Pomanda estimates the enterprise value of RUSUPO PROPERTY SERVICES LTD at £424.7k based on a Turnover of £182k and 2.33x industry multiple (adjusted for size and gross margin).
rusupo property services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of RUSUPO PROPERTY SERVICES LTD at £0 based on an EBITDA of £-5.7k and a 4.54x industry multiple (adjusted for size and gross margin).
rusupo property services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of RUSUPO PROPERTY SERVICES LTD at £0 based on Net Assets of £-117.5k and 1.68x industry multiple (adjusted for liquidity).
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Rusupo Property Services LtdOverview
Rusupo Property Services Ltd is a live company located in colchester, CO6 2JP with a Companies House number of 09551610. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2015, it's largest shareholder is
james william anderson
with a 50% stake. Rusupo Property Services Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£182k with
declining
growth in recent years.
Pomanda's financial health check has awarded Rusupo Property Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £182k, make it smaller than the average company (£919k)
£182k - Rusupo Property Services Ltd
£919k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.5%)
-3% - Rusupo Property Services Ltd
5.5% - Industry AVG
Production
with a gross margin of 32%, this company has a higher cost of product (73%)
32% - Rusupo Property Services Ltd
73% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (27.8%)
-3.1% - Rusupo Property Services Ltd
27.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Rusupo Property Services Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has an equivalent pay structure (£33.9k)
£33.9k - Rusupo Property Services Ltd
£33.9k - Industry AVG
Efficiency
resulting in sales per employee of £182k, this is equally as efficient (£186.7k)
£182k - Rusupo Property Services Ltd
£186.7k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (32 days)
91 days - Rusupo Property Services Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 80 days, this is slower than average (36 days)
80 days - Rusupo Property Services Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Rusupo Property Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rusupo Property Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107.3%, this is a higher level of debt than the average (70.2%)
107.3% - Rusupo Property Services Ltd
70.2% - Industry AVG
RUSUPO PROPERTY SERVICES LTD financials
EXPORT
Rusupo Property Services Ltd's latest turnover from April 2024 is estimated at £182 thousand and the company has net assets of -£117.5 thousand. According to their latest financial statements, we estimate that Rusupo Property Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Turnover
182,043
511,065
172,704
201,088
270,235
460,860
48,201
39,448
531
Other Income Or Grants
Cost Of Sales
123,789
357,602
122,734
144,780
190,610
324,935
33,357
26,538
364
Gross Profit
58,254
153,462
49,970
56,308
79,625
135,925
14,844
12,910
168
Admin Expenses
63,992
157,652
77,271
86,914
104,289
157,826
15,271
15,043
741
Operating Profit
-5,738
-4,190
-27,301
-30,606
-24,664
-21,901
-427
-2,133
-573
Interest Payable
Interest Receivable
Pre-Tax Profit
-5,738
-4,190
-27,301
-30,606
-24,664
-21,901
-427
-2,133
-573
Tax
Profit After Tax
-5,738
-4,190
-27,301
-30,606
-24,664
-21,901
-427
-2,133
-573
Dividends Paid
Retained Profit
-5,738
-4,190
-27,301
-30,606
-24,664
-21,901
-427
-2,133
-573
Employee Costs
33,898
62,389
30,348
27,431
28,087
55,572
26,665
25,966
26,568
Number Of Employees
1
2
1
1
1
2
1
1
1
EBITDA*
-5,738
-4,190
-27,301
-30,606
-24,664
-21,901
-427
-2,133
-573
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Tangible Assets
1,562,051
1,184,237
1,184,237
1,184,237
550,263
306,814
306,814
306,814
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,562,051
1,184,237
1,184,237
1,184,237
550,263
306,814
306,814
306,814
Stock & work in progress
Trade Debtors
45,703
148,735
50,057
57,335
69,168
111,740
12,468
9,192
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
45,703
148,735
50,057
57,335
69,168
111,740
12,468
9,192
total assets
1,607,754
1,332,972
1,234,294
1,241,572
619,431
418,554
319,282
316,006
Bank overdraft
Bank loan
Trade Creditors
27,303
8,416
7,427
5,374
3,700
3,579
2,406
9,712
571
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
27,303
8,416
7,427
5,374
3,700
3,579
2,406
9,712
571
loans
hp & lease commitments
Accruals and Deferred Income
834
834
834
834
630
other liabilities
1,697,150
1,435,517
1,333,638
1,315,668
664,799
440,009
320,009
309,000
provisions
total long term liabilities
1,697,984
1,436,351
1,334,472
1,316,502
665,429
440,009
320,009
309,000
total liabilities
1,725,287
1,444,767
1,341,899
1,321,876
669,129
443,588
322,415
318,712
571
net assets
-117,533
-111,795
-107,605
-80,304
-49,698
-25,034
-3,133
-2,706
-571
total shareholders funds
-117,533
-111,795
-107,605
-80,304
-49,698
-25,034
-3,133
-2,706
-571
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Operating Activities
Operating Profit
-5,738
-4,190
-27,301
-30,606
-24,664
-21,901
-427
-2,133
-573
Depreciation
Amortisation
Tax
Stock
Debtors
-103,032
98,678
-7,278
-11,833
-42,572
99,272
3,276
9,192
Creditors
18,887
989
2,053
1,674
121
1,173
-7,306
9,141
571
Accruals and Deferred Income
204
630
Deferred Taxes & Provisions
Cash flow from operations
116,181
-101,879
-17,970
-16,895
18,659
-120,000
-11,009
-2,184
-2
Investing Activities
capital expenditure
-377,814
-633,974
-243,449
-306,814
Change in Investments
cash flow from investments
-377,814
-633,974
-243,449
-306,814
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
261,633
101,879
17,970
650,869
224,790
120,000
11,009
309,000
share issue
-2
2
interest
cash flow from financing
261,633
101,879
17,970
650,869
224,790
120,000
11,009
308,998
2
cash and cash equivalents
cash
overdraft
change in cash
rusupo property services ltd 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 rusupo property services ltd. Get real-time insights into rusupo property services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for rusupo property services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CO6 area or any other competitors across 12 key performance metrics.
rusupo property services ltd Ownership
RUSUPO PROPERTY SERVICES LTD group structure
Rusupo Property Services Ltd has no subsidiary companies.
Ultimate parent company
RUSUPO PROPERTY SERVICES LTD
09551610
RUSUPO PROPERTY SERVICES LTD Shareholders
The largest shareholders in Rusupo Property Services Ltd include James William Anderson and Lynn Susanne Anderson.
james william anderson
50%
lynn susanne anderson
50%
rusupo property services ltd directors
Rusupo Property Services Ltd currently has 2 directors.
The longest serving directors include
Ms Lynn Anderson (Apr 2015) and
Mr James Anderson (Apr 2015).
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 rusupo property services ltd.
rusupo property services ltd Capital Raised & Share Issues BETA
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rusupo property services ltdCompanies House Filings - See Documents
