possuk limited
possuk limited Company Information
Company Number
01061592
Next Accounts
Sep 2025
Industry
Other social work activities without accommodation n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
new burlington house, 1075 finchley road, london, NW11 0PU
Website
https://www.cohenarnold.compossuk limited Estimated Valuation
Pomanda estimates the enterprise value of POSSUK LIMITED at £30.1k based on a Turnover of £62.4k and 0.48x industry multiple (adjusted for size and gross margin).
possuk limited Estimated Valuation
Pomanda estimates the enterprise value of POSSUK LIMITED at £0 based on an EBITDA of £-124.1k and a 4.84x industry multiple (adjusted for size and gross margin).
possuk limited Estimated Valuation
Pomanda estimates the enterprise value of POSSUK LIMITED at £11.6m based on Net Assets of £3.7m and 3.12x industry multiple (adjusted for liquidity).
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Possuk Limited Overview
Possuk Limited is a live company located in london, NW11 0PU with a Companies House number of 01061592. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in July 1972, it's largest shareholder is unknown. Possuk Limited is a mature, micro sized company, Pomanda has estimated its turnover at £62.4k with declining growth in recent years.
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Possuk Limited Health Check
Pomanda's financial health check has awarded Possuk Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £62.4k, make it smaller than the average company (£457.4k)
£62.4k - Possuk Limited
£457.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (6.2%)
-13% - Possuk Limited
6.2% - Industry AVG
Production
with a gross margin of 85.3%, this company has a comparable cost of product (85.3%)
85.3% - Possuk Limited
85.3% - Industry AVG
Profitability
an operating margin of -199.1% make it less profitable than the average company (3.2%)
-199.1% - Possuk Limited
3.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
- Possuk Limited
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Possuk Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £31.2k, this is less efficient (£42.9k)
- Possuk Limited
£42.9k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is later than average (12 days)
22 days - Possuk Limited
12 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Possuk Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Possuk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 513 weeks, this is more cash available to meet short term requirements (226 weeks)
513 weeks - Possuk Limited
226 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.6%, this is a lower level of debt than the average (13.5%)
0.6% - Possuk Limited
13.5% - Industry AVG
POSSUK LIMITED financials
Possuk Limited's latest turnover from December 2023 is £62.4 thousand and the company has net assets of £3.7 million. According to their latest financial statements, we estimate that Possuk Limited has 2 employees and maintains cash reserves of £225.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 62,363 | 107,479 | 86,224 | 93,239 | 183,804 | 167,166 | 90,995 | 71,702 | 173,473 | 94,766 | |||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | -117,879 | 128,044 | 42,937 | -69,586 | 4,320 | -306 | -4,950 | -75,366 | -6,782 | -7,057 | |||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Profit After Tax | -117,879 | 128,044 | 42,937 | -69,586 | 4,320 | -306 | -4,950 | -75,366 | -6,782 | -7,057 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Retained Profit | -117,879 | 128,044 | 42,937 | -69,586 | 4,320 | -306 | -4,950 | -75,366 | -6,782 | -7,057 | |||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | 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 | 1,454,000 | 1,454,000 | 1,454,000 | 423,597 | 423,597 | 473,597 | 473,597 | 473,597 | 473,597 | 246,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 3,496,285 | 3,826,365 | 3,690,949 | 3,659,660 | 3,715,703 | 2,257,282 | 2,245,231 | 579,595 | 448,883 | 440,960 | 345,693 | 350,008 | 335,820 | 311,962 | 375,638 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,496,285 | 3,826,365 | 3,690,949 | 3,659,660 | 3,715,703 | 3,711,282 | 3,699,231 | 2,033,595 | 872,480 | 864,557 | 819,290 | 823,605 | 809,417 | 785,559 | 621,638 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,780 | 5,007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,120 | 16,340 | 1,982 | 3,052 | 15,522 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 2,627 | 3,412 | 3,446 | 2,714 | 7,003 | 6,102 | 0 | 0 | 0 | 0 | 0 |
