busital limited
busital limited Company Information
Group Structure
View All
Industry
Computer consultancy activities
Registered Address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Website
-busital limited Estimated Valuation
Pomanda estimates the enterprise value of BUSITAL LIMITED at £146.1k based on a Turnover of £286.3k and 0.51x industry multiple (adjusted for size and gross margin).
busital limited Estimated Valuation
Pomanda estimates the enterprise value of BUSITAL LIMITED at £0 based on an EBITDA of £-9.5k and a 3.6x industry multiple (adjusted for size and gross margin).
busital limited Estimated Valuation
Pomanda estimates the enterprise value of BUSITAL LIMITED at £277.3k based on Net Assets of £121.3k and 2.29x industry multiple (adjusted for liquidity).
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Busital Limited Overview
Busital Limited is a live company located in hove, BN3 7GS with a Companies House number of 08813498. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in December 2013, it's largest shareholder is denise cunniam with a 100% stake. Busital Limited is a established, micro sized company, Pomanda has estimated its turnover at £286.3k with high growth in recent years.
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Busital Limited Health Check
Pomanda's financial health check has awarded Busital Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £286.3k, make it smaller than the average company (£3.2m)
- Busital Limited
£3.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (8.5%)
- Busital Limited
8.5% - Industry AVG
Production
with a gross margin of 24.8%, this company has a higher cost of product (45.5%)
- Busital Limited
45.5% - Industry AVG
Profitability
an operating margin of -3.3% make it less profitable than the average company (5.8%)
- Busital Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Busital Limited
22 - Industry AVG
Pay Structure
on an average salary of £63.1k, the company has an equivalent pay structure (£63.1k)
- Busital Limited
£63.1k - Industry AVG
Efficiency
resulting in sales per employee of £286.3k, this is more efficient (£139.1k)
- Busital Limited
£139.1k - Industry AVG
Debtor Days
it gets paid by customers after 186 days, this is later than average (61 days)
- Busital Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (28 days)
- Busital Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Busital Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Busital Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.8%, this is a lower level of debt than the average (58.8%)
17.8% - Busital Limited
58.8% - Industry AVG
BUSITAL LIMITED financials
Busital Limited's latest turnover from December 2023 is estimated at £286.3 thousand and the company has net assets of £121.3 thousand. According to their latest financial statements, Busital Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Apr 2018 | Apr 2017 | Apr 2016 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Apr 2018 | Apr 2017 | Apr 2016 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,319 | 536 | 793 | |||||||
| Intangible Assets | ||||||||||
| Investments & Other | 35,500 | |||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 1,319 | 536 | 793 | 35,500 | ||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 146,265 | 159,865 | 79,868 | 78,820 | 74,517 | 53,726 | 57,288 | 56,729 | ||
| Group Debtors | ||||||||||
| Misc Debtors | 3,296 | |||||||||
| Cash | 50,009 | 44,770 | ||||||||
| misc current assets | ||||||||||
| total current assets | 146,265 | 159,865 | 83,164 | 78,820 | 74,517 | 53,726 | 57,288 | 56,729 | 50,009 | 44,770 |
| total assets | 147,584 | 160,401 | 83,957 | 78,820 | 74,517 | 53,726 | 57,288 | 56,729 | 85,509 | 44,770 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 26,261 | 29,623 | 10,655 | 14,293 | 14,974 | 106 | 106 | 12 | 23,602 | 20,728 |
| Group/Directors Accounts | 876 | |||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 26,261 | 29,623 | 10,655 | 14,293 | 14,974 | 106 | 982 | 12 | 23,602 | 20,728 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 26,261 | 29,623 | 10,655 | 14,293 | 14,974 | 106 | 982 | 12 | 23,602 | 20,728 |
| net assets | 121,323 | 130,778 | 73,302 | 64,527 | 59,543 | 53,620 | 56,306 | 56,717 | 61,907 | 24,042 |
| total shareholders funds | 121,323 | 130,778 | 73,302 | 64,527 | 59,543 | 53,620 | 56,306 | 56,717 | 61,907 | 24,042 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Apr 2018 | Apr 2017 | Apr 2016 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -13,600 | 76,701 | 4,344 | 4,303 | 20,791 | -3,003 | 559 | 56,729 | ||
| Creditors | -3,362 | 18,968 | -3,638 | -681 | 14,868 | 94 | 94 | -23,590 | 23,602 | 20,728 |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | -35,500 | 35,500 | ||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | 876 | |||||||||
| 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 | -50,009 | 50,009 | 44,770 | |||||||
| overdraft | ||||||||||
| change in cash | -50,009 | 50,009 | 44,770 |
busital limited Credit Report and Business Information
Busital Limited Competitor Analysis
Perform a competitor analysis for busital limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
busital limited Ownership
BUSITAL LIMITED group structure
Busital Limited has no subsidiary companies.
Ultimate parent company
BUSITAL LIMITED
08813498
busital limited directors
Busital Limited currently has 1 director, Mrs Denise Cunniam serving since Dec 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Denise Cunniam | England | 69 years | Dec 2013 | - | Director |
P&L
December 2023turnover
286.3k
-29%
operating profit
-9.5k
0%
gross margin
24.8%
-8.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
121.3k
-0.07%
total assets
147.6k
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
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busital limited company details
company number
08813498
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
December 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Bank
-
Legal Advisor
-
busital 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 busital limited.
busital 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 BUSITAL LIMITED. This can take several minutes, an email will notify you when this has completed.
busital limited Companies House Filings - See Documents
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