Assets
Investments & Other
1,000
1,000
Debtors (Due After 1 year)
Total Fixed Assets
1,000
1,000
Stock & work in progress
Trade Debtors
550,000
550,000
Group Debtors
Misc Debtors
40,124
12,000
Cash
misc current assets
total current assets
590,124
562,000
total assets
591,124
563,000
Bank overdraft
Bank loan
Trade Creditors
611,300
104,400
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
611,300
104,400
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
715,700
104,400
provisions
total long term liabilities
715,700
104,400
total liabilities
1,327,000
208,800
net assets
-735,876
354,200
total shareholders funds
-735,876
354,200
Aug 2023
Aug 2022
Operating Activities
Operating Profit
-1,090,076
437,284
Depreciation
Amortisation
Tax
-83,084
Stock
Debtors
28,124
562,000
Creditors
506,900
104,400
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-611,300
-103,400
Investing Activities
capital expenditure
Change in Investments
1,000
cash flow from investments
-1,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
611,300
104,400
share issue
interest
cash flow from financing
611,300
104,400
cash and cash equivalents
cash
overdraft
change in cash
hkr consultancy 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 hkr consultancy ltd. Get real-time insights into hkr consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for hkr consultancy ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in WA16 area or any other competitors across 12 key performance metrics.
hkr consultancy ltd Ownership
HKR CONSULTANCY LTD group structure
Hkr Consultancy Ltd has no subsidiary companies.
Ultimate parent company
HKR CONSULTANCY LTD
13549113
HKR CONSULTANCY LTD Shareholders
The largest shareholders in Hkr Consultancy Ltd include Anjla Anjuman Anjla and Harwinder Singh.
anjla anjuman anjla
50%
harwinder singh
50%
hkr consultancy ltd directors
Hkr Consultancy Ltd currently has 2 directors.
The longest serving directors include
Mr Harwinder Singh (Aug 2021) and
Miss Anjla Nawaz (Jan 2024).
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 2 charges/mortgages relating to hkr consultancy ltd. Currently there are 2 open charges and 0 have been satisfied in the past.
hkr consultancy 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 HKR CONSULTANCY LTD. This can take several minutes, an email will notify you when this has completed.
hkr consultancy ltdCompanies House Filings - See Documents
