verusil co limited

verusil co limited Company Information

Share VERUSIL CO LIMITED
Live 
MatureSmallHealthy

Company Number

00808386

Industry

Development of building projects

 

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Shareholders

m.j. berger

the goldberger family foundation

Group Structure

View All

Contact

Registered Address

5 north end road, london, NW11 7RJ

Website

-

verusil co limited Estimated Valuation

£989k

Pomanda estimates the enterprise value of VERUSIL CO LIMITED at £989k based on a Turnover of £500.5k and 1.98x industry multiple (adjusted for size and gross margin).

verusil co limited Estimated Valuation

£0

Pomanda estimates the enterprise value of VERUSIL CO LIMITED at £0 based on an EBITDA of £0 and a 5.25x industry multiple (adjusted for size and gross margin).

verusil co limited Estimated Valuation

£941.2k

Pomanda estimates the enterprise value of VERUSIL CO LIMITED at £941.2k based on Net Assets of £609.8k and 1.54x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Verusil Co Limited Overview

Verusil Co Limited is a live company located in london, NW11 7RJ with a Companies House number of 00808386. It operates in the development of building projects sector, SIC Code 41100. Founded in June 1964, it's largest shareholder is m.j. berger with a 50% stake. Verusil Co Limited is a mature, small sized company, Pomanda has estimated its turnover at £500.5k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Verusil Co Limited Health Check

Pomanda's financial health check has awarded Verusil Co Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £500.5k, make it smaller than the average company (£1.8m)

£500.5k - Verusil Co Limited

£1.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4.2%)

7% - Verusil Co Limited

4.2% - Industry AVG

production

Production

with a gross margin of 48.7%, this company has a comparable cost of product (48.7%)

48.7% - Verusil Co Limited

48.7% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Verusil Co Limited

- - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Verusil Co Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.7k, the company has an equivalent pay structure (£40.7k)

£40.7k - Verusil Co Limited

£40.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £250.2k, this is equally as efficient (£250.2k)

£250.2k - Verusil Co Limited

£250.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Verusil Co Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Verusil Co Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Verusil Co Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Verusil Co Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2.6%, this is a lower level of debt than the average (72.2%)

2.6% - Verusil Co Limited

72.2% - Industry AVG

VERUSIL CO LIMITED financials

EXPORTms excel logo

Verusil Co Limited's latest turnover from December 2023 is estimated at £500.5 thousand and the company has net assets of £609.8 thousand. According to their latest financial statements, Verusil Co Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover500,500464,411435,486413,044431,628643,31300000003,813,8800
Other Income Or Grants000000000000000
Cost Of Sales256,743238,535231,684216,269227,535326,69700000002,063,9380
Gross Profit243,757225,876203,802196,775204,093316,61600000001,749,9420
Admin Expenses243,757225,876203,802196,775204,093316,6160-762,1950000609,7561,749,942-846,883
Operating Profit0000000762,1950000-609,7560846,883
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit0000000762,1950000-609,7560846,883
Tax0000000-152,439000000-237,127
Profit After Tax0000000609,7560000-609,7560609,756
Dividends Paid000000000000000
Retained Profit0000000609,7560000-609,7560609,756
Employee Costs81,33277,39175,52372,89372,667106,4880000000615,4920
Number Of Employees2222230000000210
EBITDA*0000000762,1950000-609,7560846,883

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors0000000000000625,740625,740
Group Debtors000000000000000
Misc Debtors625,740625,740625,740625,740625,740625,740625,740625,7400000000
Cash000000000000000
misc current assets000000010000000
total current assets625,740625,740625,740625,740625,740625,740625,740625,74100000625,740625,740
total assets625,740625,740625,740625,740625,740625,740625,740625,74100000625,740625,740
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 000000000000015,98215,982
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities15,98215,98215,98215,98215,98215,98215,98215,9830000000
total current liabilities15,98215,98215,98215,98215,98215,98215,98215,9830000015,98215,982
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities15,98215,98215,98215,98215,98215,98215,98215,9830000015,98215,982
net assets609,758609,758609,758609,758609,758609,758609,758609,75800000609,758609,758
total shareholders funds609,758609,758609,758609,758609,758609,758609,758609,75800000609,758609,758
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit0000000762,1950000-609,7560846,883
Depreciation000000000000000
Amortisation000000000000000
Tax0000000-152,439000000-237,127
Stock000000000000000
Debtors0000000625,7400000-625,7400625,740
Creditors000000000000-15,982015,982
Accruals and Deferred Income000000-115,9830000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations000000-1-1000020-2
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000020000-202
interest000000000000000
cash flow from financing000000020000-202
cash and cash equivalents
cash000000000000000
overdraft000000000000000
change in cash000000000000000

verusil co 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 verusil co limited. Get real-time insights into verusil co limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Verusil Co Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for verusil co limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.

verusil co limited Ownership

VERUSIL CO LIMITED group structure

Verusil Co Limited has no subsidiary companies.

Ultimate parent company

VERUSIL CO LIMITED

00808386

VERUSIL CO LIMITED Shareholders

m.j. berger 50%
the goldberger family foundation 50%

verusil co limited directors

Verusil Co Limited currently has 2 directors. The longest serving directors include Mr Michael Goldberger (Oct 2015) and Mr Peter Goldberger (Jun 2019).

officercountryagestartendrole
Mr Michael Goldberger68 years Oct 2015- Director
Mr Peter Goldberger72 years Jun 2019- Director

P&L

December 2023

turnover

500.5k

+8%

operating profit

0

0%

gross margin

48.8%

+0.13%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

609.8k

0%

total assets

625.7k

0%

cash

0

0%

net assets

Total assets minus all liabilities

verusil co limited company details

company number

00808386

Type

Private limited with Share Capital

industry

41100 - Development of building projects

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 1964

age

61

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

MARTIN & HELLER

auditor

-

address

5 north end road, london, NW11 7RJ

Bank

-

Legal Advisor

-

verusil co 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 verusil co limited.

verusil co 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 VERUSIL CO LIMITED. This can take several minutes, an email will notify you when this has completed.

verusil co limited Companies House Filings - See Documents

datedescriptionview/download