Pomanda estimates the enterprise value of ACRUX SOLUTIONS LIMITED at £72.5k based on a Turnover of £201.6k and 0.36x industry multiple (adjusted for size and gross margin).
acrux solutions limitedEstimated Valuation
£60.4k
Pomanda estimates the enterprise value of ACRUX SOLUTIONS LIMITED at £60.4k based on an EBITDA of £23.5k and a 2.57x industry multiple (adjusted for size and gross margin).
acrux solutions limitedEstimated Valuation
£267.6k
Pomanda estimates the enterprise value of ACRUX SOLUTIONS LIMITED at £267.6k based on Net Assets of £113.1k and 2.37x industry multiple (adjusted for liquidity).
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Acrux Solutions LimitedOverview
Acrux Solutions Limited is a live company located in sutton coldfield, B76 1JB with a Companies House number of 09330703. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2014, it's largest shareholder is
madeeha junaid jahan dad
with a 100% stake. Acrux Solutions Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£201.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Acrux Solutions Limited a 2.5 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 Rating2.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £201.6k, make it smaller than the average company (£3.8m)
£201.6k - Acrux Solutions Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (5.5%)
-9% - Acrux Solutions Limited
5.5% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (37.8%)
17.2% - Acrux Solutions Limited
37.8% - Industry AVG
Profitability
an operating margin of 11.6% make it more profitable than the average company (6%)
11.6% - Acrux Solutions Limited
6% - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - Acrux Solutions Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)
£48.8k - Acrux Solutions Limited
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £100.8k, this is less efficient (£154.5k)
£100.8k - Acrux Solutions Limited
£154.5k - Industry AVG
Debtor Days
it gets paid by customers after 142 days, this is later than average (40 days)
142 days - Acrux Solutions Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (33 days)
26 days - Acrux Solutions Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acrux Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Acrux Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.8%, this is a lower level of debt than the average (61.6%)
9.8% - Acrux Solutions Limited
61.6% - Industry AVG
ACRUX SOLUTIONS LIMITED financials
EXPORT
Acrux Solutions Limited's latest turnover from November 2023 is estimated at £201.6 thousand and the company has net assets of £113.1 thousand. According to their latest financial statements, Acrux Solutions Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Turnover
201,635
226,445
218,300
270,994
316,654
135,842
211,676
74,318
473
Other Income Or Grants
Cost Of Sales
166,971
187,553
184,982
225,211
262,728
113,104
175,302
61,132
394
Gross Profit
34,664
38,893
33,318
45,783
53,926
22,739
36,374
13,186
79
Admin Expenses
11,189
-6,233
8,420
80,184
21,970
15,395
5,160
-6,764
79
Operating Profit
23,475
45,126
24,898
-34,401
31,956
7,344
31,214
19,950
Interest Payable
Interest Receivable
50
25
Pre-Tax Profit
23,475
45,126
24,898
-34,401
31,956
7,344
31,264
19,975
Tax
-5,869
-8,574
-4,731
-6,072
-1,395
-5,940
-3,995
Profit After Tax
17,606
36,552
20,167
-34,401
25,884
5,949
25,324
15,980
Dividends Paid
Retained Profit
17,606
36,552
20,167
-34,401
25,884
5,949
25,324
15,980
Employee Costs
97,667
91,470
86,287
83,996
83,397
78,821
76,191
38,191
38,089
Number Of Employees
2
2
2
2
2
2
2
1
1
EBITDA*
23,475
45,126
24,898
-34,401
31,956
7,344
31,214
20,103
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Tangible Assets
46,470
18,542
2,700
3,605
2,911
2,403
3,732
540
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
46,470
18,542
2,700
3,605
2,911
2,403
3,732
540
Stock & work in progress
Trade Debtors
78,812
96,180
87,506
104,491
127,720
80,488
17,370
100
Group Debtors
Misc Debtors
92,816
Cash
20,095
misc current assets
total current assets
78,812
96,180
87,506
104,491
127,720
92,816
80,488
37,465
100
total assets
125,282
114,722
90,206
108,096
130,631
95,219
84,220
38,005
100
Bank overdraft
Bank loan
Trade Creditors
12,221
19,267
31,303
47,277
57,494
47,966
42,916
21,925
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
12,221
19,267
31,303
47,277
57,494
47,966
42,916
21,925
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
22,083
provisions
total long term liabilities
22,083
total liabilities
12,221
19,267
31,303
69,360
57,494
47,966
42,916
21,925
net assets
113,061
95,455
58,903
38,736
73,137
47,253
41,304
16,080
100
total shareholders funds
113,061
95,455
58,903
38,736
73,137
47,253
41,304
16,080
100
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Operating Activities
Operating Profit
23,475
45,126
24,898
-34,401
31,956
7,344
31,214
19,950
Depreciation
153
Amortisation
Tax
-5,869
-8,574
-4,731
-6,072
-1,395
-5,940
-3,995
Stock
Debtors
-17,368
8,674
-16,985
-23,229
34,904
12,328
63,118
17,270
100
Creditors
-7,046
-12,036
-15,974
-10,217
9,528
5,050
20,991
21,925
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
27,928
15,842
21,178
-21,389
508
-1,329
-16,853
20,763
-100
Investing Activities
capital expenditure
-27,928
-15,842
905
-694
-508
1,329
-3,192
-693
Change in Investments
cash flow from investments
-27,928
-15,842
905
-694
-508
1,329
-3,192
-693
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-22,083
22,083
share issue
-100
100
interest
50
25
cash flow from financing
-22,083
22,083
-50
25
100
cash and cash equivalents
cash
-20,095
20,095
overdraft
change in cash
-20,095
20,095
acrux solutions 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 acrux solutions limited. Get real-time insights into acrux solutions limited's credit score, group structure and payment trends.
Perform a competitor analysis for acrux solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B76 area or any other competitors across 12 key performance metrics.
acrux solutions limited Ownership
ACRUX SOLUTIONS LIMITED group structure
Acrux Solutions Limited has no subsidiary companies.
Ultimate parent company
ACRUX SOLUTIONS LIMITED
09330703
ACRUX SOLUTIONS LIMITED Shareholders
The sole shareholder of Acrux Solutions Limited is Madeeha Junaid Jahan Dad.
madeeha junaid jahan dad
100%
acrux solutions limited directors
Acrux Solutions Limited currently has 1 director, Mr Junaid Jahandad serving since Apr 2025.
82990 - Other business support service activities n.e.c.
incorporation date
November 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
AM TAXATION LIMITED
auditor
-
address
60 walmley ash road, sutton coldfield, B76 1JB
Bank
-
Legal Advisor
-
acrux solutions 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 acrux solutions limited.
acrux solutions limited Capital Raised & Share Issues BETA
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acrux solutions limitedCompanies House Filings - See Documents
