
Company Number
13747026
Next Accounts
Sep 2025
Shareholders
keith mort
julie mort
View AllGroup Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
9 heol mostyn, village farm industrial estate, pyle, bridgend, CF33 6BJ
Website
knm-group.comPomanda estimates the enterprise value of K.N.M. GROUP LIMITED at £12.2k based on a Turnover of £14.3k and 0.85x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of K.N.M. GROUP LIMITED at £0 based on an EBITDA of £-450 and a 3.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of K.N.M. GROUP LIMITED at £0 based on Net Assets of £-796 and 1.31x industry multiple (adjusted for liquidity).
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K.n.m. Group Limited is a live company located in pyle, CF33 6BJ with a Companies House number of 13747026. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in November 2021, it's largest shareholder is keith mort with a 46% stake. K.n.m. Group Limited is a startup, micro sized company, Pomanda has estimated its turnover at £14.3k with unknown growth in recent years.
Pomanda's financial health check has awarded K.N.M. Group Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £14.3k, make it smaller than the average company (£18.9m)
- K.n.m. Group Limited
£18.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- K.n.m. Group Limited
- - Industry AVG
Production
with a gross margin of 21.3%, this company has a higher cost of product (36.3%)
- K.n.m. Group Limited
36.3% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (4.5%)
- K.n.m. Group Limited
4.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (104)
- K.n.m. Group Limited
104 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
- K.n.m. Group Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £14.3k, this is less efficient (£191k)
- K.n.m. Group Limited
£191k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (45 days)
- K.n.m. Group Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 357 days, this is slower than average (44 days)
- K.n.m. Group Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- K.n.m. Group Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - K.n.m. Group Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107.8%, this is a higher level of debt than the average (69.6%)
107.8% - K.n.m. Group Limited
69.6% - Industry AVG
K.N.M. Group Limited's latest turnover from December 2023 is estimated at £14.3 thousand and the company has net assets of -£796. According to their latest financial statements, we estimate that K.N.M. Group Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | |
---|---|---|
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 2023 | Dec 2022 | |
---|---|---|
Tangible Assets | 10,100 | 10,100 |
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | 10,100 | 10,100 |
Stock & work in progress | ||
Trade Debtors | 100 | 100 |
Group Debtors | ||
Misc Debtors | ||
Cash | ||
misc current assets | ||
total current assets | 100 | 100 |
total assets | 10,200 | 10,200 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 10,996 | 10,546 |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 10,996 | 10,546 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 10,996 | 10,546 |
net assets | -796 | -346 |
total shareholders funds | -796 | -346 |
Dec 2023 | Dec 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 100 | |
Creditors | 450 | 10,546 |
Accruals and Deferred Income | ||
Deferred Taxes & Provisions | ||
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | ||
cash flow from investments | ||
Financing Activities | ||
Bank loans | ||
Group/Directors Accounts | ||
Other Short Term Loans | ||
Long term loans | ||
Hire Purchase and Lease Commitments | ||
other long term liabilities | ||
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | ||
overdraft | ||
change in cash |
Perform a competitor analysis for k.n.m. group limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in CF33 area or any other competitors across 12 key performance metrics.
K.N.M. GROUP LIMITED group structure
K.N.M. Group Limited has 1 subsidiary company.
K.N.M. Group Limited currently has 3 directors. The longest serving directors include Mr Keith Mort (Nov 2021) and Mrs Julie Mort (Nov 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Keith Mort | Wales | 66 years | Nov 2021 | - | Director |
Mrs Julie Mort | Wales | 63 years | Nov 2021 | - | Director |
Mr Daniel Mort | Wales | 44 years | Nov 2021 | - | Director |
P&L
December 2023turnover
14.3k
+12%
operating profit
-450
0%
gross margin
21.4%
+1.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-796
+1.3%
total assets
10.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13747026
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
November 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
9 heol mostyn, village farm industrial estate, pyle, bridgend, CF33 6BJ
Bank
-
Legal Advisor
-
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 k.n.m. group limited.
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.
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