| Cash | 225,366 | 13,259 | 43,044 | 892 | 4,265 | 3,863 | 3,853 | 13,513 | 85,376 | 89,786 | 2,412 | 6,811 | 5,633 | 10,050 | 286,383 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 229,146 | 18,266 | 43,044 | 892 | 6,892 | 7,275 | 7,299 | 16,227 | 92,379 | 95,888 | 8,532 | 23,151 | 7,615 | 13,102 | 301,905 |
| total assets | 3,725,431 | 3,844,631 | 3,733,993 | 3,660,552 | 3,722,595 | 3,718,557 | 3,706,530 | 2,049,822 | 964,859 | 960,445 | 827,822 | 846,756 | 817,032 | 798,661 | 923,543 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 1,121 | 10,527 | 7,543 | 0 | 0 | 0 | 0 | 0 | 0 | 7,820 | 4,910 | 8,923 | 14,929 | 13,206 |
| Group/Directors Accounts | 19,200 | 20,000 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 3,600 | 3,000 | 6,000 | 3,480 | 3,480 | 3,762 | 3,480 | 7,458 | 8,244 | 4,971 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 22,800 | 24,121 | 41,527 | 11,023 | 3,480 | 3,762 | 3,480 | 7,458 | 8,244 | 4,971 | 7,820 | 4,910 | 8,923 | 14,929 | 13,206 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 22,800 | 24,121 | 41,527 | 11,023 | 3,480 | 3,762 | 3,480 | 7,458 | 8,244 | 4,971 | 7,820 | 4,910 | 8,923 | 14,929 | 13,206 |
| net assets | 3,702,631 | 3,820,510 | 3,692,466 | 3,649,529 | 3,719,115 | 3,714,795 | 3,703,050 | 2,042,364 | 956,615 | 955,474 | 820,002 | 841,846 | 808,109 | 783,732 | 910,337 |
| total shareholders funds | 3,702,631 | 3,820,510 | 3,692,466 | 3,649,529 | 3,719,115 | 3,714,795 | 3,703,050 | 2,042,364 | 956,615 | 955,474 | 820,002 | 841,846 | 808,109 | 783,732 | 910,337 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,227 | 5,007 | 0 | -2,627 | -785 | -34 | 732 | -4,289 | 901 | -18 | -10,220 | 14,358 | -1,070 | -12,470 | 15,522 |
| Creditors | -1,121 | -9,406 | 2,984 | 7,543 | 0 | 0 | 0 | 0 | 0 | -7,820 | 2,910 | -4,013 | -6,006 | 1,723 | 13,206 |
| Accruals and Deferred Income | 600 | -3,000 | 2,520 | 0 | -282 | 282 | -3,978 | -786 | 3,273 | 4,971 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -330,080 | 135,416 | 31,289 | -56,043 | 1,458,421 | 12,051 | 1,665,636 | 130,712 | 7,923 | 95,267 | -4,315 | 14,188 | 23,858 | -63,676 | 375,638 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -800 | -5,000 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| cash flow from financing | -800 | -5,000 | 25,000 | 0 | 0 | 12,051 | 1,665,636 | 1,161,115 | 7,923 | 142,529 | |||||
| cash and cash equivalents | |||||||||||||||
| cash | 212,107 | -29,785 | 42,152 | -3,373 | 402 | 10 | -9,660 | -71,863 | -4,410 | 87,374 | -4,399 | 1,178 | -4,417 | -276,333 | 286,383 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 212,107 | -29,785 | 42,152 | -3,373 | 402 | 10 | -9,660 | -71,863 | -4,410 | 87,374 | -4,399 | 1,178 | -4,417 | -276,333 | 286,383 |
possuk limited Credit Report and Business Information
Possuk Limited Competitor Analysis
Perform a competitor analysis for possuk limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
possuk limited Ownership
POSSUK LIMITED group structure
Possuk Limited has 1 subsidiary company.
possuk limited directors
Possuk Limited currently has 4 directors. The longest serving directors include Mr Abraham Dzialowski (Oct 1992) and Kasriel Dzialowski (Oct 1992).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Abraham Dzialowski | Israel | 75 years | Oct 1992 | - | Director |
| Kasriel Dzialowski | 66 years | Oct 1992 | - | Director | |
| Mr Joseph Stern | England | 69 years | Aug 1999 | - | Director |
| Feyga Dzialowski | Israel | 51 years | Feb 2015 | - | Director |
P&L
December 2023turnover
62.4k
-42%
operating profit
-124.1k
0%
gross margin
85.4%
-4.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.7m
-0.03%
total assets
3.7m
-0.03%
cash
225.4k
+16%
net assets
Total assets minus all liabilities
possuk limited company details
company number
01061592
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
July 1972
age
53
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
MOSHE BRONER COHEN
auditor
-
address
new burlington house, 1075 finchley road, london, NW11 0PU
Bank
BARCLAYS BANK PLC
Legal Advisor
-
possuk 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 5 charges/mortgages relating to possuk limited. Currently there are 4 open charges and 1 have been satisfied in the past.
possuk 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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possuk limited Companies House Filings - See Documents
| date | description | view/download |
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