k-land solutions limited Company Information
Company Number
SC319271
Next Accounts
Jan 2025
Industry
Remediation activities and other waste management services.
Shareholders
kdc contractors limited
Group Structure
View All
Contact
Registered Address
28 castle road, bankside industrial estate, falkirk, FK2 7UY
Website
kdc.co.ukk-land solutions limited Estimated Valuation
Pomanda estimates the enterprise value of K-LAND SOLUTIONS LIMITED at £681.7k based on a Turnover of £1.4m and 0.48x industry multiple (adjusted for size and gross margin).
k-land solutions limited Estimated Valuation
Pomanda estimates the enterprise value of K-LAND SOLUTIONS LIMITED at £0 based on an EBITDA of £-1 and a 3.02x industry multiple (adjusted for size and gross margin).
k-land solutions limited Estimated Valuation
Pomanda estimates the enterprise value of K-LAND SOLUTIONS LIMITED at £823k based on Net Assets of £316.4k and 2.6x industry multiple (adjusted for liquidity).
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K-land Solutions Limited Overview
K-land Solutions Limited is a dissolved company that was located in falkirk, FK2 7UY with a Companies House number of SC319271. It operated in the remediation activities and other waste management services sector, SIC Code 39000. Founded in March 2007, it's largest shareholder was kdc contractors limited with a 100% stake. The last turnover for K-land Solutions Limited was estimated at £1.4m.
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K-land Solutions Limited Health Check
Pomanda's financial health check has awarded K-Land Solutions Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£6.3m)
- K-land Solutions Limited
£6.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.4%)
- K-land Solutions Limited
7.4% - Industry AVG
Production
with a gross margin of 14.4%, this company has a higher cost of product (24.8%)
- K-land Solutions Limited
24.8% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.3%)
- K-land Solutions Limited
5.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (43)
- K-land Solutions Limited
43 - Industry AVG
Pay Structure
on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)
- K-land Solutions Limited
£39.5k - Industry AVG
Efficiency
resulting in sales per employee of £358k, this is more efficient (£159.9k)
- K-land Solutions Limited
£159.9k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is later than average (52 days)
- K-land Solutions Limited
52 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- K-land Solutions Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- K-land Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - K-land Solutions Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - K-land Solutions Limited
- - Industry AVG
K-LAND SOLUTIONS LIMITED financials
K-Land Solutions Limited's latest turnover from December 2017 is estimated at £1.4 million and the company has net assets of £316.4 thousand. According to their latest financial statements, we estimate that K-Land Solutions Limited has 4 employees and maintains cash reserves of £200 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 3,693,375 | 2,077,721 | 186,340 | 1,230,153 | |||||
Other Income Or Grants | 0 | 0 | 0 | 0 | |||||
Cost Of Sales | 3,270,825 | 1,646,172 | 151,385 | 962,060 | |||||
Gross Profit | 422,550 | 431,549 | 34,955 | 268,093 | |||||
Admin Expenses | 222,941 | 215,009 | 181,206 | 197,566 | |||||
Operating Profit | 199,609 | 216,540 | -146,251 | 70,527 | |||||
Interest Payable | 500 | 0 | 0 | 0 | |||||
Interest Receivable | 0 | 0 | 0 | 0 | |||||
Pre-Tax Profit | 199,109 | 216,540 | -146,251 | 70,527 | |||||
Tax | 15,697 | -53,393 | 35,696 | 12,131 | |||||
Profit After Tax | 214,806 | 163,147 | -110,555 | 82,658 | |||||
Dividends Paid | 0 | 0 | 0 | 0 | |||||
Retained Profit | 214,806 | 163,147 | -110,555 | 82,658 | |||||
Employee Costs | 482,045 | 420,888 | 184,607 | 496,926 | |||||
Number Of Employees | 8 | 6 | 4 | 4 | |||||
EBITDA* | 214,763 | 219,193 | -144,380 | 72,363 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 74,511 | 10,344 | 10,408 | 8,538 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 74,511 | 10,344 | 10,408 | 8,538 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 316,235 | 316,235 | 316,235 | 316,235 | 0 | 162,450 | 510,809 | 1,865 | 71,784 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 204,136 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 23,276 | 44,421 | 51,516 | 14,249 |
