Pomanda estimates the enterprise value of ISULU LIMITED at £42k based on a Turnover of £144.9k and 0.29x industry multiple (adjusted for size and gross margin).
isulu limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ISULU LIMITED at £0 based on an EBITDA of £-42.8k and a 3.02x industry multiple (adjusted for size and gross margin).
isulu limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ISULU LIMITED at £0 based on Net Assets of £-29.2k and 2.09x industry multiple (adjusted for liquidity).
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Isulu LimitedOverview
Isulu Limited is a live company located in shepton mallet, BA4 6LW with a Companies House number of 05962073. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in October 2006, it's largest shareholder is
elizabeth palmer-horsey
with a 100% stake. Isulu Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£144.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Isulu 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
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £144.9k, make it smaller than the average company (£1.2m)
£144.9k - Isulu Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (8.2%)
30% - Isulu Limited
8.2% - Industry AVG
Production
with a gross margin of 17.9%, this company has a higher cost of product (31.8%)
17.9% - Isulu Limited
31.8% - Industry AVG
Profitability
an operating margin of -29.6% make it less profitable than the average company (4.5%)
-29.6% - Isulu Limited
4.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
3 - Isulu Limited
10 - Industry AVG
Pay Structure
on an average salary of £35.8k, the company has an equivalent pay structure (£35.8k)
£35.8k - Isulu Limited
£35.8k - Industry AVG
Efficiency
resulting in sales per employee of £48.3k, this is less efficient (£206.4k)
£48.3k - Isulu Limited
£206.4k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (33 days)
68 days - Isulu Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (39 days)
63 days - Isulu Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Isulu Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Isulu Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 207%, this is a higher level of debt than the average (62.8%)
207% - Isulu Limited
62.8% - Industry AVG
ISULU LIMITED financials
EXPORT
Isulu Limited's latest turnover from October 2023 is estimated at £144.9 thousand and the company has net assets of -£29.2 thousand. According to their latest financial statements, Isulu Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Turnover
144,878
294,711
83,746
65,858
94,568
87,924
95,542
107,815
54,957
68,622
95,388
65,668
40,699
72,451
Other Income Or Grants
Cost Of Sales
118,893
241,631
69,910
54,364
73,800
69,774
74,648
84,047
43,352
53,323
74,471
50,306
31,897
55,278
Gross Profit
25,984
53,080
13,836
11,495
20,768
18,150
20,894
23,768
11,605
15,299
20,917
15,362
8,802
17,173
Admin Expenses
68,820
80,579
-15,807
-12,303
20,103
16,237
20,929
24,594
11,071
44,508
8,288
35,446
62,170
204
-111,184
Operating Profit
-42,836
-27,499
29,643
23,798
665
1,913
-35
-826
534
-29,209
12,629
-20,084
-53,368
16,969
111,184
Interest Payable
2,084
3,066
1,525
Interest Receivable
1,284
106
58
66
37
30
42
79
88
151
252
339
270
90
Pre-Tax Profit
-42,836
-28,300
26,683
22,331
731
1,951
-5
-784
614
-29,121
12,781
-19,832
-53,030
17,239
111,274
Tax
-5,070
-4,243
-139
-371
-123
-2,940
-4,827
-31,157
Profit After Tax
-42,836
-28,300
21,613
18,088
592
1,580
-5
-784
491
-29,121
9,841
-19,832
-53,030
12,412
80,117
Dividends Paid
Retained Profit
-42,836
-28,300
21,613
18,088
592
1,580
-5
-784
491
-29,121
9,841
-19,832
-53,030
12,412
80,117
Employee Costs
107,405
100,240
131,208
121,204
129,113
130,804
115,501
125,470
33,624
31,213
31,834
30,644
30,122
28,957
Number Of Employees
3
3
4
4
4
4
4
4
1
1
1
1
1
1
EBITDA*
-42,836
-21,966
35,535
26,134
2,784
2,306
35
-756
604
-29,109
12,782
-19,856
-53,138
57,875
151,686
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Tangible Assets
16,326
4,020
6,356
6,970
70
140
210
310
463
691
921
445
Intangible Assets
40,000
80,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
16,326
4,020
6,356
6,970
70
140
210
310
463
691
40,921
80,445
Stock & work in progress
3,794
3,556
2,993
3,846
2,725
2,810
3,755
4,111
2,964
5,422
1,567
1,322
1,147
Trade Debtors
27,256
92,530
6,847
2,038
3,866
4,279
6,138
6,781
9,921
14,011
26,841
