kis health & fitness consultancy ltdEstimated Valuation
£23.3k
Pomanda estimates the enterprise value of KIS HEALTH & FITNESS CONSULTANCY LTD at £23.3k based on a Turnover of £49.4k and 0.47x industry multiple (adjusted for size and gross margin).
kis health & fitness consultancy ltdEstimated Valuation
£3.2k
Pomanda estimates the enterprise value of KIS HEALTH & FITNESS CONSULTANCY LTD at £3.2k based on an EBITDA of £894 and a 3.58x industry multiple (adjusted for size and gross margin).
kis health & fitness consultancy ltdEstimated Valuation
£993
Pomanda estimates the enterprise value of KIS HEALTH & FITNESS CONSULTANCY LTD at £993 based on Net Assets of £445 and 2.23x industry multiple (adjusted for liquidity).
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Kis Health & Fitness Consultancy LtdOverview
Kis Health & Fitness Consultancy Ltd is a live company located in glasgow, G3 7PR with a Companies House number of SC787659. It operates in the other human health activities sector, SIC Code 86900. Founded in October 2023, it's largest shareholder is
kathryn isabelle stevens
with a 100% stake. Kis Health & Fitness Consultancy Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£49.4k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Kis Health & Fitness Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
5 Weak
Size
annual sales of £49.4k, make it smaller than the average company (£737.6k)
£49.4k - Kis Health & Fitness Consultancy Ltd
£737.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Kis Health & Fitness Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 39.5%, this company has a comparable cost of product (39.5%)
39.5% - Kis Health & Fitness Consultancy Ltd
39.5% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (5.4%)
1.2% - Kis Health & Fitness Consultancy Ltd
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Kis Health & Fitness Consultancy Ltd
18 - Industry AVG
Pay Structure
on an average salary of £27.7k, the company has an equivalent pay structure (£27.7k)
£27.7k - Kis Health & Fitness Consultancy Ltd
£27.7k - Industry AVG
Efficiency
resulting in sales per employee of £49.4k, this is equally as efficient (£49.4k)
£49.4k - Kis Health & Fitness Consultancy Ltd
£49.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Kis Health & Fitness Consultancy Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Kis Health & Fitness Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kis Health & Fitness Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 38 weeks, this is less cash available to meet short term requirements (111 weeks)
38 weeks - Kis Health & Fitness Consultancy Ltd
111 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.2%, this is a higher level of debt than the average (24.2%)
74.2% - Kis Health & Fitness Consultancy Ltd
24.2% - Industry AVG
KIS HEALTH & FITNESS CONSULTANCY LTD financials
EXPORT
Kis Health & Fitness Consultancy Ltd's latest turnover from October 2024 is estimated at £49.4 thousand and the company has net assets of £445. According to their latest financial statements, Kis Health & Fitness Consultancy Ltd has 1 employee and maintains cash reserves of £761 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2024
Turnover
49,397
Other Income Or Grants
Cost Of Sales
29,874
Gross Profit
19,524
Admin Expenses
18,951
Operating Profit
573
Interest Payable
Interest Receivable
19
Pre-Tax Profit
592
Tax
-148
Profit After Tax
444
Dividends Paid
Retained Profit
444
Employee Costs
27,688
Number Of Employees
1
EBITDA*
895
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2024
Tangible Assets
965
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
965
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
761
misc current assets
total current assets
761
total assets
1,726
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,040
total current liabilities
1,040
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
241
total long term liabilities
241
total liabilities
1,281
net assets
445
total shareholders funds
445
Oct 2024
Operating Activities
Operating Profit
573
Depreciation
322
Amortisation
Tax
-148
Stock
Debtors
Creditors
Accruals and Deferred Income
1,040
Deferred Taxes & Provisions
241
Cash flow from operations
2,028
Investing Activities
capital expenditure
-1,287
Change in Investments
cash flow from investments
-1,287
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
1
interest
19
cash flow from financing
20
cash and cash equivalents
cash
761
overdraft
change in cash
761
kis health & fitness consultancy ltd 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 kis health & fitness consultancy ltd. Get real-time insights into kis health & fitness consultancy ltd's credit score, group structure and payment trends.
Kis Health & Fitness Consultancy Ltd Competitor Analysis
Perform a competitor analysis for kis health & fitness consultancy ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in G 3 area or any other competitors across 12 key performance metrics.
kis health & fitness consultancy ltd Ownership
KIS HEALTH & FITNESS CONSULTANCY LTD group structure
Kis Health & Fitness Consultancy Ltd has no subsidiary companies.
Ultimate parent company
KIS HEALTH & FITNESS CONSULTANCY LTD
SC787659
KIS HEALTH & FITNESS CONSULTANCY LTD Shareholders
The sole shareholder of Kis Health & Fitness Consultancy Ltd is Kathryn Isabelle Stevens.
kathryn isabelle stevens
100%
kis health & fitness consultancy ltd directors
Kis Health & Fitness Consultancy Ltd currently has 1 director, Dr Kathryn Stevens serving since Oct 2023.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2024
net assets
445
0%
total assets
1.7k
0%
cash
761
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
kis health & fitness consultancy ltd company details
company number
SC787659
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
October 2023
age
2
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
October 2024
previous names
N/A
accountant
HAWTHORN TAX
auditor
-
address
4 newton place, c/o hawthorn tax, glasgow, G3 7PR
Bank
-
Legal Advisor
-
kis health & fitness consultancy ltd 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 kis health & fitness consultancy ltd.
kis health & fitness consultancy ltd 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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kis health & fitness consultancy ltdCompanies House Filings - See Documents