Cash | 200 | 200 | 200 | 200 | 0 | 23,012 | 39,710 | 23,235 | 48,640 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 316,435 | 316,435 | 316,435 | 316,435 | 0 | 412,874 | 594,940 | 76,616 | 134,673 |
total assets | 316,435 | 316,435 | 316,435 | 316,435 | 0 | 487,385 | 605,284 | 87,024 | 143,211 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 122,028 | 289,772 | 68,037 | 46,748 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 277,793 | 179,621 | 93,811 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 169,888 | 56,556 | 22,307 | 75,038 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 291,916 | 624,121 | 269,965 | 215,597 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 457 | 957 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 457 | 957 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 292,373 | 625,078 | 269,965 | 215,597 |
net assets | 316,435 | 316,435 | 316,435 | 316,435 | 0 | 195,012 | -19,794 | -182,941 | -72,386 |
total shareholders funds | 316,435 | 316,435 | 316,435 | 316,435 | 0 | 195,012 | -19,794 | -182,941 | -72,386 |
Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | 199,609 | 216,540 | -146,251 | 70,527 | |||||
Depreciation | 0 | 0 | 0 | 0 | 15,154 | 2,653 | 1,871 | 1,836 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | 15,697 | -53,393 | 35,696 | 12,131 | |||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 316,235 | -389,862 | -165,368 | 501,849 | -32,652 | 86,033 |
Creditors | 0 | 0 | 0 | 0 | -122,028 | -167,744 | 221,735 | 21,289 | 46,748 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -169,888 | 113,332 | 34,249 | -52,731 | 75,038 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -457 | -500 | 957 | 0 | 0 |
Cash flow from operations | 340,916 | -79,108 | -107,474 | 120,247 | |||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -277,793 | 98,172 | 85,810 | 93,811 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | -500 | 0 | 0 | 0 | |||||
cash flow from financing | -278,293 | 98,172 | 85,810 | -61,233 | |||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 200 | -23,012 | -16,698 | 16,475 | -25,405 | 48,640 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 200 | -23,012 | -16,698 | 16,475 | -25,405 | 48,640 |
k-land solutions limited Credit Report and Business Information
K-land Solutions Limited Competitor Analysis
Perform a competitor analysis for k-land solutions limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other undefined companies, companies in FK2 area or any other competitors across 12 key performance metrics.
k-land solutions limited Ownership
K-LAND SOLUTIONS LIMITED group structure
K-Land Solutions Limited has no subsidiary companies.
Ultimate parent company
VEOLIA PROPRETE SA
#0045350
2 parents
K-LAND SOLUTIONS LIMITED
SC319271
k-land solutions limited directors
K-Land Solutions Limited currently has 2 directors. The longest serving directors include Mr David Gerrard (Jun 2018) and Miss Celia Gough (Apr 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Gerrard | England | 60 years | Jun 2018 | - | Director |
Miss Celia Gough | 50 years | Apr 2019 | - | Director |
P&L
December 2017turnover
1.4m
0%
operating profit
-1
0%
gross margin
14.4%
+7.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2017net assets
316.4k
0%
total assets
316.4k
0%
cash
200
0%
net assets
Total assets minus all liabilities
k-land solutions limited company details
company number
SC319271
Type
Private limited with Share Capital
industry
39000 - Remediation activities and other waste management services.
incorporation date
March 2007
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2017
previous names
N/A
accountant
-
auditor
-
address
28 castle road, bankside industrial estate, falkirk, FK2 7UY
Bank
SANTANDER UK PLC
Legal Advisor
-
k-land solutions 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 found 2 charges/mortgages relating to k-land solutions limited. Currently there are 0 open charges and 2 have been satisfied in the past.
k-land solutions 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.
Click to start generating capital raising & share issue transactions for K-LAND SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
k-land solutions limited Companies House Filings - See Documents
date | description | view/download |
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