9,531
3,933
12,894
11,220
Group Debtors
Misc Debtors
13,370
4,704
Cash
114,105
97,791
17,604
46
9,909
13,894
19,578
12,178
22,974
37,604
63,294
72,104
35,804
misc current assets
total current assets
27,256
92,530
124,746
103,385
24,463
21,541
18,772
28,189
33,254
30,300
52,779
52,557
68,794
86,320
48,171
total assets
27,256
92,530
141,072
107,405
30,819
28,511
18,772
28,259
33,394
30,510
53,089
53,020
69,485
127,241
128,616
Bank overdraft
Bank loan
6,618
1,551
Trade Creditors
20,522
39,811
16,198
2,572
12,965
10,162
11,947
13,551
32,416
30,023
23,381
33,153
29,746
34,428
48,310
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
29,186
34,384
15,493
16,580
6,636
14,514
total current liabilities
20,522
39,811
52,002
38,507
28,458
26,742
18,583
28,065
32,416
30,023
23,381
33,153
29,746
34,428
48,310
loans
43,908
48,449
hp & lease commitments
Accruals and Deferred Income
other liabilities
35,908
39,057
provisions
3,100
100
100
140
184
89
total long term liabilities
35,908
39,057
47,008
48,449
100
100
140
184
89
total liabilities
56,430
78,868
99,010
86,956
28,458
26,742
18,583
28,065
32,416
30,023
23,481
33,253
29,886
34,612
48,399
net assets
-29,174
13,662
42,062
20,449
2,361
1,769
189
194
978
487
29,608
19,767
39,599
92,629
80,217
total shareholders funds
-29,174
13,662
42,062
20,449
2,361
1,769
189
194
978
487
29,608
19,767
39,599
92,629
80,217
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Operating Activities
Operating Profit
-42,836
-27,499
29,643
23,798
665
1,913
-35
-826
534
-29,209
12,629
-20,084
-53,368
16,969
111,184
Depreciation
5,533
5,892
2,336
2,119
393
70
70
70
100
153
228
230
906
502
Amortisation
40,000
40,000
Tax
-5,070
-4,243
-139
-371
-123
-2,940
-4,827
-31,157
Stock
-3,794
238
563
-853
1,121
-85
-945
-356
1,147
-2,458
3,855
245
175
1,147
Debtors
-65,274
85,683
4,809
-1,828
-13,783
11,511
-5,347
1,564
-4,090
-12,830
17,310
5,598
-8,961
1,674
11,220
Creditors
-19,289
23,613
13,626
-10,393
2,803
-1,785
-1,604
-18,865
2,393
6,642
-9,772
3,407
-4,682
-13,882
48,310
Accruals and Deferred Income
-29,186
-5,198
18,891
-1,087
9,944
-7,878
14,514
Deferred Taxes & Provisions
-3,100
3,100
-100
-40
-44
95
89
Cash flow from operations
3,149
-112,528
36,946
31,654
18,997
-2,538
-4,015
-5,726
7,320
-10,884
-14,782
-25,942
-49,148
37,412
156,561
Investing Activities
capital expenditure
10,793
-18,198
-1,505
-7,363
40,000
-1,382
-120,947
Change in Investments
cash flow from investments
10,793
-18,198
-1,505
-7,363
40,000
-1,382
-120,947
Financing Activities
Bank loans
-6,618
5,067
1,551
Group/Directors Accounts
Other Short Term Loans
Long term loans
-43,908
-4,541
48,449
Hire Purchase and Lease Commitments
other long term liabilities
-3,149
39,057
share issue
-100
100
interest
-800
-2,960
-1,467
66
37
30
42
79
88
151
252
339
270
90
cash flow from financing
-3,149
-12,369
-2,434
48,533
66
37
30
42
79
88
151
252
339
270
190
cash and cash equivalents
cash
-114,105
16,314
80,187
17,558
-9,863
-3,985
-5,684
7,400
-10,796
-14,630
-25,690
-8,810
36,300
35,804
overdraft
change in cash
-114,105
16,314
80,187
17,558
-9,863
-3,985
-5,684
7,400
-10,796
-14,630
-25,690
-8,810
36,300
35,804
isulu 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 isulu limited. Get real-time insights into isulu limited's credit score, group structure and payment trends.
Perform a competitor analysis for isulu limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in BA4 area or any other competitors across 12 key performance metrics.
isulu limited Ownership
ISULU LIMITED group structure
Isulu Limited has no subsidiary companies.
Ultimate parent company
ISULU LIMITED
05962073
ISULU LIMITED Shareholders
The sole shareholder of Isulu Limited is Elizabeth Palmer-Horsey.
elizabeth palmer-horsey
100%
isulu limited directors
Isulu Limited currently has 1 director, Miss Elizabeth Palmer-Horsey serving since Jan 2024.
47990 - Other retail sale not in stores, stalls or markets
incorporation date
October 2006
age
19
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
the grove prestleigh road, evercreech, shepton mallet, BA4 6LW
Bank
-
Legal Advisor
-
isulu 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 isulu limited.
isulu 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 ISULU LIMITED. This can take several minutes, an email will notify you when this has completed.
isulu limitedCompanies House Filings - See Documents
