rolly k limited
rolly k limited Company Information
Company Number
SC495435
Next Accounts
Oct 2025
Shareholders
marcelyn morolake akun
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
8 burn bridge drive, strathaven, ML10 6UP
Website
-rolly k limited Estimated Valuation
Pomanda estimates the enterprise value of ROLLY K LIMITED at £10.6k based on a Turnover of £30.3k and 0.35x industry multiple (adjusted for size and gross margin).
rolly k limited Estimated Valuation
Pomanda estimates the enterprise value of ROLLY K LIMITED at £0 based on an EBITDA of £-329 and a 3x industry multiple (adjusted for size and gross margin).
rolly k limited Estimated Valuation
Pomanda estimates the enterprise value of ROLLY K LIMITED at £0 based on Net Assets of £-28.4k and 2.61x industry multiple (adjusted for liquidity).
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Rolly K Limited Overview
Rolly K Limited is a live company located in strathaven, ML10 6UP with a Companies House number of SC495435. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2015, it's largest shareholder is marcelyn morolake akun with a 100% stake. Rolly K Limited is a established, micro sized company, Pomanda has estimated its turnover at £30.3k with declining growth in recent years.
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Rolly K Limited Health Check
Pomanda's financial health check has awarded Rolly K Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £30.3k, make it smaller than the average company (£405.7k)
- Rolly K Limited
£405.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (9.7%)
- Rolly K Limited
9.7% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (60.9%)
- Rolly K Limited
60.9% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (8.2%)
- Rolly K Limited
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Rolly K Limited
4 - Industry AVG
Pay Structure
on an average salary of £49.6k, the company has an equivalent pay structure (£49.6k)
- Rolly K Limited
£49.6k - Industry AVG
Efficiency
resulting in sales per employee of £30.3k, this is less efficient (£120.1k)
- Rolly K Limited
£120.1k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (65 days)
- Rolly K Limited
65 days - Industry AVG
Creditor Days
its suppliers are paid after 465 days, this is slower than average (25 days)
- Rolly K Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rolly K Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rolly K Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 113816%, this is a higher level of debt than the average (53.7%)
113816% - Rolly K Limited
53.7% - Industry AVG
ROLLY K LIMITED financials
Rolly K Limited's latest turnover from January 2024 is estimated at £30.3 thousand and the company has net assets of -£28.4 thousand. According to their latest financial statements, Rolly K Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 25 | 299 | 923 | 7,609 | 8,692 | 12,106 | |||
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 50 | 453 | |||||||
| misc current assets | 36,815 | ||||||||
| total current assets | 25 | 299 | 923 | 7,609 | 8,692 | 12,106 | 50 | 37,268 | |
| total assets | 25 | 299 | 923 | 7,609 | 8,692 | 12,106 | 50 | 37,268 | |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 28,454 | 28,399 | 28,933 | 15,077 | 6,898 | 9,373 | |||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 5,461 | 4,975 | 37,941 | ||||||
| total current liabilities | 28,454 | 28,399 | 28,933 | 15,077 | 6,898 | 9,373 | 5,461 | 4,975 | 37,941 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 36 | ||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | 36 | ||||||||
| total liabilities | 28,454 | 28,399 | 28,933 | 15,077 | 6,898 | 9,409 | 5,461 | 4,975 | 37,941 |
| net assets | -28,429 | -28,100 | -28,010 | -7,468 | 1,794 | 2,697 | -5,461 | -4,925 | -673 |
| total shareholders funds | -28,429 | -28,100 | -28,010 | -7,468 | 1,794 | 2,697 | -5,461 | -4,925 | -673 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 170 | ||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -274 | -624 | -6,686 | -1,083 | -3,414 | 12,106 | |||
| Creditors | 55 | -534 | 13,856 | 8,179 | -2,475 | 9,373 | |||
| Accruals and Deferred Income | -36 | -5,425 | 486 | -32,966 | 37,941 | ||||
| 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 | -50 | -403 | 453 | ||||||
| overdraft | |||||||||
| change in cash | -50 | -403 | 453 |
rolly k limited Credit Report and Business Information
Rolly K Limited Competitor Analysis
Perform a competitor analysis for rolly k limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in ML10 area or any other competitors across 12 key performance metrics.
rolly k limited Ownership
ROLLY K LIMITED group structure
Rolly K Limited has no subsidiary companies.
Ultimate parent company
ROLLY K LIMITED
SC495435
rolly k limited directors
Rolly K Limited currently has 2 directors. The longest serving directors include Mrs Marcelyn Akun (Jan 2015) and Mr Stephen Akun (Feb 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Marcelyn Akun | Scotland | 40 years | Jan 2015 | - | Director |
| Mr Stephen Akun | England | 52 years | Feb 2018 | - | Director |
P&L
January 2024turnover
30.3k
+6%
operating profit
-329
0%
gross margin
26.3%
+0.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-28.4k
+0.01%
total assets
25
-0.92%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
rolly k limited company details
company number
SC495435
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
8 burn bridge drive, strathaven, ML10 6UP
Bank
-
Legal Advisor
-
rolly k 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 rolly k limited.
rolly k 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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rolly k limited Companies House Filings - See Documents
| date | description | view/download |
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