Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
3 coldbath square, london, EC1R 5HL
Website
-
kingswood lakeside limitedEstimated Valuation
£256.9k
Pomanda estimates the enterprise value of KINGSWOOD LAKESIDE LIMITED at £256.9k based on a Turnover of £106.2k and 2.42x industry multiple (adjusted for size and gross margin).
kingswood lakeside limitedEstimated Valuation
£41.1k
Pomanda estimates the enterprise value of KINGSWOOD LAKESIDE LIMITED at £41.1k based on an EBITDA of £8.7k and a 4.73x industry multiple (adjusted for size and gross margin).
kingswood lakeside limitedEstimated Valuation
£11.4k
Pomanda estimates the enterprise value of KINGSWOOD LAKESIDE LIMITED at £11.4k based on Net Assets of £6.5k and 1.75x industry multiple (adjusted for liquidity).
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Kingswood Lakeside LimitedOverview
Kingswood Lakeside Limited is a live company located in london, EC1R 5HL with a Companies House number of 14959216. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2023, it's largest shareholder is
richard churchill
with a 25% stake. Kingswood Lakeside Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£106.2k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Kingswood Lakeside Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
8 Weak
Size
annual sales of £106.2k, make it smaller than the average company (£953.3k)
£106.2k - Kingswood Lakeside Limited
£953.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Kingswood Lakeside Limited
- - Industry AVG
Production
with a gross margin of 31.4%, this company has a higher cost of product (73%)
31.4% - Kingswood Lakeside Limited
73% - Industry AVG
Profitability
an operating margin of 8.2% make it less profitable than the average company (28.7%)
8.2% - Kingswood Lakeside Limited
28.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Kingswood Lakeside Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.6k, the company has an equivalent pay structure (£33.6k)
£33.6k - Kingswood Lakeside Limited
£33.6k - Industry AVG
Efficiency
resulting in sales per employee of £106.2k, this is less efficient (£191.7k)
£106.2k - Kingswood Lakeside Limited
£191.7k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (31 days)
91 days - Kingswood Lakeside Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (38 days)
21 days - Kingswood Lakeside Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kingswood Lakeside Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kingswood Lakeside Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.9%, this is a higher level of debt than the average (69.5%)
98.9% - Kingswood Lakeside Limited
69.5% - Industry AVG
KINGSWOOD LAKESIDE LIMITED financials
EXPORT
Kingswood Lakeside Limited's latest turnover from June 2024 is estimated at £106.2 thousand and the company has net assets of £6.5 thousand. According to their latest financial statements, we estimate that Kingswood Lakeside Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Turnover
106,167
Other Income Or Grants
Cost Of Sales
72,803
Gross Profit
33,364
Admin Expenses
24,669
Operating Profit
8,695
Interest Payable
Interest Receivable
Pre-Tax Profit
8,695
Tax
-2,174
Profit After Tax
6,521
Dividends Paid
Retained Profit
6,521
Employee Costs
33,617
Number Of Employees
1
EBITDA*
8,695
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Tangible Assets
540,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
540,000
Stock & work in progress
Trade Debtors
26,729
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
26,729
total assets
566,729
Bank overdraft
Bank loan
Trade Creditors
4,229
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
4,229
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
555,979
provisions
total long term liabilities
555,979
total liabilities
560,208
net assets
6,521
total shareholders funds
6,521
Jun 2024
Operating Activities
Operating Profit
8,695
Depreciation
Amortisation
Tax
-2,174
Stock
Debtors
26,729
Creditors
4,229
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-15,979
Investing Activities
capital expenditure
-540,000
Change in Investments
cash flow from investments
-540,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
555,979
share issue
interest
cash flow from financing
555,979
cash and cash equivalents
cash
overdraft
change in cash
kingswood lakeside limited 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 kingswood lakeside limited. Get real-time insights into kingswood lakeside limited's credit score, group structure and payment trends.
Perform a competitor analysis for kingswood lakeside limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EC1R area or any other competitors across 12 key performance metrics.
kingswood lakeside limited Ownership
KINGSWOOD LAKESIDE LIMITED group structure
Kingswood Lakeside Limited has no subsidiary companies.
Ultimate parent company
KINGSWOOD LAKESIDE LIMITED
14959216
KINGSWOOD LAKESIDE LIMITED Shareholders
The largest shareholders in Kingswood Lakeside Limited include Richard Churchill and Richard Behan.
richard churchill
25%
richard behan
25%
coldbath square management limited
25%
richard massing
25%
kingswood lakeside limited directors
Kingswood Lakeside Limited currently has 4 directors.
The longest serving directors include
Mr Richard Massing (Jun 2023) and
Mr Richard Behan (Jun 2023).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024
net assets
6.5k
0%
total assets
566.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
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kingswood lakeside limited company details
company number
14959216
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
June 2023
age
2
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
3 coldbath square, london, EC1R 5HL
Bank
-
Legal Advisor
-
kingswood lakeside 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 kingswood lakeside limited.
kingswood lakeside limited 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.
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kingswood lakeside limitedCompanies House Filings - See Documents
