ak family company limited
ak family company limited Company Information
Company Number
SC380296
Next Accounts
Nov 2024
Industry
Other personal service activities n.e.c.
Directors
Shareholders
andrey kuzmin
Group Structure
View All
Contact
Registered Address
suite 4026 mitchell house, 5 mitchell street, edinburgh, EH6 7BD
Website
-ak family company limited Estimated Valuation
Pomanda estimates the enterprise value of AK FAMILY COMPANY LIMITED at £2.4m based on a Turnover of £4.6m and 0.54x industry multiple (adjusted for size and gross margin).
ak family company limited Estimated Valuation
Pomanda estimates the enterprise value of AK FAMILY COMPANY LIMITED at £0 based on an EBITDA of £-12.9k and a 3.49x industry multiple (adjusted for size and gross margin).
ak family company limited Estimated Valuation
Pomanda estimates the enterprise value of AK FAMILY COMPANY LIMITED at £217.6k based on Net Assets of £104.7k and 2.08x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ak Family Company Limited Overview
Ak Family Company Limited is a dissolved company that was located in edinburgh, EH6 7BD with a Companies House number of SC380296. It operated in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 2010, it's largest shareholder was andrey kuzmin with a 100% stake. The last turnover for Ak Family Company Limited was estimated at £4.6m.
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Ak Family Company Limited Health Check
Pomanda's financial health check has awarded Ak Family Company Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £4.6m, make it larger than the average company (£687.2k)
- Ak Family Company Limited
£687.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.2%)
- Ak Family Company Limited
4.2% - Industry AVG
Production
with a gross margin of 19.6%, this company has a higher cost of product (39.4%)
- Ak Family Company Limited
39.4% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (5.6%)
- Ak Family Company Limited
5.6% - Industry AVG
Employees
with 28 employees, this is above the industry average (13)
- Ak Family Company Limited
13 - Industry AVG
Pay Structure
on an average salary of £26.4k, the company has an equivalent pay structure (£26.4k)
- Ak Family Company Limited
£26.4k - Industry AVG
Efficiency
resulting in sales per employee of £163.4k, this is more efficient (£73.7k)
- Ak Family Company Limited
£73.7k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (30 days)
- Ak Family Company Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (38 days)
- Ak Family Company Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ak Family Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ak Family Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90%, this is a higher level of debt than the average (46.4%)
90% - Ak Family Company Limited
46.4% - Industry AVG
AK FAMILY COMPANY LIMITED financials
Ak Family Company Limited's latest turnover from June 2020 is estimated at £4.6 million and the company has net assets of £104.7 thousand. According to their latest financial statements, we estimate that Ak Family Company Limited has 28 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,045,144 | 1,043,437 | 1,064,947 | 851,415 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,045,144 | 1,043,437 | 1,064,947 | 851,415 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 1,045,144 | 1,043,437 | 1,064,947 | 851,416 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 940,475 | 925,833 | 944,525 | 702,055 | 815 | 656 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 940,475 | 925,833 | 944,525 | 702,055 | 815 | 656 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 940,475 | 925,833 | 944,525 | 702,055 | 815 | 656 | 0 | 0 | 0 | 0 |
| net assets | 104,669 | 117,604 | 120,422 | 149,361 | -815 | -656 | 0 | 0 | 0 | 0 |
| total shareholders funds | 104,669 | 117,604 | 120,422 | 149,361 | -815 | -656 | 0 | 0 | 0 | 0 |
| Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,707 | -21,510 | 213,532 | 851,415 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 14,642 | -18,692 | 242,470 | 701,240 | 159 | 656 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ak family company limited Credit Report and Business Information
Ak Family Company Limited Competitor Analysis
Perform a competitor analysis for ak family company limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in EH6 area or any other competitors across 12 key performance metrics.
ak family company limited Ownership
AK FAMILY COMPANY LIMITED group structure
Ak Family Company Limited has no subsidiary companies.
Ultimate parent company
AK FAMILY COMPANY LIMITED
SC380296
ak family company limited directors
Ak Family Company Limited currently has 1 director, Mr Andrey Kuzmin serving since Jun 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrey Kuzmin | Russia | 53 years | Jun 2010 | - | Director |
P&L
June 2020turnover
4.6m
+1%
operating profit
-12.9k
0%
gross margin
19.7%
+1.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2020net assets
104.7k
-0.11%
total assets
1m
0%
cash
0
0%
net assets
Total assets minus all liabilities
ak family company limited company details
company number
SC380296
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2020
previous names
N/A
accountant
-
auditor
-
address
suite 4026 mitchell house, 5 mitchell street, edinburgh, EH6 7BD
Bank
-
Legal Advisor
-
ak family company 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 ak family company limited.
ak family company limited Companies House Filings - See Documents
| date | description | view/download |
|---|
